Tax Account 036-026-001

Print Page · · Payments Cart · New Search

Owners

AYALA, VICTOR M
3485 CROW AVE
ELKO, NV 89801-5294

Account Summary

Account ID	036-026-001
Account Type	Real Estate
Location	3485 CROW AVE
Balance	$2,599.62
Currently Due	$0.00

Account ID

036-026-001

Account Type

Real Estate

Location

3485 CROW AVE

Balance

$2,599.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,383.89
Total	$3,383.89
Paid	$784.27
Balance	$2,599.62
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

$3,383.89

Total

$3,383.89

Paid

$784.27

Balance

$2,599.62

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	$784.27	$0.00	$784.27	$784.27	$0.00
2	10/07/2024	10/17/2024	Due	$866.52	$0.00	$866.52	$0.00	$866.52
3	01/06/2025	01/16/2025	Due	$866.52	$0.00	$866.52	$0.00	$1,733.04
4	03/03/2025	03/13/2025	Due	$866.58	$0.00	$866.58	$0.00	$2,599.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.86	$0.00	$2,903.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,688.92	$0.00	$2,688.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,788.44	$0.00	$2,788.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,704.29	$0.00	$2,704.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,761.01	$0.00	$2,761.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,754.96	$27.55	$2,782.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,451.29	$163.61	$2,614.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,314.75	$69.45	$2,384.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,259.85	$119.66	$2,379.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,340.60	$75.71	$1,416.31	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-784.27	$2,599.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.89	$3,383.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935843. REASON: AMENDMENT TO RE 2025	$784.27	$3,136.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-784.27	$2,351.73
07/10/2024	BILL	AYALA, VICTOR M	$3,136.00	$3,136.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.96	$0.00
11/08/2023	PAYMENT	SERVICELINK CHECK 0410149215	$-725.96	$725.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-725.96	$1,451.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.98	$2,177.88
07/12/2023	BILL	AYALA, VICTOR M	$2,903.86	$2,903.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.22	$672.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.22	$1,344.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-672.26	$2,016.66
07/12/2022	BILL	AYALA, VICTOR M	$2,688.92	$2,688.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.11	$697.11
08/12/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1518810	$-1,394.22	$1,394.22
07/14/2021	BILL	AYALA, VICTOR M	$2,788.44	$2,788.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.48	$650.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.48	$1,335.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.52	$2,019.77
07/15/2020	BILL	AYALA, VICTOR M	$2,704.29	$2,704.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.25	$690.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.25	$1,380.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.26	$2,070.75
07/10/2019	BILL	AYALA, VICTOR M	$2,761.01	$2,761.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-688.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.73	$688.73
09/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043994	$-1,405.05	$1,377.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.55	$2,782.51
07/09/2018	BILL	AYALA, VICTOR M	$2,754.96	$2,754.96
05/01/2018	PAYMENT	AYALA, DELIA CREDIT: D	$-14.90	$0.00
05/01/2018	PAYMENT	AYALA, VICTOR M CASH	$-500.00	$14.90
04/30/2018	PAYMENT	AYALA, VICTOR M CREDIT: D	$-200.00	$514.90
04/30/2018	PAYMENT	AYALA, VICTOR M CASH	$-500.00	$714.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.85	$1,214.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.97	$1,158.05
12/22/2017	PAYMENT	AYALA, VICTOR M CASH	$-1,400.00	$1,137.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.28	$2,537.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.51	$2,475.80
07/07/2017	BILL	AYALA, VICTOR M	$2,451.29	$2,451.29
04/28/2017	PAYMENT	AYALA, VICTOR M CREDIT: D	$-601.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.15	$601.83
01/06/2017	PAYMENT	AYALA, DELIA CASH	$-480.51	$578.68
12/19/2016	PAYMENT	AYALA, DELIA CASH	$-700.00	$1,059.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.15	$1,759.19
09/06/2016	PAYMENT	AYALA, VICTOR M CASH	$-601.86	$1,736.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.15	$2,337.90
07/08/2016	BILL	AYALA, VICTOR M	$2,314.75	$2,314.75
04/29/2016	PAYMENT	AYALA, DELIA CASH	$-1,209.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.50	$1,209.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.60	$1,152.52
12/28/2015	PAYMENT	AYALA, DELIA CREDIT: D	$-587.56	$1,129.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.60	$1,717.48
08/28/2015	PAYMENT	AYALA, VICTOR M CASH	$-466.97	$1,694.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.96	$2,161.85
08/17/2015	PAYMENT	AYALA, DELIA CREDIT: D	$-500.00	$2,143.89
08/03/2015	INTEREST	Monthly Interest	$2.79	$2,643.89
07/08/2015	BILL	AYALA, VICTOR M	$2,259.85	$2,641.10
07/01/2015	INTEREST	Monthly Interest	$2.79	$381.25
06/01/2015	INTEREST	Monthly Interest	$2.79	$378.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$375.67
03/30/2015	PAYMENT	AYALA, VICTOR M CREDIT: D	$-348.56	$368.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.52	$717.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.41	$683.71
10/20/2014	PAYMENT	AYALA, VICTOR M CREDIT: D	$-348.56	$670.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.41	$1,018.86
08/13/2014	PAYMENT	AYALA, DELIA CREDIT: D	$-335.15	$1,005.45
07/10/2014	BILL	AYALA, VICTOR M	$1,340.60	$1,340.60
08/12/2013	PAYMENT	AYALA, DELIA CREDIT: D	$-117.38	$0.00
07/16/2013	BILL	AYALA, VICTOR M	$117.38	$117.38
03/25/2013	PAYMENT	AYALA, VICTOR M CREDIT: D	$-72.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.38	$72.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$68.97
10/05/2012	PAYMENT	AYALA, VICTOR M CREDIT: D	$-68.99	$67.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$136.61
07/10/2012	BILL	AYALA, VICTOR M	$135.26	$135.26
11/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127325	$-68.64	$0.00
08/25/2011	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 5502	$-68.65	$68.64
07/14/2011	BILL	CHEELY, RAYMOND DAREN ET AL	$137.29	$137.29
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5420	$-73.34	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.47	$73.34
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5420	$73.34	$74.81
01/20/2011	VOID	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 5420	$-73.34	$1.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.47	$74.81
10/05/2010	PAYMENT	CHEELY, RAYMOND D & TENA L CHECK NUM: 5379	$-36.67	$73.34
08/23/2010	PAYMENT	CHEELY, RAYMOND D & TENA L CHECK NUM: 5100	$-36.68	$110.01
07/14/2010	BILL	CHEELY, RAYMOND DAREN ET AL	$146.69	$146.69
10/15/2009	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 5231	$-72.81	$0.00
09/16/2009	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 5181	$-72.80	$72.81
07/21/2009	BILL	CHEELY, RAYMOND DAREN ET AL	$145.61	$145.61
02/24/2009	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 5047	$-35.82	$0.00
01/05/2009	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 5017	$-35.82	$35.82
09/30/2008	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 4964	$-35.82	$71.64
08/22/2008	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 4929	$-35.83	$107.46
07/14/2008	BILL	CHEELY, RAYMOND DAREN ET AL	$143.29	$143.29
03/03/2008	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 4788	$-35.03	$0.00
01/03/2008	PAYMENT	CHEELY, RAYMOND CHECK NUM: 4733	$-35.03	$35.03
09/05/2007	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 4607	$-70.06	$70.06
07/13/2007	BILL	CHEELY, RAYMOND DAREN ET AL	$140.12	$140.12
03/09/2007	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 4458	$-37.45	$0.00
03/09/2007	AMENDMENT	o/p amt under min refund	$2.78	$37.45
12/26/2006	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 3948	$-34.67	$34.67
09/19/2006	PAYMENT	CHEELY, RAYMOND DAREN ET AL CHECK NUM: 4233	$-70.73	$69.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.39	$140.07
07/19/2006	BILL	CHEELY, RAYMOND DAREN ET AL	$138.68	$138.68
02/23/2006	PAYMENT	CHEELY, RAYMOND DAREN& TENA LO CHECK NUM: 3868	$-32.48	$0.00
12/16/2005	PAYMENT	CHEELY, RAYMOND DAREN& TENA LO CHECK NUM: 3788	$-32.48	$32.48
09/27/2005	PAYMENT	CHEELY, RAYMOND DAREN& TENA LO CHECK NUM: 4035	$-32.48	$64.96
08/25/2005	PAYMENT	CHEELY, RAYMOND DAREN& TENA LO CHECK NUM: 3982	$-32.48	$97.44
07/21/2005	BILL	CHEELY, RAYMOND DAREN& TENA LO	$129.92	$129.92
03/08/2005	PAYMENT	@	$-36.13	$0.00
01/06/2005	PAYMENT	@	$-36.13	$36.13
09/21/2004	PAYMENT	@	$-36.13	$72.26
08/19/2004	PAYMENT	@	$-36.16	$108.39
07/01/2004	BILL	CHEELY, RAYMOND DAREN @	$144.55	$144.55
02/23/2004	PAYMENT	@	$-36.51	$0.00
10/09/2003	PAYMENT	@	$-36.51	$36.51
08/25/2003	PAYMENT	@	$-73.05	$73.02
07/01/2003	BILL	CHEELY, RAYMOND DAREN @	$146.07	$146.07