Tax Account 001-840-057

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Owners

AYALA, JUAN AYALA
2925 JENNINGS WAY
ELKO, NV 89801-7919

809117

Account Summary

Account ID	001-840-057
Account Type	Real Estate
Location	2925 JENNINGS WAY ELKO CITY
Balance	$806.77
Currently Due	$0.00

Account ID

001-840-057

Account Type

Real Estate

Location

2925 JENNINGS WAY
ELKO CITY

Balance

$806.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.63
Total	$1,584.63
Paid	$777.86
Balance	$806.77
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

$1,584.63

Total

$1,584.63

Paid

$777.86

Balance

$806.77

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	$374.48	$0.00	$374.48	$374.48	$0.00
2	10/07/2024	10/17/2024	Paid	$403.38	$0.00	$403.38	$403.38	$0.00
3	01/06/2025	01/16/2025	Due	$403.38	$0.00	$403.38	$0.00	$403.38
4	03/03/2025	03/13/2025	Due	$403.39	$0.00	$403.39	$0.00	$806.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.82	$0.00	$1,385.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,283.31	$0.00	$1,283.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,245.96	$0.00	$1,245.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,209.06	$0.00	$1,209.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,189.23	$0.00	$1,189.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,202.35	$0.00	$1,202.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,201.66	$0.00	$1,201.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,221.17	$0.00	$1,221.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,206.50	$0.00	$1,206.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,106.63	$0.00	$1,106.63	$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 -	$-403.38	$806.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.48	$1,210.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.09	$1,584.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937618. REASON: AMENDMENT TO RE 2025	$374.48	$1,496.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.48	$1,122.06
07/10/2024	BILL	AYALA, JUAN AYALA	$1,496.54	$1,496.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.45	$346.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.45	$692.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.47	$1,039.35
07/12/2023	BILL	AYALA, JUAN AYALA	$1,385.82	$1,385.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.82	$320.82
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42562	$-320.82	$641.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.85	$962.46
07/12/2022	BILL	HUME, ROY T ET AL	$1,283.31	$1,283.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$311.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$622.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$934.47
07/14/2021	BILL	HUME, ROY T ET AL	$1,245.96	$1,245.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.90	$297.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.90	$601.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.94	$905.12
07/15/2020	BILL	HUME, ROY T ET AL	$1,209.06	$1,209.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.30	$297.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.30	$594.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-297.33	$891.90
07/10/2019	BILL	ZAUGG, LAUDEN W	$1,189.23	$1,189.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.58	$300.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.58	$601.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-300.61	$901.74
07/09/2018	BILL	ZAUGG, LAUDEN W	$1,202.35	$1,202.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.41	$300.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.41	$600.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.43	$901.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.43	$1,201.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.43	$901.23
07/07/2017	BILL	ZAUGG, LAUDEN W	$1,201.66	$1,201.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.29	$305.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.29	$610.58
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274003	$-305.30	$915.87
07/08/2016	BILL	ZAUGG, LAUDEN W	$1,221.17	$1,221.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$301.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.62	$603.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$904.86
07/08/2015	BILL	MORRIS, MERRI A	$1,206.50	$1,206.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.65	$276.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.65	$553.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.68	$829.95
07/10/2014	BILL	MORRIS, MERRI A	$1,106.63	$1,106.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.25	$270.25
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-270.25	$540.50
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-270.26	$810.75
07/16/2013	BILL	MORRIS, MERRI A	$1,081.01	$1,081.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-264.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-264.49	$264.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-264.49	$528.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-264.52	$793.47
07/10/2012	BILL	TRYON, JIM W & GRETA LORI	$1,057.99	$1,057.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-258.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-258.96	$258.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-258.96	$517.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-258.96	$776.88
07/14/2011	BILL	TRYON, JIM W & GRETA LORI	$1,035.84	$1,035.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-256.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-256.69	$256.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-256.69	$513.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.71	$770.07
07/14/2010	BILL	TRYON, JIM W & GRETA LORI	$1,026.78	$1,026.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-249.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-249.22	$249.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-249.22	$498.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-249.23	$747.66
07/21/2009	BILL	TRYON, JIM W & GRETA LORI	$996.89	$996.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-241.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-241.96	$241.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-241.96	$483.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-241.98	$725.88
07/14/2008	BILL	TRYON, JIM W & GRETA LORI	$967.86	$967.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-234.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-234.92	$234.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-234.92	$469.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-234.92	$704.76
07/13/2007	BILL	TRYON, JIM W & GRETA LORI	$939.68	$939.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-228.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-228.08	$228.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-228.08	$456.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-228.08	$684.24
07/19/2006	BILL	TRYON, JIM W & GRETA LORI	$912.32	$912.32
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-221.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-221.43	$221.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-221.43	$442.86
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020018	$-221.46	$664.29
07/21/2005	BILL	TRYON, JIM W & GRETA LORI	$885.75	$885.75
03/07/2005	PAYMENT	@	$-215.01	$0.00
12/29/2004	PAYMENT	@	$-215.01	$215.01
10/01/2004	PAYMENT	@	$-215.01	$430.02
08/18/2004	PAYMENT	@	$-215.01	$645.03
07/01/2004	BILL	LOPEZ, EDWARD T & CORA @	$860.04	$860.04
02/27/2004	PAYMENT	@	$-207.16	$0.00
01/05/2004	PAYMENT	@	$-207.16	$207.16
10/08/2003	PAYMENT	@	$-207.16	$414.32
08/18/2003	PAYMENT	@	$-207.18	$621.48
07/01/2003	BILL	LOPEZ, EDWARD T & CORA @	$828.66	$828.66