Tax Account 066-010-008

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Owners

AYALA, EVIE
PO BOX 2684
YUCCA VALLEY, CA 92286-2684

Account Summary

Account ID	066-010-008
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
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	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.98	.00	.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
07/23/2024	PAYMENT	ARTHUR A AYALA EBOX WF - 024072318048597	$-11.35	$0.00
07/10/2024	BILL	AYALA, EVIE	$11.35	$11.35
04/26/2024	PAYMENT	FRONTWAVE CREDIT UNION CHECK 20314301	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	AYALA, EVIE	$11.35	$11.35
07/20/2022	PAYMENT	ARTHUR A AYALA CHECK BANK: WF INTERNET NUM: 022072003084645	$-11.36	$0.00
07/12/2022	BILL	AYALA, EVIE	$11.36	$11.36
07/21/2021	PAYMENT	ARTHUR A AYALA CHECK BANK: WF INTERNET NUM: 021072103088616	$-11.95	$0.00
07/14/2021	BILL	AYALA, EVIE	$11.95	$11.95
07/21/2020	PAYMENT	AYALA, ARTHUR A CHECK NUM: 020072103132486	$-11.17	$0.00
07/15/2020	BILL	AYALA, EVIE	$11.17	$11.17
07/24/2019	PAYMENT	ARTHUR A AYALA CHECK BANK: WF INTERNET NUM: 019072403062785	$-10.88	$0.00
07/10/2019	BILL	AYALA, EVIE	$10.88	$10.88
07/16/2018	PAYMENT	ARTHUR A AYALA CHECK BANK: WF INTERNET NUM: 018071603065562	$-10.83	$0.00
07/09/2018	BILL	AYALA, EVIE	$10.83	$10.83
07/18/2017	PAYMENT	ARTHUR A AYALA CHECK BANK: WF INTERNET NUM: 017071803074506	$-9.97	$0.00
07/07/2017	BILL	AYALA, EVIE	$9.97	$9.97
07/19/2016	PAYMENT	ARTHUR A AYALA CHECK BANK: WF INTERNET NUM: 016071903068514	$-9.94	$0.00
07/08/2016	BILL	AYALA, EVIE	$9.94	$9.94
07/15/2015	PAYMENT	ARTHUR A AYALA CHECK BANK: WF INTERNET NUM: 015071503073161	$-8.97	$0.00
07/08/2015	BILL	AYALA, EVIE	$8.97	$8.97
08/05/2014	PAYMENT	AYALA, ARTHUR A CHECK BANK: WF INTERNET NUM: 014080518055421	$-9.97	$0.00
07/10/2014	BILL	AYALA, EVIE	$9.97	$9.97
07/23/2013	PAYMENT	AYALA, ARTHUR A CHECK BANK: WF INTERNET NUM: 013072318049884	$-8.97	$0.00
07/16/2013	BILL	AYALA, EVIE	$8.97	$8.97
07/18/2012	PAYMENT	AYALA, ARTHUR A CHECK BANK: WF INTERNET NUM: 012071818028833	$-8.97	$0.00
07/10/2012	BILL	AYALA, EVIE	$8.97	$8.97
08/04/2011	PAYMENT	AYALA, ARTHUR A CHECK BANK: WF INTERNET NUM: 011080418026620	$-8.97	$0.00
07/14/2011	BILL	AYALA, EVIE	$8.97	$8.97
08/31/2010	PAYMENT	AYALA, ARTHUR A CHECK NUM: 4097	$-26.83	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	AYALA, EVIE	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	AYALA, EVIE	$8.69	$8.69
07/25/2008	PAYMENT	AYALA, EVIE CHECK NUM: 3965	$-8.06	$0.00
07/14/2008	BILL	AYALA, EVIE	$8.06	$8.06
08/14/2007	PAYMENT	AYALA, ARTHUR CHECK NUM: 3839	$-7.59	$0.00
07/13/2007	BILL	AYALA, EVIE	$7.59	$7.59
08/14/2006	PAYMENT	AYALA, ARTHUR CHECK NUM: 3606	$-7.14	$0.00
07/19/2006	BILL	AYALA, EVIE	$7.14	$7.14
08/19/2005	PAYMENT	AYALA, EVIE CHECK NUM: 3429	$-6.69	$0.00
07/21/2005	BILL	AYALA, EVIE	$6.69	$6.69
08/03/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	AYALA, EVIE @	$6.70	$6.70
02/04/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	AYALA, EVIE @	$6.70	$6.70