Tax Account 001-981-049

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Owners

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

770039

Account Summary

Account ID	001-981-049
Account Type	Real Estate
Location	120 COLONIAL CIR ELKO CITY
Balance	$1,862.67
Currently Due	$621.14

Account ID

001-981-049

Account Type

Real Estate

Location

120 COLONIAL CIR
ELKO CITY

Balance

$1,862.67

Currently Due

$621.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.67
Total	$2,478.68
Paid	$616.01
Balance	$1,862.67
Due	$621.14
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

$2,478.67

Total

$2,478.68

Paid

$616.01

Balance

$1,862.67

Due

$621.14

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	Past due	$616.38	$0.01	$616.38	$616.01	$0.38
2	10/07/2024	10/17/2024	Due	$620.76	$0.00	$620.76	$0.00	$621.14
3	01/06/2025	01/16/2025	Due	$620.76	$0.00	$620.76	$0.00	$1,241.90
4	03/03/2025	03/13/2025	Due	$620.77	$0.00	$620.77	$0.00	$1,862.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.03	$0.00	$2,282.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,113.15	$0.03	$2,113.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,007.64	$0.00	$2,007.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,900.61	$0.00	$1,900.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,788.08	$0.00	$1,788.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,799.81	$0.00	$1,799.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,784.98	$0.00	$1,784.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,809.96	$0.00	$1,809.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,801.53	$18.02	$1,819.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,803.23	$22.54	$1,825.77	$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	.51	1.47	.49
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	DE LEON-AYALA PROPERTIES LLC SYS 3494461743 ORIG: CHECK	$-616.01	$1,862.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.26	$2,478.68
08/30/2024	ADJUSTMENT	DE LEON-AYALA PROPERTIES LLC CHECK 3494461743 VOIDED PAYMENT: 927288. REASON: AMENDMENT TO RE 2025	$616.01	$2,464.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,848.41
08/12/2024	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK 3494461743	$-616.01	$1,848.40
07/10/2024	BILL	DE LEON-AYALA PROPERTIES LLC	$2,464.41	$2,464.41
02/13/2024	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK 3307941673	$-570.50	$0.00
11/29/2023	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK 328875528	$-570.50	$570.50
10/04/2023	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK 3188754829	$-570.50	$1,141.00
08/23/2023	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 3154381163	$-570.53	$1,711.50
07/12/2023	BILL	DE LEON-AYALA PROPERTIES LLC	$2,282.03	$2,282.03
02/09/2023	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 3012104460	$-528.28	$0.00
02/09/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$528.28
12/27/2022	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 2984443578	$-528.28	$528.25
10/03/2022	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 2932274099	$-528.31	$1,056.53
08/17/2022	PAYMENT	DE LEON-AYALA PROPERTIES CHECK NUM: 2904445158	$-528.31	$1,584.84
07/12/2022	BILL	DE LEON-AYALA PROPERTIES LLC	$2,113.15	$2,113.15
02/22/2022	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 2810678034	$-501.91	$0.00
12/14/2021	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 2778373496	$-501.91	$501.91
09/29/2021	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 2743680889	$-501.91	$1,003.82
08/23/2021	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 27257869236	$-501.91	$1,505.73
07/14/2021	BILL	DE LEON-AYALA PROPERTIES LLC	$2,007.64	$2,007.64
03/02/2021	PAYMENT	DE LEON-AYALA PROPERTIES LLC CHECK NUM: 2662386737	$-465.97	$0.00
12/14/2020	PAYMENT	DE LEONAYALA PROPERTIES L CHECK NUM: 2638534663	$-478.20	$465.97
09/29/2020	PAYMENT	DE LEONAYALA PROPERTIES L CHECK NUM: 2616919662	$-478.20	$944.17
08/14/2020	PAYMENT	DE LEONAYALA PROPERTIES CHECK NUM: 2604995260	$-478.24	$1,422.37
07/15/2020	BILL	DE LEON-AYALA PROPERTIES LLC	$1,900.61	$1,900.61
02/05/2020	PAYMENT	LUIS H DELEON CHECK NUM: ACH	$-447.02	$0.00
12/10/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019121003158792	$-447.02	$447.02
09/13/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019091303137558	$-447.02	$894.04
07/25/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019072503061170	$-447.02	$1,341.06
07/10/2019	BILL	DELEON, LUIS H	$1,788.08	$1,788.08
02/12/2019	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 019021203087115	$-449.94	$0.00
12/12/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018121203048190	$-449.94	$449.94
09/13/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018091303045851	$-449.94	$899.88
07/18/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018071803047135	$-449.99	$1,349.82
07/09/2018	BILL	DELEON, LUIS H	$1,799.81	$1,799.81
03/14/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018031403054685	$-200.00	$0.00
03/02/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018030203133396	$-246.24	$200.00
01/04/2018	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 018010403073114	$-446.24	$446.24
09/20/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017092003048612	$-446.24	$892.48
08/04/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017080403110466	$-446.26	$1,338.72
07/07/2017	BILL	DELEON, LUIS H	$1,784.98	$1,784.98
02/14/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.04	$0.00
02/14/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017021403077304	$-452.48	$0.04
01/03/2017	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 017010303098945	$-452.48	$452.52
09/13/2016	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 016091303071737	$-452.48	$905.00
08/09/2016	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 016080903073055	$-452.48	$1,357.48
07/08/2016	BILL	DELEON, LUIS H	$1,809.96	$1,809.96
02/09/2016	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 016020903076655	$-450.38	$0.00
12/07/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015120703061178	$-468.40	$450.38
11/10/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015111003093437	$-450.38	$918.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.02	$1,369.16
07/21/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015072103068139	$-450.39	$1,351.14
07/08/2015	BILL	DELEON, LUIS H	$1,801.53	$1,801.53
04/02/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015040203077705	$-22.57	$0.00
03/16/2015	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 015031603078504	$-450.80	$22.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.54	$473.37
12/23/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014122303082161	$-450.80	$450.83
09/24/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014092403040963	$-450.80	$901.63
07/29/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014072903069203	$-450.80	$1,352.43
07/10/2014	BILL	DELEON, LUIS H	$1,803.23	$1,803.23
02/21/2014	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 014022103069210	$-435.75	$0.00
12/12/2013	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 013121203048049	$-435.75	$435.75
10/08/2013	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 013100803085979	$-435.75	$871.50
09/11/2013	PAYMENT	LUIS H DELEON CHECK BANK: WF INTERNET NUM: 013091103048134	$-453.18	$1,307.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.43	$1,760.43
07/16/2013	BILL	DELEON, LUIS H	$1,743.00	$1,743.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-422.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-422.36	$422.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-422.36	$844.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-422.36	$1,267.08
07/10/2012	BILL	DELEON, LUIS H	$1,689.44	$1,689.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-410.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-410.04	$410.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-410.04	$820.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-410.04	$1,230.12
07/14/2011	BILL	DELEON, LUIS H	$1,640.16	$1,640.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-421.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-421.69	$421.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-421.69	$843.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-421.70	$1,265.07
07/14/2010	BILL	DELEON, LUIS H	$1,686.77	$1,686.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-450.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-450.18	$450.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-450.18	$900.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-450.19	$1,350.54
07/21/2009	BILL	DELEON, LUIS H	$1,800.73	$1,800.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-440.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-440.26	$440.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-440.26	$880.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-440.29	$1,320.78
07/14/2008	BILL	DELEON, LUIS H	$1,761.07	$1,761.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-415.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-415.34	$415.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-415.34	$830.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-415.37	$1,246.02
07/13/2007	BILL	DELEON, LUIS H	$1,661.39	$1,661.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-390.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-390.36	$390.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-390.36	$780.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-390.38	$1,171.08
07/19/2006	BILL	DELEON, LUIS H	$1,561.46	$1,561.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-365.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-365.51	$365.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-365.51	$731.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-365.51	$1,096.53
07/21/2005	BILL	DELEON, LUIS H	$1,462.04	$1,462.04
02/18/2005	PAYMENT	@	$-355.46	$0.00
10/05/2004	PAYMENT	@	$-355.46	$355.46
08/24/2004	PAYMENT	@	$-355.46	$710.92
07/27/2004	PAYMENT	@	$-355.48	$1,066.38
07/01/2004	BILL	DELEON, LUIS H @	$1,421.86	$1,421.86
03/01/2004	PAYMENT	@	$-342.31	$0.00
12/23/2003	PAYMENT	@	$-342.31	$342.31
09/29/2003	PAYMENT	@	$-342.31	$684.62
07/28/2003	PAYMENT	@	$-342.31	$1,026.93
07/01/2003	BILL	DELEON, LUIS H @	$1,369.24	$1,369.24