Tax Account 005-51D-059

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	005-51D-059
Account Type	Real Estate
Location	1603 RIO DRIVE
Balance	$1,141.30
Currently Due	$0.00

Account ID

005-51D-059

Account Type

Real Estate

Location

1603 RIO DRIVE

Balance

$1,141.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.11
Total	$2,282.11
Paid	$1,140.81
Balance	$1,141.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.11

Total

$2,282.11

Paid

$1,140.81

Balance

$1,141.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$570.19	$0.00	$570.19	$570.19	$0.00
2	10/07/2024	10/17/2024	Paid	$570.62	$0.00	$570.62	$570.62	$0.00
3	01/06/2025	01/16/2025	Due	$570.62	$0.00	$570.62	$0.00	$570.62
4	03/03/2025	03/13/2025	Due	$570.68	$0.00	$570.68	$0.00	$1,141.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.00	$0.00	$1,217.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,313.98	$0.00	$1,313.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,013.47	$0.00	$1,013.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,005.10	$3.58	$1,008.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$4.11	$415.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$29.85	$403.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$7.46	$380.63	$0.00	$0.00	2.5623	3.0

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 -	$-568.37	$1,141.30
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.25	$1,709.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-570.19	$1,711.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.25	$2,282.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937860. REASON: AMENDMENT TO RE 2025	$570.19	$2,279.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.19	$1,709.67
07/10/2024	BILL	NARAGON, MARISHA PAIGE & CODY JAMES	$2,279.86	$2,279.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.24	$304.24
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-304.24	$608.48
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-304.28	$912.72
07/12/2023	BILL	PETZOLD, JACOB	$1,217.00	$1,217.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-328.48	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-328.48	$328.48
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$328.48	$656.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-328.48	$328.48
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-328.48	$656.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-328.54	$985.44
07/12/2022	BILL	PETZOLD, JACOB	$1,313.98	$1,313.98
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-253.36	$0.00
12/30/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000117578	$-253.36	$253.36
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.36	$506.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-253.39	$760.08
07/14/2021	BILL	PETZOLD, JACOB	$1,013.47	$1,013.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.16	$0.00
10/06/2020	PAYMENT	ELIZABETH PETZOLD CHECK NUM: ACH	$-252.16	$252.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.16	$504.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.20	$756.48
07/15/2020	AMENDMENT	Too small to refund	$3.58	$1,008.68
07/15/2020	BILL	PETZOLD, JACOB	$1,005.10	$1,005.10
01/22/2020	PAYMENT	PETZOLD, ELIZABETH CREDIT: D NUM: VELOCITY	$-209.57	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.11	$209.57
09/20/2019	PAYMENT	STEWART TITLE COMPANY RI E CHECK NUM: 13437	$-102.73	$205.46
08/23/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 134577561	$-102.75	$308.19
07/10/2019	BILL	AYALA, FLORENTINO & LORI E	$410.94	$410.94
03/05/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132760660	$-102.36	$0.00
01/08/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132003219	$-102.36	$102.36
10/02/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130619672	$-102.36	$204.72
08/21/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130149010	$-102.40	$307.08
07/09/2018	BILL	AYALA, FLORENTINO & LORI E	$409.48	$409.48
03/14/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 128303602	$-403.02	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.79	$403.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.33	$386.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$376.90
07/07/2017	BILL	AYALA, FLORENTINO & LORI E	$373.17	$373.17
03/08/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 123641300	$-93.28	$0.00
01/04/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 122756145	$-93.28	$93.28
10/07/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 121453866	$-93.28	$186.56
08/17/2016	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 120862321	$-93.30	$279.84
07/08/2016	BILL	AYALA, FLORENTINO & LORI E	$373.14	$373.14
03/09/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 118567867	$-93.04	$0.00
01/07/2016	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 120105	$-93.04	$93.04
10/07/2015	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 115913997	$-93.04	$186.08
08/19/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 115190789	$-93.05	$279.12
07/08/2015	BILL	AYALA, FLORENTINO & LORI E	$372.17	$372.17
03/13/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 112787604	$-97.02	$0.00
01/20/2015	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4703	$-93.29	$97.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.73	$190.31
09/29/2014	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4684	$-97.02	$186.58
09/12/2014	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4679	$-93.30	$283.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$376.90
07/10/2014	BILL	AYALA, FLORENTINO & LORI E	$373.17	$373.17
03/10/2014	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4618	$-93.04	$0.00
12/24/2013	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4566	$-93.04	$93.04
10/04/2013	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4539	$-3.72	$186.08
10/04/2013	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4542	$-93.04	$189.80
09/06/2013	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4530	$-93.05	$282.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/16/2013	BILL	AYALA, FLORENTINO & LORI E	$372.17	$372.17
02/22/2013	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4495	$-88.03	$0.00
12/20/2012	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4483	$-88.03	$88.03
11/06/2012	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4472	$-3.66	$176.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$179.72
10/11/2012	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4463	$-88.03	$179.58
09/12/2012	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4451	$-88.04	$267.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.65
07/10/2012	BILL	AYALA, FLORENTINO & LORI E	$352.13	$352.13
02/23/2012	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4385	$-85.96	$0.00
02/03/2012	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4408	$-82.65	$85.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.31	$168.61
10/21/2011	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4378	$-85.99	$165.30
10/21/2011	AMENDMENT	NOTICE SENT BEFORE PENALTY	$-4.29	$251.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.29	$255.58
10/06/2011	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4372	$-82.65	$251.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$333.94
07/14/2011	BILL	AYALA, FLORENTINO & LORI E	$330.63	$330.63
04/26/2011	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4345	$-3.14	$0.00
03/22/2011	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4336	$-78.42	$3.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.14	$81.56
01/13/2011	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4326	$-78.42	$78.42
10/08/2010	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4303	$-78.42	$156.84
08/31/2010	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4280	$-78.42	$235.26
07/14/2010	BILL	AYALA, FLORENTINO & LORI E	$313.68	$313.68
03/04/2010	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4204	$-74.40	$0.00
01/14/2010	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4184	$-74.40	$74.40
10/23/2009	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4152	$-74.40	$148.80
09/22/2009	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4127	$-74.41	$223.20
07/21/2009	BILL	AYALA, FLORENTINO & LORI E	$297.61	$297.61
03/10/2009	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4049	$-74.40	$0.00
01/12/2009	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 4018	$-74.40	$74.40
10/02/2008	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 2279	$-74.40	$148.80
08/26/2008	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 2255	$-74.41	$223.20
07/14/2008	BILL	AYALA, FLORENTINO & LORI E	$297.61	$297.61
03/25/2008	PAYMENT	AYALA, FLORENTINO & LORI E CHECK NUM: 2149	$-355.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.83	$355.01
03/03/2008	INTEREST	Monthly Interest	$0.07	$334.18
02/01/2008	INTEREST	Monthly Interest	$0.07	$334.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.39	$334.04
01/02/2008	INTEREST	Monthly Interest	$0.07	$320.65
12/03/2007	INTEREST	Monthly Interest	$0.07	$320.58
11/01/2007	INTEREST	Monthly Interest	$0.07	$320.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$320.44
10/01/2007	INTEREST	Monthly Interest	$0.07	$313.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$312.93
09/04/2007	INTEREST	Monthly Interest	$0.07	$309.95
08/01/2007	INTEREST	Monthly Interest	$0.07	$309.88
07/16/2007	PAYMENT	ROCKING CHAIR ENTERPRISES LLC CHECK NUM: 12439	$-352.08	$309.81
07/13/2007	BILL	AYALA, FLORENTINO & LORI E	$297.61	$661.89
07/02/2007	INTEREST	Monthly Interest	$2.54	$364.28
06/01/2007	INTEREST	Monthly Interest	$2.54	$361.74
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$359.20
05/01/2007	INTEREST	Monthly Interest	$0.06	$352.20
04/02/2007	INTEREST	Monthly Interest	$0.06	$352.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.82	$352.08
03/02/2007	INTEREST	Monthly Interest	$0.06	$331.26
02/01/2007	INTEREST	Monthly Interest	$0.06	$331.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$331.14
01/02/2007	INTEREST	Monthly Interest	$0.06	$317.75
12/01/2006	INTEREST	Monthly Interest	$0.06	$317.69
11/01/2006	INTEREST	Monthly Interest	$0.06	$317.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$317.57
10/02/2006	INTEREST	Monthly Interest	$0.06	$310.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$310.07
09/05/2006	INTEREST	Monthly Interest	$0.06	$307.09
08/02/2006	INTEREST	Monthly Interest	$0.06	$307.03
07/19/2006	BILL	AYALA, FLORENTINO & LORI E	$297.49	$306.97
07/12/2006	PAYMENT	FLORENTINO AYALA CHECK NUM: 1116	$-158.96	$9.48
07/03/2006	INTEREST	Monthly Interest	$1.24	$168.44
06/01/2006	INTEREST	Monthly Interest	$1.24	$167.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$165.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.43	$158.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$151.53
11/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 26198	$-83.06	$148.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.95	$231.62
09/23/2005	PAYMENT	PENDLEY, AARON CHECK NUM: 680	$-330.18	$227.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$557.85
09/02/2005	INTEREST	Monthly Interest	$1.86	$554.88
08/02/2005	INTEREST	Monthly Interest	$1.86	$553.02
07/21/2005	BILL	PENDLEY, AARON	$297.15	$551.16
09/03/2004	PAYMENT	@	$-74.41	$254.01
07/01/2004	BILL	PENDLEY, AARON @	$328.42	$328.42
11/13/2003	PAYMENT	@	$-307.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.41	$307.96
07/01/2003	BILL	PENDLEY, AARON @	$297.55	$297.55