Tax Account 001-804-007

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Owners

AYALA, DAVID E
1924 GRISWOLD DR
ELKO, NV 89801-2651

811825

Account Summary

Account ID	001-804-007
Account Type	Real Estate
Location	1924 GRISWOLD DR ELKO CITY
Balance	$1,035.07
Currently Due	$0.00

Account ID

001-804-007

Account Type

Real Estate

Location

1924 GRISWOLD DR
ELKO CITY

Balance

$1,035.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.42
Total	$2,037.42
Paid	$1,002.35
Balance	$1,035.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,037.42

Total

$2,037.42

Paid

$1,002.35

Balance

$1,035.07

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$484.86	$0.00	$484.86	$484.86	$0.00
2	10/07/2024	10/17/2024	Paid	$517.49	$0.00	$517.49	$517.49	$0.00
3	01/06/2025	01/16/2025	Due	$517.49	$0.00	$517.49	$0.00	$517.49
4	03/03/2025	03/13/2025	Due	$517.58	$0.00	$517.58	$0.00	$1,035.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.89	$0.00	$1,794.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,662.09	$0.00	$1,662.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,613.71	$0.00	$1,613.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,566.10	$0.00	$1,566.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,535.48	$0.00	$1,535.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,542.95	$0.00	$1,542.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,537.01	$0.00	$1,537.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,570.23	$0.00	$1,570.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,540.39	$15.40	$1,555.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,456.36	$14.56	$1,470.92	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.49	$1,035.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.86	$1,552.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.09	$2,037.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937599. REASON: AMENDMENT TO RE 2025	$484.86	$1,938.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.86	$1,453.47
07/10/2024	BILL	AYALA, DAVID E	$1,938.33	$1,938.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.71	$448.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-448.71	$897.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.76	$1,346.13
07/12/2023	BILL	AYALA, DAVID E	$1,794.89	$1,794.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.51	$0.00
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44205	$-415.51	$415.51
09/30/2022	PAYMENT	CORELOGIC CHECK	$-415.51	$831.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.56	$1,246.53
07/12/2022	BILL	PREE, SU LYNDA	$1,662.09	$1,662.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.42	$403.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.42	$806.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.45	$1,210.26
07/14/2021	BILL	PREE, MYRON J & SU-LYNDA	$1,613.71	$1,613.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.84	$381.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.84	$776.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.88	$1,171.22
07/15/2020	BILL	PREE, MYRON J & SU-LYNDA	$1,566.10	$1,566.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$383.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$767.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.87	$1,151.61
07/10/2019	BILL	PREE, MYRON J & SU-LYNDA	$1,535.48	$1,535.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-385.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.73	$385.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.73	$771.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.76	$1,157.19
07/09/2018	BILL	PREE, MYRON J & SU-LYNDA	$1,542.95	$1,542.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$384.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.25	$768.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.26	$1,152.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$384.26	$1,537.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-384.26	$1,152.75
07/07/2017	BILL	PREE, MYRON J & SU-LYNDA	$1,537.01	$1,537.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$392.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$785.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$1,177.65
07/08/2016	BILL	PREE, MYRON J & SU-LYNDA	$1,570.23	$1,570.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 9133437	$-15.40	$385.09
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235079	$-385.09	$400.49
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235078	$-385.09	$785.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.40	$1,170.67
07/13/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 133706	$-385.12	$1,155.27
07/08/2015	BILL	PREE, MYRON J & SU-LYNDA	$1,540.39	$1,540.39
03/04/2015	PAYMENT	CORELOGIC CHECK NUM: 9098846	$-14.56	$0.00
03/04/2015	PAYMENT	CORELOGIC CHECK NUM: 0143995	$-364.09	$14.56
03/04/2015	PAYMENT	CORELOGIC CHECK NUM: 0143994	$-364.09	$378.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.56	$742.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.09	$728.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-364.09	$1,092.27
07/10/2014	BILL	PREE, MYRON J & SU-LYNDA	$1,456.36	$1,456.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-353.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.88	$353.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.88	$707.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.88	$1,061.64
07/16/2013	BILL	PREE, MYRON J & SU-LYNDA	$1,415.52	$1,415.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.66	$348.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.66	$697.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.68	$1,045.98
07/10/2012	BILL	PREE, MYRON J & SU-LYNDA	$1,394.66	$1,394.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.58	$340.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.58	$681.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.61	$1,021.74
07/14/2011	BILL	PREE, MYRON J & SU-LYNDA	$1,362.35	$1,362.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.92	$340.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.92	$681.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.95	$1,022.76
07/14/2010	BILL	PREE, MYRON J & SU-LYNDA	$1,363.71	$1,363.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.59	$353.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.59	$707.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.62	$1,060.77
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$353.62	$1,414.39
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-353.62	$1,060.77
07/21/2009	BILL	PREE, MYRON J & SU-LYNDA	$1,414.39	$1,414.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$343.29	$343.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.29	$343.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.29	$686.58
07/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 127386	$-343.32	$1,029.87
07/14/2008	BILL	PREE, MYRON J & SU-LYNDA	$1,373.19	$1,373.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.29	$333.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.29	$666.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.31	$999.87
07/13/2007	BILL	PREE, MYRON J & SU-LYNDA	$1,333.18	$1,333.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.59	$323.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.59	$647.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.60	$970.77
07/19/2006	BILL	PREE, MYRON J & SU-LYNDA	$1,294.37	$1,294.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-314.17	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-314.17	$314.17
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.17	$628.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.18	$942.51
07/21/2005	BILL	PREE, MYRON J & SU-LYNDA	$1,256.69	$1,256.69
03/03/2005	PAYMENT	@	$-305.02	$0.00
01/03/2005	PAYMENT	@	$-305.02	$305.02
10/01/2004	PAYMENT	@	$-305.02	$610.04
08/16/2004	PAYMENT	@	$-305.03	$915.06
07/01/2004	BILL	PREE, MYRON J & SU-LYN @	$1,220.09	$1,220.09
02/26/2004	PAYMENT	@	$-293.93	$0.00
01/09/2004	PAYMENT	@	$-293.93	$293.93
10/05/2003	PAYMENT	@	$-293.93	$587.86
08/06/2003	PAYMENT	@	$-293.96	$881.79
07/01/2003	BILL	DIEKHANS, CARL A & NAD @	$1,175.75	$1,175.75