Tax Account 001-763-002

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Owners

AYALA, LESLIE J
3100 MORNING BREEZE DR
ELKO, NV 89801-4786

745909

Account Summary

Account ID	001-763-002
Account Type	Real Estate
Location	222 W ADAMS ST ELKO CITY
Balance	$22.98
Currently Due	$0.00

Account ID

001-763-002

Account Type

Real Estate

Location

222 W ADAMS ST
ELKO CITY

Balance

$22.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.88
Total	$421.88
Paid	$398.90
Balance	$22.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.88

Total

$421.88

Paid

$398.90

Balance

$22.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.98	$0.00	$99.98	$99.98	$0.00
2	10/07/2024	10/17/2024	Paid	$107.29	$0.00	$107.29	$107.29	$0.00
3	01/06/2025	01/16/2025	Paid	$107.29	$0.00	$107.29	$107.29	$0.00
4	03/03/2025	03/13/2025	Due	$107.32	$0.00	$107.32	$84.34	$22.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.33	$0.00	$387.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$376.11	$0.00	$376.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$365.17	$0.00	$365.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$323.61	$0.35	$323.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$336.21	$0.00	$336.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$341.87	$0.00	$341.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$344.29	$0.00	$344.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$338.79	$0.00	$338.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$309.40	$0.00	$309.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$309.32	$0.00	$309.32	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.88	.10	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WETMORE, MONICA SYS ORIG: CARD	$-398.90	$22.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.98	$421.88
08/30/2024	ADJUSTMENT	WETMORE, MONICA CARD VOIDED PAYMENT: 917541. REASON: AMENDMENT TO RE 2025	$398.90	$398.90
07/29/2024	PAYMENT	WETMORE, MONICA CARD	$-398.90	$0.00
07/10/2024	BILL	AYALA, LESLIE J	$398.90	$398.90
08/08/2023	PAYMENT	AYALA, LESLIE J CASH	$-387.33	$0.00
07/12/2023	BILL	AYALA, LESLIE J	$387.33	$387.33
07/25/2022	PAYMENT	WETMORE, MONICA CASH	$-376.11	$0.00
07/12/2022	BILL	AYALA, LESLIE J	$376.11	$376.11
08/12/2021	PAYMENT	AYALA, LESLIE J CASH	$-365.17	$0.00
07/14/2021	BILL	AYALA, LESLIE J	$365.17	$365.17
07/24/2020	PAYMENT	AYALA, VICTOR CASH	$-323.96	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.35	$323.96
07/15/2020	BILL	AYALA, LESLIE J	$323.61	$323.61
07/24/2019	PAYMENT	LOPEZ, CESAR CASH	$-336.21	$0.00
07/10/2019	BILL	AYALA, LESLIE J	$336.21	$336.21
07/20/2018	PAYMENT	AYALA, REYNA CASH	$-341.87	$0.00
07/09/2018	BILL	ORTIZ, CESAR ANOTONIO LOPEZ	$341.87	$341.87
07/12/2017	PAYMENT	AYALA, REYNA CASH	$-344.29	$0.00
07/07/2017	BILL	ORTIZ, CESAR ANOTONIO LOPEZ	$344.29	$344.29
07/13/2016	PAYMENT	ORTIZ, REYNA CASH	$-338.79	$0.00
07/08/2016	BILL	ORTIZ, CESAR ANOTONIO LOPEZ	$338.79	$338.79
07/13/2015	PAYMENT	ORTIZ, CESAR ANOTNIO LOPEZ CASH	$-309.40	$0.00
07/08/2015	BILL	ORTIZ, CESAR ANOTNIO LOPEZ	$309.40	$309.40
01/15/2015	PAYMENT	NEVADA IOLTA TRUST ACCTS/ROBER CHECK NUM: 1165	$-77.33	$0.00
01/07/2015	PAYMENT	RISSLER, GEORGE W CREDIT: D BANK: OP INTERNET NUM: 006594	$-77.33	$77.33
10/06/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 09669	$-77.33	$154.66
08/18/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9452	$-77.33	$231.99
07/10/2014	BILL	RISSLER, GEORGE W	$309.32	$309.32
04/09/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9525	$-80.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$80.16
12/13/2013	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9437	$-157.24	$77.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$234.32
08/20/2013	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9405	$-77.08	$231.24
07/16/2013	BILL	RISSLER, GEORGE W	$308.32	$308.32
11/07/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9281	$-155.12	$0.00
10/09/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9265	$-77.56	$155.12
08/20/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9248	$-77.59	$232.68
07/10/2012	BILL	RISSLER, GEORGE W	$310.27	$310.27
02/03/2012	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-157.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.10	$157.92
09/08/2011	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-157.93	$154.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.10	$312.75
07/14/2011	BILL	RISSLER, GEORGE W	$309.65	$309.65
01/07/2011	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-153.42	$0.00
08/18/2010	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-153.45	$153.42
07/14/2010	BILL	RISSLER, GEORGE W	$306.87	$306.87
01/12/2010	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8636	$-150.60	$0.00
10/07/2009	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8569	$-75.30	$150.60
08/18/2009	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8521	$-75.31	$225.90
07/21/2009	BILL	RISSLER, GEORGE W	$301.21	$301.21
02/25/2009	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8390	$-74.80	$0.00
01/12/2009	PAYMENT	GEORGE RISLER CHECK NUM: 8349	$-74.72	$74.80
10/09/2008	PAYMENT	GEORGE RISSLER CHECK NUM: 8277	$-74.76	$149.52
08/13/2008	PAYMENT	GEORGE W RISSLER CHECK NUM: 8233	$-74.79	$224.28
07/14/2008	BILL	RISSLER, GEORGE W	$299.07	$299.07
01/11/2008	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8042	$-148.08	$0.00
01/11/2008	ADJUSTMENT	ENTERED CHECK INCORRECTLY NUM: 8042	$148.08	$148.08
01/11/2008	VOID	RISSLER, GEORGE W CHECK NUM: 8042	$-148.08	$0.00
08/20/2007	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7912	$-148.09	$148.08
07/13/2007	BILL	RISSLER, GEORGE W	$296.17	$296.17
01/08/2007	PAYMENT	RISSLER, GEORGE CHECK NUM: 7720	$-147.40	$0.00
10/04/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7638	$-73.70	$147.40
08/22/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7606	$-73.73	$221.10
07/19/2006	BILL	RISSLER, GEORGE W	$294.83	$294.83
03/06/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7479	$-75.09	$0.00
01/09/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7440	$-153.18	$75.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.27
08/12/2005	PAYMENT	GEORGE SWISHER CHECK NUM: 7327	$-75.10	$225.27
07/21/2005	BILL	RISSLER, GEORGE W	$300.37	$300.37
01/10/2005	PAYMENT	@	$-145.88	$0.00
10/26/2004	PAYMENT	@	$-72.94	$145.88
08/16/2004	PAYMENT	@	$-75.88	$218.82
07/01/2004	PENALTY	Penalty 04-05	$2.92	$294.70
07/01/2004	BILL	RISSLER, GEORGE W @	$291.78	$291.78
01/20/2004	PAYMENT	@	$-141.24	$0.00
08/25/2003	PAYMENT	@	$-144.06	$141.24
07/01/2003	PENALTY	Penalty 03-04	$2.82	$285.30
07/01/2003	BILL	RISSLER, GEORGE W @	$282.48	$282.48