Tax Account 001-855-005

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Owners

DE LEON-AYALA PROPERTIES LLC
2670 RELEVANT CT
RENO, NV 89521-8017

769724

Account Summary

Account ID	001-855-005
Account Type	Real Estate
Location	3364 ENFIELD AVE ELKO CITY
Balance	$629.89
Currently Due	$0.00

Account ID

001-855-005

Account Type

Real Estate

Location

3364 ENFIELD AVE
ELKO CITY

Balance

$629.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.67
Total	$1,234.67
Paid	$604.78
Balance	$629.89
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

$1,234.67

Total

$1,234.67

Paid

$604.78

Balance

$629.89

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	$289.84	$0.00	$289.84	$289.84	$0.00
2	10/07/2024	10/17/2024	Paid	$314.94	$0.00	$314.94	$314.94	$0.00
3	01/06/2025	01/16/2025	Due	$314.94	$0.00	$314.94	$0.00	$314.94
4	03/03/2025	03/13/2025	Due	$314.95	$0.00	$314.95	$0.00	$629.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.44	$0.00	$1,124.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,091.76	$0.00	$1,091.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,059.99	$0.00	$1,059.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,028.50	$3.13	$1,031.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$993.91	$0.00	$993.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,002.88	$0.00	$1,002.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,000.07	$0.00	$1,000.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,012.79	$0.00	$1,012.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$996.08	$9.96	$1,006.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$977.19	$9.77	$986.96	$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
10/09/2024	PAYMENT	DE LEONAYALA PR EBOX WF - 024100909007819	$-314.94	$629.89
08/30/2024	PAYMENT	DE LEONAYALA PR SYS WF - 024080509009358 ORIG: EBOX	$-289.84	$944.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.57	$1,234.67
08/30/2024	ADJUSTMENT	DE LEONAYALA PR EBOX WF - 024080509009358 VOIDED PAYMENT: 921791. REASON: AMENDMENT TO RE 2025	$289.84	$1,158.10
08/05/2024	PAYMENT	DE LEONAYALA PR EBOX WF - 024080509009358	$-289.84	$868.26
07/10/2024	BILL	DE LEON-AYALA PROPERTIES LLC	$1,158.10	$1,158.10
02/08/2024	PAYMENT	DE LEONAYALA PR EBOX WF - 024020709009409	$-281.10	$0.00
11/27/2023	PAYMENT	DE LEONAYALA PR EBOX WF - 023112409006440	$-281.10	$281.10
09/27/2023	PAYMENT	DE LEONAYALA PR EBOX WF - 023092709007901	$-281.10	$562.20
08/16/2023	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 023081609008676	$-281.14	$843.30
07/12/2023	BILL	DE LEON-AYALA PROPERTIES LLC	$1,124.44	$1,124.44
02/06/2023	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 023020609008564	$-272.93	$0.00
12/22/2022	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 022122209006593	$-272.93	$272.93
09/28/2022	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 022092809008718	$-272.93	$545.86
08/10/2022	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 022081009009361	$-272.97	$818.79
07/12/2022	BILL	DE LEON-AYALA PROPERTIES LLC	$1,091.76	$1,091.76
02/23/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
02/22/2022	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: EBOX PYMT	$-264.99	$0.03
12/13/2021	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021121309007131	$-264.99	$265.02
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092409008784	$264.99	$530.01
09/24/2021	VOID	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021092409008784	$-264.99	$265.02
09/24/2021	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021092409008784	$-264.99	$530.01
08/11/2021	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021081109010944	$-264.99	$795.00
07/14/2021	BILL	DE LEON-AYALA PROPERTIES LLC	$1,059.99	$1,059.99
02/24/2021	PAYMENT	DE LEONAYALA PR CHECK NUM: 021022409010361	$-257.90	$0.00
12/10/2020	PAYMENT	DE LEONAYALA PR CHECK NUM: 020121009007492	$-257.90	$257.90
09/23/2020	PAYMENT	DE LEONAYALA PR CHECK NUM: 020092309010315	$-257.90	$515.80
08/05/2020	ADJUSTMENT	ENTERED WRONG AMT NUM: 020080509019104	$279.93	$773.70
08/05/2020	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 020080509019104	$-257.93	$493.77
08/05/2020	VOID	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 020080509019104	$-279.93	$751.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.13	$1,031.63
07/15/2020	BILL	DE LEON-AYALA PROPERTIES LLC	$1,028.50	$1,028.50
02/05/2020	PAYMENT	LUIS H DELEON CHECK NUM: ACH	$-248.47	$0.00
12/10/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019121003158791	$-248.47	$248.47
09/13/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019091303137557	$-248.47	$496.94
07/26/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.01	$745.41
07/25/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.01	$745.42
07/25/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.01	$745.43
07/25/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019072503061171	$-248.47	$745.44
07/10/2019	BILL	DELEON, LUIS H & GLORIA E	$993.91	$993.91
02/12/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019021203087114	$-250.71	$0.00
12/12/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018121203048189	$-250.71	$250.71
09/13/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018091303045850	$-250.71	$501.42
07/18/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018071803047134	$-250.75	$752.13
07/09/2018	BILL	DELEON, LUIS H & GLORIA E	$1,002.88	$1,002.88
03/02/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018030203133395	$-250.01	$0.00
01/04/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018010403073113	$-250.01	$250.01
09/20/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017092003048611	$-250.01	$500.02
08/04/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017080403110465	$-250.04	$750.03
07/07/2017	BILL	DELEON, LUIS H & GLORIA E	$1,000.07	$1,000.07
02/14/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
02/14/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017021403077303	$-253.19	$0.03
01/03/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017010303098944	$-253.19	$253.22
09/13/2016	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 016091303071736	$-253.19	$506.41
08/09/2016	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 016080903073054	$-253.19	$759.60
07/08/2016	BILL	DELEON, LUIS H & GLORIA E	$1,012.79	$1,012.79
02/09/2016	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 016020903076654	$-249.02	$0.00
12/07/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015120703061177	$-258.98	$249.02
11/10/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015111003093436	$-249.02	$508.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.96	$757.02
07/21/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015072103068138	$-249.02	$747.06
07/08/2015	BILL	DELEON, LUIS H & GLORIA E	$996.08	$996.08
04/02/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015040203077704	$-9.74	$0.00
03/16/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015031603078503	$-244.29	$9.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.77	$254.03
12/23/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014122303082160	$-244.29	$244.26
09/24/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014092403040962	$-244.32	$488.55
07/29/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014072903069202	$-244.32	$732.87
07/10/2014	BILL	DELEON, LUIS H & GLORIA E	$977.19	$977.19
02/21/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014022103069209	$-238.95	$0.00
12/12/2013	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 013121203048048	$-238.95	$238.95
10/08/2013	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 013100803085978	$-238.95	$477.90
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-238.97	$716.85
07/16/2013	BILL	DELEON, LUIS H & GLORIA E	$955.82	$955.82
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-233.35	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-233.35	$233.35
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-233.35	$466.70
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-233.35	$700.05
07/10/2012	BILL	DELEON, LUIS H & GLORIA E	$933.40	$933.40
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-228.40	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-228.41	$228.40
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-228.42	$456.81
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-228.42	$685.23
07/14/2011	BILL	DELEON, LUIS H & GLORIA E	$913.65	$913.65
03/31/2011	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 22726	$-9.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.37	$9.58
03/02/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK	$-230.24	$9.21
01/21/2011	PAYMENT	SANDY'S CASTLES CHECK NUM: 22428	$-230.24	$239.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.21	$469.69
10/05/2010	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 503163427	$-230.24	$460.48
07/29/2010	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 903093393	$-230.27	$690.72
07/14/2010	BILL	DELEON, LUIS H & GLORIA E	$920.99	$920.99
03/04/2010	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 81676201	$-203.19	$0.00
01/11/2010	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 55720	$-223.18	$203.19
10/09/2009	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 3991	$-233.18	$426.37
08/26/2009	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 14926662	$-233.18	$659.55
07/21/2009	BILL	DELEON, LUIS H & GLORIA E	$892.73	$892.73
03/02/2009	PAYMENT	GLORIA DELEON CREDIT: D	$-216.68	$0.00
12/30/2008	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 53913921	$-216.68	$216.68
09/29/2008	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 94198	$-216.68	$433.36
09/02/2008	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 80149	$-216.68	$650.04
07/14/2008	BILL	DELEON, LUIS H & GLORIA E	$866.72	$866.72
03/04/2008	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 1687	$-210.37	$0.00
12/20/2007	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 61620	$-210.37	$210.37
09/18/2007	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 41236	$-210.37	$420.74
08/13/2007	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 5120568	$-210.38	$631.11
07/13/2007	BILL	DELEON, LUIS H & GLORIA E	$841.49	$841.49
02/28/2007	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 9831	$-214.89	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.41	$214.89
01/03/2007	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 25500	$-204.24	$214.48
10/16/2006	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 6266	$-204.24	$418.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.21	$622.96
08/30/2006	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 72230027	$-204.24	$612.75
07/19/2006	BILL	DELEON, LUIS H & GLORIA E	$816.99	$816.99
02/16/2006	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 83642	$-198.29	$0.00
12/23/2005	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 94075	$-198.29	$198.29
10/04/2005	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 56741629	$-198.29	$396.58
08/15/2005	PAYMENT	DELEON, LUIS H & GLORIA E CHECK NUM: 8894	$-198.32	$594.87
07/21/2005	BILL	DELEON, LUIS H & GLORIA E	$793.19	$793.19
01/26/2005	PAYMENT	@	$-852.91	$0.00
07/01/2004	PENALTY	Penalty 04-05	$63.18	$852.91
07/01/2004	BILL	DELEON, LUIS H & GLORI @	$789.73	$789.73
03/10/2004	PAYMENT	@	$-190.27	$0.00
01/09/2004	PAYMENT	@	$-190.27	$190.27
09/15/2003	PAYMENT	@	$-190.27	$380.54
08/06/2003	PAYMENT	@	$-190.28	$570.81
07/01/2003	BILL	MORFIN, SALLY @	$761.09	$761.09