Tax Account 001-961-022

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Owners

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

769703

Account Summary

Account ID	001-961-022
Account Type	Real Estate
Location	242 TEAL WAY ELKO CITY
Balance	$1,707.36
Currently Due	$0.00

Account ID

001-961-022

Account Type

Real Estate

Location

242 TEAL WAY
ELKO CITY

Balance

$1,707.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,347.27
Total	$3,347.27
Paid	$1,639.91
Balance	$1,707.36
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

$3,347.27

Total

$3,347.27

Paid

$1,639.91

Balance

$1,707.36

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	$786.24	$0.00	$786.24	$786.24	$0.00
2	10/07/2024	10/17/2024	Paid	$853.67	$0.00	$853.67	$853.67	$0.00
3	01/06/2025	01/16/2025	Due	$853.67	$0.00	$853.67	$0.00	$853.67
4	03/03/2025	03/13/2025	Due	$853.69	$0.00	$853.69	$0.00	$1,707.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.47	$0.00	$3,052.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,963.62	$0.00	$2,963.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,877.33	$0.00	$2,877.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,792.91	$0.00	$2,792.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,729.10	$0.00	$2,729.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,746.02	$0.00	$2,746.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,713.33	$0.00	$2,713.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,744.29	$0.00	$2,744.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,718.10	$0.00	$2,718.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,604.24	$0.00	$2,604.24	$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 - 024100909007820	$-853.67	$1,707.36
08/30/2024	PAYMENT	DE LEONAYALA PR SYS WF - 024080509009359 ORIG: EBOX	$-786.24	$2,561.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.27	$3,347.27
08/30/2024	ADJUSTMENT	DE LEONAYALA PR EBOX WF - 024080509009359 VOIDED PAYMENT: 921792. REASON: AMENDMENT TO RE 2025	$786.24	$3,144.00
08/05/2024	PAYMENT	DE LEONAYALA PR EBOX WF - 024080509009359	$-786.24	$2,357.76
07/10/2024	BILL	DE LEON-AYALA PROPERTIES LLC	$3,144.00	$3,144.00
02/08/2024	PAYMENT	DE LEONAYALA PR EBOX WF - 024020709009410	$-763.11	$0.00
11/27/2023	PAYMENT	DE LEONAYALA PR EBOX WF - 023112409006441	$-763.11	$763.11
09/27/2023	PAYMENT	DE LEONAYALA PR EBOX WF - 023092709007902	$-763.11	$1,526.22
08/16/2023	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 023081609008677	$-763.14	$2,289.33
07/12/2023	BILL	DE LEON-AYALA PROPERTIES LLC	$3,052.47	$3,052.47
02/06/2023	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 023020609008565	$-740.89	$0.00
12/22/2022	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 022122209006594	$-740.89	$740.89
09/28/2022	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 022092809008719	$-740.89	$1,481.78
08/10/2022	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 022081009009362	$-740.95	$2,222.67
07/12/2022	BILL	DE LEON-AYALA PROPERTIES LLC	$2,963.62	$2,963.62
02/22/2022	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: EBOX PYMT	$-719.33	$0.00
12/13/2021	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021121309007132	$-719.33	$719.33
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092409008785	$719.33	$1,438.66
09/24/2021	VOID	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021092409008785	$-719.33	$719.33
09/24/2021	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021092409008785	$-719.33	$1,438.66
08/11/2021	PAYMENT	DE LEONAYALA PR CHECK BANK: WF INTERNET NUM: 021081109010945	$-719.34	$2,157.99
07/14/2021	BILL	DE LEON-AYALA PROPERTIES LLC	$2,877.33	$2,877.33
03/30/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/24/2021	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 021022409010362	$-684.48	$0.03
12/10/2020	PAYMENT	DE LEONAYALA PR CHECK NUM: 020121009007493	$-702.80	$684.51
09/23/2020	PAYMENT	DE LEONAYALA PR CHECK NUM: 020092309010316	$-702.77	$1,387.31
09/23/2020	PAYMENT	DE LEONAYALA PR CHECK NUM: 020092309010316	$-0.03	$2,090.08
08/05/2020	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 020080509019105	$-702.80	$2,090.11
07/15/2020	BILL	DE LEON-AYALA PROPERTIES LLC	$2,792.91	$2,792.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.27	$682.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.27	$1,364.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-682.29	$2,046.81
07/10/2019	BILL	DELEON, LUIS H & GLORIA E	$2,729.10	$2,729.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-686.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.49	$686.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.49	$1,372.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.55	$2,059.47
07/09/2018	BILL	DELEON, LUIS H & GLORIA E	$2,746.02	$2,746.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.33	$678.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.33	$1,356.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.34	$2,034.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$678.34	$2,713.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-678.34	$2,034.99
07/07/2017	BILL	DELEON, LUIS H & GLORIA E	$2,713.33	$2,713.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.07	$686.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.07	$1,372.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.08	$2,058.21
07/08/2016	BILL	DELEON, LUIS H & GLORIA E	$2,744.29	$2,744.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.52	$679.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.52	$1,359.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.54	$2,038.56
07/08/2015	BILL	DELEON, LUIS H & GLORIA E	$2,718.10	$2,718.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.06	$651.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.06	$1,302.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.06	$1,953.18
07/10/2014	BILL	DELEON, LUIS H & GLORIA E	$2,604.24	$2,604.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.85	$631.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.85	$1,263.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.86	$1,895.55
07/16/2013	BILL	DELEON, LUIS H & GLORIA E	$2,527.41	$2,527.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.45	$613.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.45	$1,226.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.47	$1,840.35
07/10/2012	BILL	DELEON, LUIS H & GLORIA E	$2,453.82	$2,453.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.58	$595.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.58	$1,191.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.61	$1,786.74
07/14/2011	BILL	DELEON, LUIS H & GLORIA E	$2,382.35	$2,382.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.15	$615.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.15	$1,230.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.18	$1,845.45
07/14/2010	BILL	DELEON, LUIS H & GLORIA E	$2,460.63	$2,460.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.98	$627.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.98	$1,255.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.99	$1,883.94
07/21/2009	BILL	DELEON, LUIS H & GLORIA E	$2,511.93	$2,511.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$609.69	$609.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$609.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.69	$1,219.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.72	$1,829.07
07/14/2008	BILL	DELEON, LUIS H & GLORIA E	$2,438.79	$2,438.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.94	$591.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.94	$1,183.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.95	$1,775.82
07/13/2007	BILL	DELEON, LUIS H & GLORIA E	$2,367.77	$2,367.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$574.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$1,149.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.70	$1,724.10
07/19/2006	BILL	DELEON, LUIS H & GLORIA E	$2,298.80	$2,298.80
01/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 23142	$-557.96	$0.00
12/30/2005	PAYMENT	CI HUANG CHECK NUM: 236	$-557.96	$557.96
09/28/2005	PAYMENT	CI HUANG CHECK NUM: 1208	$-557.96	$1,115.92
08/11/2005	PAYMENT	HUI YAN LI CHECK NUM: 1038	$-557.96	$1,673.88
07/21/2005	BILL	HUANG, CHI ET AL	$2,231.84	$2,231.84
02/16/2005	PAYMENT	@	$-525.64	$0.00
12/15/2004	PAYMENT	@	$-525.64	$525.64
10/05/2004	PAYMENT	@	$-525.64	$1,051.28
07/27/2004	PAYMENT	@	$-525.64	$1,576.92
07/01/2004	BILL	SPANGLER, CARSON & MAN @	$2,102.56	$2,102.56
02/04/2004	PAYMENT	@	$-506.05	$0.00
12/18/2003	PAYMENT	@	$-506.05	$506.05
09/22/2003	PAYMENT	@	$-506.05	$1,012.10
08/11/2003	PAYMENT	@	$-506.05	$1,518.15
07/01/2003	BILL	SPANGLER, CARSON & MAN @	$2,024.20	$2,024.20