Tax Account 030-024-004

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Owners

AYALA, JOSE LUIS
7030 INDIAN HILLS DR
ELKO, NV 89801-5122

748067

Account Summary

Account ID	030-024-004
Account Type	Real Estate
Location	7030 INDIAN HILLS DR
Balance	$299.22
Currently Due	$99.73

Account ID

030-024-004

Account Type

Real Estate

Location

7030 INDIAN HILLS DR

Balance

$299.22

Currently Due

$99.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.21
Total	$395.93
Paid	$96.71
Balance	$299.22
Due	$99.73
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

$392.21

Total

$395.93

Paid

$96.71

Balance

$299.22

Due

$99.73

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	$92.99	$3.72	$92.99	$96.71	$0.00
2	10/07/2024	10/17/2024	Due	$99.73	$0.00	$99.73	$0.00	$99.73
3	01/06/2025	01/16/2025	Due	$99.73	$0.00	$99.73	$0.00	$199.46
4	03/03/2025	03/13/2025	Due	$99.76	$0.00	$99.76	$0.00	$299.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.47	$0.00	$343.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$318.03	$0.00	$318.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.01	$0.00	$330.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$330.58	$0.00	$330.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$337.58	$3.38	$340.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$284.89	$0.00	$284.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$212.90	$0.00	$212.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$212.90	$0.00	$212.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$219.31	$0.00	$219.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"JOSE AYALA" ONLINE	$-96.71	$299.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.27	$395.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$374.66
07/10/2024	BILL	AYALA, JOSE LUIS	$370.94	$370.94
03/04/2024	PAYMENT	JOSE AYALA ONLINE	$-85.86	$0.00
12/26/2023	PAYMENT	JOSE AYALA ONLINE	$-85.86	$85.86
10/04/2023	PAYMENT	JOSE AYALA CHECK OPCC	$-85.86	$171.72
08/14/2023	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 072234	$-85.89	$257.58
07/12/2023	BILL	AYALA, JOSE LUIS	$343.47	$343.47
03/07/2023	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 042051	$-79.50	$0.00
01/03/2023	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 088347	$-79.50	$79.50
10/10/2022	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 023476	$-79.50	$159.00
08/15/2022	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 093535	$-79.53	$238.50
07/12/2022	BILL	AYALA, JOSE LUIS	$318.03	$318.03
09/09/2021	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 041628	$-247.50	$0.00
08/17/2021	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 033532	$-82.51	$247.50
07/14/2021	BILL	AYALA, JOSE LUIS	$330.01	$330.01
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
08/10/2020	PAYMENT	AYALA, JOSE CHECK NUM: ACH	$-330.27	$0.31
07/15/2020	BILL	AYALA, JOSE LUIS	$330.58	$330.58
09/23/2019	PAYMENT	AYALA, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 017837	$-340.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$340.96
07/10/2019	BILL	AYALA, JOSE LUIS	$337.58	$337.58
07/26/2018	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-284.89	$0.00
07/09/2018	BILL	CASTANEDA, SANTOS & MARIA	$284.89	$284.89
07/18/2017	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-225.46	$0.00
07/07/2017	BILL	CASTANEDA, SANTOS & MARIA	$225.46	$225.46
07/14/2016	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-212.90	$0.00
07/08/2016	BILL	CASTANEDA, SANTOS & MARIA	$212.90	$212.90
08/17/2015	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-212.90	$0.00
07/08/2015	BILL	CASTANEDA, SANTOS & MARIA	$212.90	$212.90
07/21/2014	PAYMENT	CASTANEDA, MARIA G CREDIT: D	$-219.31	$0.00
07/10/2014	BILL	CASTANEDA, SANTOS & MARIA	$219.31	$219.31
07/26/2013	PAYMENT	CASTANEDA, SANTOS CASH	$-189.66	$0.00
07/16/2013	BILL	CASTANEDA, SANTOS & MARIA	$189.66	$189.66
07/23/2012	PAYMENT	CASTANEDA, J SANTOS & MARIA CASH	$-190.40	$0.00
07/10/2012	BILL	CASTANEDA, SANTOS & MARIA	$190.40	$190.40
08/18/2011	PAYMENT	CASTANEDA, SANTOS & MARIA CASH	$-142.41	$0.00
08/12/2011	PAYMENT	CASTANEDA, SANTOS CASH	$-47.48	$142.41
08/12/2011	ADJUSTMENT	CASH	$47.48	$189.89
08/12/2011	VOID	CASTANEDA, SANTOS CREDIT: D	$-47.48	$142.41
07/14/2011	BILL	CASTANEDA, SANTOS & MARIA	$189.89	$189.89
08/13/2010	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-178.18	$0.00
07/14/2010	BILL	CASTANEDA, SANTOS & MARIA	$178.18	$178.18
03/10/2010	PAYMENT	ROACH, IRENE CHECK NUM: 1062	$-90.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.78	$90.80
10/05/2009	PAYMENT	ROACH, IRENE CHECK NUM: 1009	$-44.51	$89.02
08/18/2009	PAYMENT	ROACH, IRENE CHECK NUM: 1186	$-44.53	$133.53
07/21/2009	BILL	ROACH, IRENE	$178.06	$178.06
03/03/2009	PAYMENT	ROACH, IRENE CHECK NUM: 1117	$-44.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$44.20
01/13/2009	PAYMENT	ROACH, IRENE CHECK NUM: 1097	$-39.99	$44.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$84.03
10/09/2008	PAYMENT	ROACH, IRENE CHECK NUM: 1054	$-77.69	$83.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$161.56
07/14/2008	BILL	ROACH, IRENE	$159.96	$159.96
04/08/2008	PAYMENT	ROACH, IRENE CASH	$-46.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.21	$46.71
02/04/2008	PAYMENT	ROACH, IRENE CHECK NUM: 3527	$-38.82	$44.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.11	$83.32
11/13/2007	PAYMENT	ROACH, IRENE CHECK NUM: 3490	$-38.82	$81.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$120.03
09/06/2007	PAYMENT	ROACH, IRENE CHECK NUM: 3453	$-38.84	$118.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$156.85
07/13/2007	BILL	ROACH, IRENE	$155.30	$155.30
01/09/2007	PAYMENT	ROACH, IRENE CHECK NUM: 3367	$-75.38	$0.00
01/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3327	$-79.11	$75.38
01/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3327	$79.11	$154.49
01/09/2007	AMENDMENT	adjust pen	$2.20	$75.38
09/27/2006	VOID	ROACH, IRENE CHECK NUM: 3327	$-79.11	$73.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$152.29
07/19/2006	BILL	ROACH, IRENE	$150.78	$150.78
11/01/2005	PAYMENT	ROACH, IRENE CHECK NUM: 3215	$-73.18	$0.00
08/31/2005	PAYMENT	ROACH, IRENE CASH	$-73.21	$73.18
07/21/2005	BILL	ROACH, IRENE	$146.39	$146.39
03/23/2005	PAYMENT	@	$-36.52	$0.00
02/07/2005	PAYMENT	@	$-36.52	$36.52
11/19/2004	PAYMENT	@	$-36.52	$73.04
08/26/2004	PAYMENT	@	$-40.92	$109.56
07/01/2004	PENALTY	Penalty 04-05	$4.38	$150.48
07/01/2004	BILL	ROACH, IRENE @	$146.10	$146.10
03/05/2004	PAYMENT	@	$-39.03	$0.00
01/14/2004	PAYMENT	@	$-39.03	$39.03
10/27/2003	PAYMENT	@	$-39.03	$78.06
08/28/2003	PAYMENT	@	$-40.59	$117.09
07/01/2003	PENALTY	Penalty 03-04	$1.56	$157.68
07/01/2003	BILL	ROACH, IRENE @	$156.12	$156.12