Tax Account 012-004-008

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Owners

AYALA, OBDULIA
HC 64 BOX 1
DEETH, NV 89823-9701

682282,682283~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-004-008
Account Type	Real Estate
Location	6281 TAYLOR AVE
Balance	$30.31
Currently Due	$0.00

Account ID

012-004-008

Account Type

Real Estate

Location

6281 TAYLOR AVE

Balance

$30.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.81
Total	$514.81
Paid	$484.50
Balance	$30.31
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

$514.81

Total

$514.81

Paid

$484.50

Balance

$30.31

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	$121.35	$0.00	$121.35	$121.35	$0.00
2	10/07/2024	10/17/2024	Paid	$131.14	$0.00	$131.14	$131.14	$0.00
3	01/06/2025	01/16/2025	Paid	$131.14	$0.00	$131.14	$131.14	$0.00
4	03/03/2025	03/13/2025	Due	$131.18	$0.00	$131.18	$100.87	$30.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.62	$0.00	$448.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$460.22	$0.00	$460.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$452.54	$0.00	$452.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$436.80	$0.00	$436.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$387.94	$0.00	$387.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$334.08	$0.00	$334.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$315.47	$0.00	$315.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$315.47	$0.00	$315.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AYALA, OBDULIA SYS ORIG: CASH	$-484.50	$30.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.31	$514.81
08/30/2024	ADJUSTMENT	AYALA, OBDULIA CASH VOIDED PAYMENT: 942933. REASON: AMENDMENT TO RE 2025	$484.50	$484.50
08/19/2024	PAYMENT	AYALA, OBDULIA CASH	$-484.50	$0.00
07/10/2024	BILL	AYALA, OBDULIA	$484.50	$484.50
08/21/2023	PAYMENT	AYALA, OBDULIA CASH	$-448.62	$0.00
07/12/2023	BILL	AYALA, OBDULIA	$448.62	$448.62
08/15/2022	PAYMENT	AYALA, OBDULIA CASH	$-415.39	$0.00
07/12/2022	BILL	AYALA, OBDULIA	$415.39	$415.39
08/17/2021	PAYMENT	AYALA, OBDULIA CASH	$-460.22	$0.00
07/14/2021	BILL	AYALA, OBDULIA	$460.22	$460.22
08/21/2020	PAYMENT	AYALA, OBDULIA CASH	$-452.54	$0.00
07/15/2020	BILL	AYALA, OBDULIA	$452.54	$452.54
08/19/2019	PAYMENT	AYALA, OBDULIA CASH	$-436.80	$0.00
07/10/2019	BILL	AYALA, OBDULIA	$436.80	$436.80
07/27/2018	PAYMENT	AYALA, OBDULIA CASH	$-387.94	$0.00
07/09/2018	BILL	AYALA, OBDULIA	$387.94	$387.94
08/18/2017	PAYMENT	AYALA, ANNA CREDIT: D	$-334.08	$0.00
07/07/2017	BILL	AYALA, OBDULIA	$334.08	$334.08
08/02/2016	PAYMENT	AYALA, OBDULIA CASH	$-315.47	$0.00
07/08/2016	BILL	AYALA, OBDULIA	$315.47	$315.47
07/17/2015	PAYMENT	AYALA, OBDULIA CASH	$-315.47	$0.00
07/08/2015	BILL	AYALA, OBDULIA	$315.47	$315.47
08/01/2014	PAYMENT	AYALA, OBDULIA CASH	$-46.40	$0.00
07/10/2014	BILL	AYALA, OBDULIA	$46.40	$46.40
08/09/2013	PAYMENT	SARNO, J DAVID OR PAULA N CHECK NUM: 5177	$-46.40	$0.00
07/16/2013	BILL	SARNO, J DAVID	$46.40	$46.40
08/14/2012	PAYMENT	SARNO, J DAVID CHECK NUM: 2832	$-46.40	$0.00
07/10/2012	BILL	SARNO, J DAVID	$46.40	$46.40
08/16/2011	PAYMENT	SARNO, J DAVID CHECK NUM: 2753	$-46.40	$0.00
07/14/2011	BILL	SARNO, J DAVID	$46.40	$46.40
08/24/2010	PAYMENT	SARNO, J DAVID CHECK NUM: 2666	$-46.66	$0.00
07/14/2010	BILL	SARNO, J DAVID	$46.66	$46.66
08/28/2009	PAYMENT	SARNO, J DAVID CHECK NUM: 2605	$-46.66	$0.00
07/21/2009	BILL	SARNO, J DAVID	$46.66	$46.66
08/20/2008	PAYMENT	SARNO, J DAVID CHECK NUM: 2541	$-46.64	$0.00
07/14/2008	BILL	SARNO, J DAVID	$46.64	$46.64
08/09/2007	PAYMENT	SARNO, J DAVID CHECK NUM: 2464	$-46.64	$0.00
07/13/2007	BILL	SARNO, J DAVID	$46.64	$46.64
08/29/2006	PAYMENT	SARNO, J DAVID CHECK NUM: 2414	$-46.62	$0.00
07/19/2006	BILL	SARNO, J DAVID	$46.62	$46.62
08/08/2005	PAYMENT	SARNO, J DAVID CHECK NUM: 2339	$-46.57	$0.00
07/21/2005	BILL	SARNO, J DAVID	$46.57	$46.57
08/12/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SARNO, J DAVID @	$46.64	$46.64
08/21/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SARNO, J DAVID @	$46.63	$46.63