Tax Account 006-090-043

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Owners

AYALA, FLORENTINO & LORI
648 ANDYS WAY
ELKO, NV 89801-0916

735201

Account Summary

Account ID	006-090-043
Account Type	Real Estate
Location	648 ANDY'S WAY
Balance	$7,072.78
Currently Due	$0.00

Account ID

006-090-043

Account Type

Real Estate

Location

648 ANDY'S WAY

Balance

$7,072.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,138.20
Total	$14,138.20
Paid	$7,065.42
Balance	$7,072.78
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

$14,138.20

Total

$14,138.20

Paid

$7,065.42

Balance

$7,072.78

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	$3,529.05	$0.00	$3,529.05	$3,529.05	$0.00
2	10/07/2024	10/17/2024	Paid	$3,536.37	$0.00	$3,536.37	$3,536.37	$0.00
3	01/06/2025	01/16/2025	Due	$3,536.37	$0.00	$3,536.37	$0.00	$3,536.37
4	03/03/2025	03/13/2025	Due	$3,536.41	$0.00	$3,536.41	$0.00	$7,072.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.58	$61.04	$3,112.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,825.69	$0.00	$2,825.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,697.72	$0.00	$2,697.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,554.09	$3.44	$2,557.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,513.55	$0.00	$2,513.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,520.22	$0.00	$1,520.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.50	$0.00	$1,372.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,296.06	$0.00	$1,296.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,119.31	$0.00	$1,119.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,042.22	$0.00	$1,042.22	$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 -	$-3,536.37	$7,072.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-3,529.05	$10,609.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.90	$14,138.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935794. REASON: AMENDMENT TO RE 2025	$3,529.05	$14,115.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-3,529.05	$10,586.25
07/10/2024	BILL	AYALA, FLORENTINO & LORI	$14,115.30	$14,115.30
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-762.89	$0.00
01/03/2024	PAYMENT	LORI AYALA ONLINE	$-1,556.30	$762.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.52	$2,319.19
09/12/2023	PAYMENT	LORI AYALA CHECK OPECK	$-793.43	$2,288.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.52	$3,082.10
07/12/2023	BILL	AYALA, FLORENTINO & LORI	$3,051.58	$3,051.58
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: FLJPCRNPL	$-706.41	$0.00
01/09/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: QMZMRLGPL	$-706.41	$706.41
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: 5LYLYQ5PL	$-706.41	$1,412.82
08/12/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SNNB4YZNL	$-706.46	$2,119.23
07/12/2022	BILL	AYALA, FLORENTINO & LORI	$2,825.69	$2,825.69
03/08/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 5XDN6MHNL	$-674.43	$0.00
01/04/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PFHW55BNL	$-674.43	$674.43
10/05/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 3LPWNZ1NL	$-674.43	$1,348.86
08/17/2021	PAYMENT	AYALA, TL CHECK BANK: OP INTERNET NUM: NH6DL5VML	$-674.43	$2,023.29
07/14/2021	BILL	AYALA, FLORENTINO & LORI	$2,697.72	$2,697.72
03/02/2021	PAYMENT	AYALA, FLORENTINO & LORI CHECK NUM: ACH	$-639.38	$0.00
01/05/2021	PAYMENT	AYALA, FLORENTINO & LORI CHECK NUM: ACH	$-639.38	$639.38
10/09/2020	PAYMENT	AYALA, FLORENTINO & LORI CHECK NUM: ACH	$-639.38	$1,278.76
08/18/2020	PAYMENT	AYALA, LORI CHECK NUM: ACH	$-639.39	$1,918.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.44	$2,557.53
07/15/2020	BILL	AYALA, FLORENTINO & LORI	$2,554.09	$2,554.09
03/03/2020	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-628.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$628.38
01/07/2020	PAYMENT	TL AYALA LLC CHECK NUM: VELOCITY PYMT	$-628.38	$628.38
10/09/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PY2FNRQKLA4	$-628.38	$1,256.76
08/23/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 134577585	$-628.41	$1,885.14
07/10/2019	BILL	AYALA, FLORENTINO & LORI	$2,513.55	$2,513.55
03/05/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132760620	$-380.04	$0.00
01/08/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132003181	$-380.04	$380.04
10/02/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130619684	$-380.04	$760.08
08/21/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130149021	$-380.10	$1,140.12
07/09/2018	BILL	AYALA, FLORENTINO & LORI	$1,520.22	$1,520.22
12/29/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045070	$-686.24	$0.00
10/03/2017	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 2833	$-343.12	$686.24
08/18/2017	PAYMENT	KAHLE, RAYMOND & MELINDA A CHECK NUM: 2809	$-343.14	$1,029.36
07/07/2017	BILL	KAHLE, RAYMOND & MINDY	$1,372.50	$1,372.50
03/02/2017	PAYMENT	KAHLE, MELINDA A & RAYMOND W CHECK NUM: 2736	$-324.01	$0.00
01/05/2017	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 2708	$-324.01	$324.01
09/23/2016	PAYMENT	KAHLE, RAYMOND & MELINDA A CHECK NUM: 2659	$-324.01	$648.02
08/12/2016	PAYMENT	KAHLE, RAYMOND W & MELINDA A CHECK NUM: 2647	$-324.03	$972.03
07/08/2016	BILL	KAHLE, RAYMOND & MINDY	$1,296.06	$1,296.06
03/08/2016	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 2561	$-279.82	$0.00
01/05/2016	PAYMENT	KAHLE, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 00179C	$-279.82	$279.82
10/05/2015	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 2489	$-279.82	$559.64
08/13/2015	PAYMENT	KAHLE, MELINDA & RAYMOND W CHECK NUM: 2460	$-279.85	$839.46
07/08/2015	BILL	KAHLE, RAYMOND & MINDY	$1,119.31	$1,119.31
03/04/2015	PAYMENT	KAHLE, RAYMOND & MELINDA A CHECK NUM: 02347	$-260.55	$0.00
01/05/2015	PAYMENT	KAHLE, MELINDA A & RAYMOND W CHECK NUM: 2312	$-260.55	$260.55
09/30/2014	PAYMENT	KAHLE, MELINDA A & RAYMOND W CHECK NUM: 2261	$-260.55	$521.10
08/13/2014	PAYMENT	KAHLE, MINDY CHECK NUM: 2240	$-260.57	$781.65
07/10/2014	BILL	KAHLE, RAYMOND & MINDY	$1,042.22	$1,042.22
01/07/2014	PAYMENT	KAHLE, MELINDA CREDIT: D BANK: OP INTERNET NUM: 09343C	$-520.60	$0.00
10/09/2013	PAYMENT	KAHLE, MELINDA A & RAYMOND W CHECK NUM: 2067	$-260.30	$520.60
08/09/2013	PAYMENT	KAHLE, RAYMOND & MELINDA CHECK NUM: 1071	$-260.32	$780.90
07/16/2013	BILL	KAHLE, RAYMOND & MINDY	$1,041.22	$1,041.22
03/04/2013	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 2019	$-247.22	$0.00
01/08/2013	PAYMENT	KAHLE, MELINDA A & RAYMOND W CHECK NUM: 1981	$-247.22	$247.22
10/02/2012	PAYMENT	KAHLE, MELINDA CHECK BANK: OP INTERNET NUM: 101117696	$-247.22	$494.44
07/24/2012	PAYMENT	KAHLE, RAYMOND W & MELINDA A CHECK NUM: 1895	$-247.23	$741.66
07/10/2012	BILL	KAHLE, RAYMOND & MINDY	$988.89	$988.89
03/05/2012	PAYMENT	KAHLE, MELINDA ANN CREDIT: D BANK: OP INTERNET NUM: 04794C	$-239.29	$0.00
01/03/2012	PAYMENT	KAHLE, MELINDA A CREDIT: D BANK: OP INTERNET NUM: 03945C	$-239.29	$239.29
09/23/2011	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 1670	$-239.29	$478.58
08/25/2011	PAYMENT	KAHLE, RAYMOND W & MELINDA A CHECK NUM: 1652	$-239.30	$717.87
07/14/2011	BILL	KAHLE, RAYMOND & MINDY	$957.17	$957.17
03/29/2011	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 1591	$-281.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.17	$281.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.27	$268.67
10/05/2010	PAYMENT	KAHLE, RAYMOND W & MELINDA A CHECK NUM: 1497	$-131.70	$263.40
08/05/2010	PAYMENT	KAHLE, RAYMOND & MELINDA CHECK NUM: 1523	$-131.73	$395.10
07/14/2010	BILL	KAHLE, RAYMOND & MINDY	$526.83	$526.83
02/19/2010	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 1432	$-130.56	$0.00
01/12/2010	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 1415	$-130.56	$130.56
10/20/2009	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 1350	$-130.56	$261.12
08/04/2009	PAYMENT	MELINDA & RAYMOND KAHLE CHECK NUM: 1323	$-130.57	$391.68
07/21/2009	BILL	KAHLE, RAYMOND & MINDY	$522.25	$522.25
02/25/2009	PAYMENT	KAHLE, RAYMOND & MINDY CHECK NUM: 1266	$-101.45	$0.00
01/09/2009	PAYMENT	RAYMOND & MINDY KAHLE CHECK NUM: 1251	$-101.45	$101.45
09/30/2008	PAYMENT	RAYMOND & MINDY KAHLE CHECK NUM: 1212	$-101.45	$202.90
08/07/2008	PAYMENT	RAYMOND & MINDY KAHLE CHECK NUM: 1187	$-101.48	$304.35
07/14/2008	BILL	KAHLE, RAYMOND & MINDY	$405.83	$405.83
12/04/2007	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 1669	$-202.93	$0.00
12/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1651	$-101.45	$202.93
12/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1651	$101.45	$304.38
12/04/2007	AMENDMENT	OVER TO SMALL TO REFUND	$0.03	$202.93
10/01/2007	VOID	ELKO SIMMIT LIMITED CHECK NUM: 1651	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1616	$-101.48	$304.35
07/13/2007	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83