Tax Account 045-037-012

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Owners

TL AYALA LLC
648 ANDYS WAY
ELKO, NV 89801-0916

682000~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-037-012
Account Type	Real Estate
Location	525 SPRING VALLEY PKWY
Balance	$258.09
Currently Due	$0.00

Account ID

045-037-012

Account Type

Real Estate

Location

525 SPRING VALLEY PKWY

Balance

$258.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.44
Total	$515.44
Paid	$257.35
Balance	$258.09
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

$515.44

Total

$515.44

Paid

$257.35

Balance

$258.09

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	$128.31	$0.00	$128.31	$128.31	$0.00
2	10/07/2024	10/17/2024	Paid	$129.04	$0.00	$129.04	$129.04	$0.00
3	01/06/2025	01/16/2025	Due	$129.04	$0.00	$129.04	$0.00	$129.04
4	03/03/2025	03/13/2025	Due	$129.05	$0.00	$129.05	$0.00	$258.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.40	$9.54	$483.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$446.58	$0.00	$446.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$469.87	$0.00	$469.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$467.41	$0.00	$467.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$468.02	$0.00	$468.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$453.94	$0.00	$453.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$403.37	$0.00	$403.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$378.35	$0.00	$378.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$378.35	$0.00	$378.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$378.38	$3.77	$382.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"LORI AYALA" ONLINE	$-125.76	$258.09
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.28	$383.85
08/30/2024	PAYMENT	"LORI AYALA" SYS 1958764625 ORIG: ONLINE	$-128.31	$387.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.28	$515.44
08/30/2024	ADJUSTMENT	"LORI AYALA" ONLINE 1958764625 VOIDED PAYMENT: 930992. REASON: AMENDMENT TO RE 2025	$128.31	$512.16
08/15/2024	PAYMENT	"LORI AYALA" ONLINE	$-128.31	$383.85
07/10/2024	BILL	TL AYALA LLC	$512.16	$512.16
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-118.00	$0.00
01/03/2024	PAYMENT	LORI AYALA ONLINE	$-240.72	$118.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$358.72
09/12/2023	PAYMENT	LORI AYALA CHECK OPECK	$-125.22	$354.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$479.22
07/12/2023	BILL	TL AYALA LLC	$474.40	$474.40
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: ZZVPZQNPL	$-111.04	$0.00
01/05/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: NS56RLGPL	$-111.04	$111.04
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: 5LYLYQ5PL	$-111.04	$222.08
08/12/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SNNB4YZNL	$-113.46	$333.12
07/12/2022	BILL	TL AYALA LLC	$446.58	$446.58
03/08/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 5XDN6MHNL	$-116.97	$0.00
01/04/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PFHW55BNL	$-116.97	$116.97
10/05/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 3LPWNZ1NL	$-116.97	$233.94
08/17/2021	PAYMENT	AYALA, TL CHECK BANK: OP INTERNET NUM: NH6DL5VML	$-118.96	$350.91
07/14/2021	BILL	TL AYALA LLC	$469.87	$469.87
05/14/2021	PAYMENT	ECT CASH	$-0.79	$0.00
03/02/2021	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-116.66	$0.79
01/05/2021	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-116.66	$117.45
10/09/2020	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-116.66	$234.11
08/18/2020	PAYMENT	AYALA, LORI CHECK NUM: ACH	$-116.64	$350.77
07/15/2020	BILL	TL AYALA LLC	$467.41	$467.41
03/03/2020	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-116.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$116.71
01/07/2020	PAYMENT	TL AYALA LLC CHECK NUM: VELOCITY PYMT	$-116.71	$116.71
10/09/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SB2SLRQKLA3	$-116.71	$233.42
08/23/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 134577546	$-117.89	$350.13
07/10/2019	BILL	TL AYALA LLC	$468.02	$468.02
03/05/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132760537	$-113.19	$0.00
01/08/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132003112	$-113.19	$113.19
10/02/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130619714	$-113.19	$226.38
08/21/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130149060	$-114.37	$339.57
07/09/2018	BILL	TL AYALA LLC	$453.94	$453.94
03/06/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 128209923	$-100.15	$0.00
01/02/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 127289673	$-100.15	$100.15
10/03/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 126060133	$-100.15	$200.30
08/22/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 125582106	$-102.92	$300.45
07/07/2017	BILL	TL AYALA LLC	$403.37	$403.37
03/08/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 123641319	$-94.58	$0.00
01/04/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 122756110	$-94.58	$94.58
10/07/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 121453875	$-94.58	$189.16
08/17/2016	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 120862310	$-94.61	$283.74
07/08/2016	BILL	TL AYALA LLC	$378.35	$378.35
03/09/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 118567851	$-94.58	$0.00
01/07/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 117496788	$-94.58	$94.58
10/07/2015	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 115913977	$-94.58	$189.16
08/17/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 115145833	$-94.61	$283.74
07/08/2015	BILL	TL AYALA LLC	$378.35	$378.35
01/09/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 111686512	$-94.28	$0.00
01/09/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 111686482	$-94.28	$94.28
11/04/2014	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 110507194	$-98.05	$188.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$286.61
08/20/2014	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 109495047	$-95.54	$282.84
07/10/2014	BILL	TL AYALA LLC	$378.38	$378.38
03/06/2014	PAYMENT	TL AYALA LLC CHECK NUM: 1003	$-87.45	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-87.45	$87.45
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-87.45	$174.90
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-87.48	$262.35
07/16/2013	BILL	RCE LLC	$349.83	$349.83
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-87.61	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-87.61	$87.61
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-87.61	$175.22
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-87.62	$262.83
07/10/2012	BILL	RCE LLC	$350.45	$350.45
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-86.88	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-3.48	$86.88
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.14	$90.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$90.50
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-86.88	$90.36
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5542	$-86.88	$177.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$264.12
08/26/2011	PAYMENT	RCE LLC CHECK NUM: 5507	$-86.91	$260.64
07/14/2011	BILL	RCE LLC	$347.55	$347.55
03/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5414	$-9.73	$0.00
02/23/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5395	$-211.72	$9.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.50	$221.45
10/25/2010	PAYMENT	RCE DEVELOMENT LLC CHECK NUM: 5328	$-105.86	$215.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.23	$321.81
08/05/2010	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5289	$-105.87	$317.58
07/14/2010	BILL	RCE LLC	$423.45	$423.45
04/07/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5244	$-16.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$16.06
02/16/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5234	$-105.27	$15.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.59	$120.71
01/14/2010	PAYMENT	RCE LLC CHECK NUM: 5222	$-105.27	$120.12
10/28/2009	PAYMENT	RCE LLC CHECK NUM: 5210	$-211.83	$225.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.59	$437.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.26	$426.63
07/21/2009	BILL	RCE LLC	$422.37	$422.37
04/08/2009	PAYMENT	ROCKING CHAIR ENTERPRISES LLC CHECK NUM: 5172	$-101.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.91	$101.76
01/05/2009	PAYMENT	RCE DEVE CHECK NUM: 5158	$-97.85	$97.85
10/10/2008	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5142	$-97.85	$195.70
08/20/2008	PAYMENT	RCE LLC CHECK NUM: 5123	$-99.14	$293.55
07/14/2008	BILL	RCE LLC	$392.69	$392.69
03/13/2008	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 15235	$-564.63	$0.00
03/03/2008	INTEREST	Monthly Interest	$0.94	$564.63
02/01/2008	INTEREST	Monthly Interest	$0.94	$563.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.22	$562.75
01/02/2008	INTEREST	Monthly Interest	$0.94	$545.53
12/03/2007	INTEREST	Monthly Interest	$0.94	$544.59
11/01/2007	INTEREST	Monthly Interest	$0.94	$543.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.57	$542.71
10/01/2007	INTEREST	Monthly Interest	$0.94	$533.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$532.20
09/04/2007	INTEREST	Monthly Interest	$0.94	$528.37
08/01/2007	INTEREST	Monthly Interest	$0.94	$527.43
07/13/2007	BILL	DUFFIELD, KEVIN J	$382.74	$526.49
07/02/2007	INTEREST	Monthly Interest	$0.94	$143.75
06/01/2007	INTEREST	Monthly Interest	$0.94	$142.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$141.87
03/28/2007	PAYMENT	DUFFIELD, KEVIN J CHECK NUM: 5015	$-189.04	$134.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.10	$323.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.56	$303.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.91	$292.25
09/18/2006	PAYMENT	DUFFIELD, KEVIN J CHECK NUM: 1016	$-94.53	$287.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.78	$381.87
07/19/2006	BILL	DUFFIELD, KEVIN J	$378.09	$378.09
03/24/2006	PAYMENT	DUFFIELD, KEVIN J CHECK NUM: 8116	$-193.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.02	$193.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.61	$184.07
10/07/2005	PAYMENT	DUFFIELD, ANGELA CASH	$-388.31	$180.46
10/03/2005	INTEREST	Monthly Interest	$1.50	$568.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$567.27
09/02/2005	INTEREST	Monthly Interest	$1.50	$563.66
08/02/2005	INTEREST	Monthly Interest	$1.50	$562.16
07/21/2005	BILL	DUFFIELD, KEVIN J	$360.95	$560.66
01/04/2005	PAYMENT	@	$-192.73	$199.71
07/01/2004	PENALTY	Penalty 04-05	$12.61	$392.44
07/01/2004	BILL	DUFFIELD, KEVIN J @	$379.83	$379.83
03/03/2004	PAYMENT	@	$-181.36	$0.00
10/06/2003	PAYMENT	@	$-90.68	$181.36
09/12/2003	PAYMENT	@	$-97.95	$272.04
07/01/2003	PENALTY	Penalty 03-04	$7.26	$369.99
07/01/2003	BILL	DUFFIELD, KEVIN J @	$362.73	$362.73