Tax Account 001-994-041

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Owners

AYALA-PADILLA, ERICK A ET AL
3100 MORNING BREEZE DR
ELKO, NV 89801-4786

AYALA, LESLIE J ET AL

733675

Account Summary

Account ID	001-994-041
Account Type	Real Estate
Location	3100 MORNING BREEZE DR ELKO CITY
Balance	$1,204.26
Currently Due	$0.00

Account ID

001-994-041

Account Type

Real Estate

Location

3100 MORNING BREEZE DR
ELKO CITY

Balance

$1,204.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.74
Total	$2,400.74
Paid	$1,196.48
Balance	$1,204.26
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

$2,400.74

Total

$2,400.74

Paid

$1,196.48

Balance

$1,204.26

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	$594.37	$0.00	$594.37	$594.37	$0.00
2	10/07/2024	10/17/2024	Paid	$602.11	$0.00	$602.11	$602.11	$0.00
3	01/06/2025	01/16/2025	Due	$602.11	$0.00	$602.11	$0.00	$602.11
4	03/03/2025	03/13/2025	Due	$602.15	$0.00	$602.15	$0.00	$1,204.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.21	$0.00	$2,200.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,037.40	$0.00	$2,037.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,886.61	$0.00	$1,886.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,786.00	$0.00	$1,786.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,734.70	$0.00	$1,734.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,749.73	$0.00	$1,749.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,733.65	$0.00	$1,733.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,757.83	$0.00	$1,757.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,719.45	$0.00	$1,719.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,600.49	$0.00	$1,600.49	$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 -	$-602.11	$1,204.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.37	$1,806.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.67	$2,400.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936298. REASON: AMENDMENT TO RE 2025	$594.37	$2,376.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.37	$1,781.70
07/10/2024	BILL	AYALA-PADILLA, ERICK A ET AL	$2,376.07	$2,376.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-550.04	$550.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-550.04	$1,100.08
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411885249	$-550.09	$1,650.12
07/12/2023	BILL	AYALA-PADILLA, ERICK A ET AL	$2,200.21	$2,200.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.34	$509.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.34	$1,018.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-509.38	$1,528.02
07/12/2022	BILL	AYALA-PADILLA, ERICK A ET AL	$2,037.40	$2,037.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$471.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.65	$943.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.66	$1,414.95
07/14/2021	BILL	AYALA-PADILLA, ERICK A ET AL	$1,886.61	$1,886.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.34	$437.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.34	$887.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.38	$1,336.62
07/15/2020	BILL	AYALA-PADILLA, ERICK A ET AL	$1,786.00	$1,786.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.67	$433.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.67	$867.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.69	$1,301.01
07/10/2019	BILL	AYALA-PADILLA, ERICK A ET AL	$1,734.70	$1,734.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.42	$437.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.42	$874.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-437.47	$1,312.26
07/09/2018	BILL	AYALA-PADILLA, ERICK A ET AL	$1,749.73	$1,749.73
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028557	$-433.41	$0.00
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044496	$-433.41	$433.41
09/29/2017	PAYMENT	LOANCARE CHECK NUM: 5002391154	$-433.41	$866.82
08/16/2017	PAYMENT	LOANCARE CHECK NUM: 5002276885	$-433.42	$1,300.23
07/07/2017	BILL	LAKEVIEW LOAN SERVICING LLC	$1,733.65	$1,733.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.45	$439.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.45	$878.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.48	$1,318.35
07/08/2016	BILL	HARPER, SETH T & CHRISTINA K	$1,757.83	$1,757.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.86	$429.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.86	$859.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.87	$1,289.58
07/08/2015	BILL	HARPER, SETH T & CHRISTINA K	$1,719.45	$1,719.45
01/26/2015	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 0000006700	$-400.12	$0.00
12/22/2014	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 5089	$-400.12	$400.12
09/30/2014	PAYMENT	360 MORTGAGE GROUP, LLC CHECK NUM: 0000001099	$-400.12	$800.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.13	$1,200.36
07/10/2014	BILL	HARPER, SETH T & CHRISTINA K	$1,600.49	$1,600.49
03/06/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016607	$-386.58	$0.00
01/02/2014	PAYMENT	GARY KIRBY CHECK BANK: WF INTERNET NUM: 014010203084018	$-386.58	$386.58
08/05/2013	PAYMENT	GARY KIRBY CHECK BANK: WF INTERNET NUM: 013080503080696	$-773.16	$773.16
07/16/2013	BILL	KIRBY, GARY ALAN & MARIA	$1,546.32	$1,546.32
01/09/2013	PAYMENT	KIRBY, GARY CHECK BANK: OP INTERNET NUM: 102339928	$-751.80	$0.00
10/02/2012	PAYMENT	GARY KIRBY CHECK BANK: WF INTERNET NUM: 012100203094825	$-375.90	$751.80
08/07/2012	PAYMENT	GARY KIRBY CHECK BANK: WF INTERNET NUM: 012080703072766	$-375.90	$1,127.70
07/10/2012	BILL	KIRBY, GARY ALAN & MARIA	$1,503.60	$1,503.60
01/04/2012	PAYMENT	GARY KIRBY CHECK BANK: WF INTERNET NUM: 012010403096674	$-729.90	$0.00
08/04/2011	PAYMENT	KIRBY, GARY A & S MELVA COOK CHECK NUM: 6152	$-729.91	$729.90
07/14/2011	BILL	KIRBY, GARY ALAN & MARIA	$1,459.81	$1,459.81
08/12/2010	PAYMENT	KIRBY, GARY ALAN & MARIA CHECK NUM: 6147	$-1,496.45	$0.00
07/14/2010	BILL	KIRBY, GARY ALAN & MARIA	$1,496.45	$1,496.45
01/13/2010	PAYMENT	MARIE KIRBY CHECK NUM: 4453	$-730.00	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.00	$730.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.01	$1,095.00
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$365.01	$1,460.01
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-365.01	$1,095.00
07/21/2009	BILL	KIRBY, GARY ALAN & MARIA	$1,460.01	$1,460.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$354.37	$354.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.37	$354.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.37	$708.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.38	$1,063.11
07/14/2008	BILL	KIRBY, GARY ALAN & MARIA	$1,417.49	$1,417.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.05	$344.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.05	$688.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.06	$1,032.15
07/13/2007	BILL	KIRBY, GARY ALAN & MARIA	$1,376.21	$1,376.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.02	$334.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.02	$668.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.05	$1,002.06
07/19/2006	BILL	KIRBY, GARY ALAN & MARIA	$1,336.11	$1,336.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.29	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-324.29	$324.29
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.29	$648.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.32	$972.87
07/21/2005	BILL	KIRBY, GARY ALAN & MARIA	$1,297.19	$1,297.19
03/03/2005	PAYMENT	@	$-322.26	$0.00
12/27/2004	PAYMENT	@	$-322.26	$322.26
10/01/2004	PAYMENT	@	$-322.26	$644.52
08/16/2004	PAYMENT	@	$-322.27	$966.78
07/01/2004	BILL	KIRBY, GARY ALAN & MAR @	$1,289.05	$1,289.05
02/26/2004	PAYMENT	@	$-310.25	$0.00
01/09/2004	PAYMENT	@	$-310.25	$310.25
10/05/2003	PAYMENT	@	$-310.25	$620.50
08/19/2003	PAYMENT	@	$-310.27	$930.75
07/01/2003	BILL	KIRBY, GARY ALAN & MAR @	$1,241.02	$1,241.02