Tax Account 084-001-028

Print Page · · Payments Cart · New Search

Owners

TL AYALA LLC
976 MOUNTAIN CITY HWY
ELKO, NV 89801-9515

808641

Account Summary

Account ID	084-001-028
Account Type	Real Estate
Location	0 SEC 29 TWP 30N RGE 57E MDB&M
Balance	$173.53
Currently Due	$0.00

Account ID

084-001-028

Account Type

Real Estate

Location

0 SEC 29 TWP 30N RGE 57E MDB&M

Balance

$173.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.26
Total	$321.26
Paid	$147.73
Balance	$173.53
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

$321.26

Total

$321.26

Paid

$147.73

Balance

$173.53

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	$60.97	$0.00	$60.97	$60.97	$0.00
2	10/07/2024	10/17/2024	Paid	$86.76	$0.00	$86.76	$86.76	$0.00
3	01/06/2025	01/16/2025	Due	$86.76	$0.00	$86.76	$0.00	$86.76
4	03/03/2025	03/13/2025	Due	$86.77	$0.00	$86.77	$0.00	$173.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$4.50	$229.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"LORI AYALA" ONLINE	$-86.76	$173.53
08/30/2024	PAYMENT	"LORI AYALA" SYS 1958764625 ORIG: ONLINE	$-60.97	$260.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$321.26
08/30/2024	ADJUSTMENT	"LORI AYALA" ONLINE 1958764625 VOIDED PAYMENT: 930993. REASON: AMENDMENT TO RE 2025	$60.97	$242.86
08/15/2024	PAYMENT	"LORI AYALA" ONLINE	$-60.97	$181.89
07/10/2024	BILL	TL AYALA LLC	$242.86	$242.86
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-56.21	$0.00
01/03/2024	PAYMENT	LORI AYALA ONLINE	$-114.67	$56.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$170.88
09/12/2023	PAYMENT	LORI AYALA CHECK OPECK	$-58.49	$168.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$227.12
07/12/2023	BILL	TL AYALA LLC	$224.87	$224.87
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: FLJPCRNPL	$-56.21	$0.00
01/09/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: QMZMRLGPL	$-56.21	$56.21
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: 5LYLYQ5PL	$-56.21	$112.42
08/12/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SNNB4YZNL	$-56.24	$168.63
07/12/2022	BILL	OBORN, MILTON L & DOROTHY D	$224.87	$224.87
03/08/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 5XDN6MHNL	$-59.95	$0.00
01/04/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PFHW55BNL	$-59.95	$59.95
10/05/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 3LPWNZ1NL	$-59.95	$119.90
08/17/2021	PAYMENT	AYALA, TL CHECK BANK: OP INTERNET NUM: NH6DL5VML	$-59.95	$179.85
07/14/2021	BILL	OBORN, MILTON L & DOROTHY D	$239.80	$239.80
03/02/2021	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: ACH	$-59.26	$0.00
01/05/2021	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: ACH	$-59.26	$59.26
10/09/2020	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: ACH	$-59.26	$118.52
08/07/2020	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 107	$-59.29	$177.78
07/15/2020	BILL	OBORN, MILTON L & DOROTHY D	$237.07	$237.07
11/12/2019	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1212	$-118.52	$0.00
10/03/2019	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1210	$-59.26	$118.52
08/14/2019	PAYMENT	OBORN, MILTON L& DOROTHY DIANE CHECK NUM: 1207	$-59.29	$177.78
07/10/2019	BILL	OBORN, MILTON L & DOROTHY D	$237.07	$237.07
12/24/2018	PAYMENT	OBORN, MILTON L & DOROTHYDIANE CHECK NUM: 1195	$-118.10	$0.00
09/26/2018	PAYMENT	OBORN, DOROTHY DIANE & MILTON CHECK NUM: 1240	$-59.05	$118.10
07/30/2018	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1237	$-59.08	$177.15
07/09/2018	BILL	OBORN, MILTON L & DOROTHY D	$236.23	$236.23
02/05/2018	PAYMENT	OBORN, DOROTHY DIANA & MILTON CHECK NUM: 1230	$-53.80	$0.00
12/11/2017	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1191	$-53.80	$53.80
09/22/2017	PAYMENT	OBORN, MILTON L& DOROTHY DIANE CHECK NUM: 1223	$-53.80	$107.60
08/18/2017	PAYMENT	OBORN, MILTON & DOROTHY DIANE CHECK NUM: 1220	$-53.83	$161.40
07/07/2017	BILL	OBORN, MILTON L & DOROTHY D	$215.23	$215.23
02/09/2017	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1184	$-53.80	$0.00
12/16/2016	PAYMENT	OBORN, MILTON L & DOROTHY DIAN CHECK NUM: 1179	$-53.80	$53.80
09/16/2016	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1175	$-53.80	$107.60
07/22/2016	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 3267	$-53.83	$161.40
07/08/2016	BILL	OBORN, MILTON L & DOROTHY D	$215.23	$215.23
02/01/2016	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1157	$-53.80	$0.00
12/18/2015	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3216	$-53.80	$53.80
09/28/2015	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3196	$-53.80	$107.60
08/13/2015	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3184	$-53.83	$161.40
07/08/2015	BILL	OBORN, MILTON L & DOROTHY D	$215.23	$215.23
02/09/2015	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 3139	$-53.80	$0.00
12/29/2014	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3128	$-53.80	$53.80
10/02/2014	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 3106	$-53.80	$107.60
08/11/2014	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3086	$-53.83	$161.40
07/10/2014	BILL	OBORN, MILTON L & DOROTHY D	$215.23	$215.23
02/24/2014	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 3042	$-53.80	$0.00
12/30/2013	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 3033	$-53.80	$53.80
10/02/2013	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3005	$-53.80	$107.60
08/02/2013	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2982	$-53.83	$161.40
07/16/2013	BILL	OBORN, MILTON L & DOROTHY D	$215.23	$215.23
02/28/2013	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1122	$-53.80	$0.00
01/02/2013	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2912	$-53.80	$53.80
10/02/2012	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2887	$-53.80	$107.60
08/09/2012	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2870	$-53.83	$161.40
07/10/2012	BILL	OBORN, MILTON L & DOROTHY D	$215.23	$215.23
02/16/2012	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2833	$-53.80	$0.00
12/22/2011	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2819	$-53.80	$53.80
09/21/2011	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2801	$-53.80	$107.60
08/22/2011	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2788	$-53.83	$161.40
07/14/2011	BILL	OBORN, MILTON L & DOROTHY D	$215.23	$215.23
02/14/2011	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2760	$-54.11	$0.00
12/15/2010	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2747	$-54.11	$54.11
09/27/2010	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2722	$-54.11	$108.22
08/25/2010	PAYMENT	OBORN, MILTON L & DOROTHY DIAN CHECK NUM: 1092	$-54.11	$162.33
07/14/2010	BILL	OBORN, MILTON L & DOROTHY D	$216.44	$216.44
02/22/2010	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2663	$-54.11	$0.00
12/28/2009	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2639	$-54.11	$54.11
10/05/2009	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2607	$-54.11	$108.22
08/11/2009	PAYMENT	MILTON & DIANE OBORN CHECK NUM: 2578	$-54.11	$162.33
07/21/2009	BILL	OBORN, MILTON L & DOROTHY D	$216.44	$216.44
02/23/2009	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2542	$-54.11	$0.00
12/31/2008	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2520	$-54.11	$54.11
09/30/2008	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1084	$-54.11	$108.22
08/27/2008	PAYMENT	MILTON & DIANE OBORN CHECK NUM: 2427	$-54.11	$162.33
07/14/2008	BILL	OBORN, MILTON L & DOROTHY D	$216.44	$216.44
02/19/2008	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2369	$-54.11	$0.00
12/24/2007	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2347	$-54.11	$54.11
09/25/2007	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2312	$-54.11	$108.22
08/22/2007	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2294	$-54.11	$162.33
07/13/2007	BILL	OBORN, MILTON L & DOROTHY D	$216.44	$216.44
02/22/2007	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2196	$-54.09	$0.00
12/27/2006	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2174	$-54.09	$54.09
09/26/2006	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2137	$-54.09	$108.18
08/30/2006	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2119	$-54.09	$162.27
07/19/2006	BILL	OBORN, MILTON L & DOROTHY D	$216.36	$216.36
02/24/2006	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2059	$-54.02	$0.00
12/30/2005	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2040	$-54.02	$54.02
09/29/2005	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1985	$-54.02	$108.04
08/23/2005	PAYMENT	DIANE OBORN CHECK NUM: 1955	$-54.05	$162.06
07/21/2005	BILL	OBORN, MILTON L & DOROTHY D	$216.11	$216.11
02/25/2005	PAYMENT	@	$-54.11	$0.00
12/27/2004	PAYMENT	@	$-54.11	$54.11
10/06/2004	PAYMENT	@	$-54.11	$108.22
08/09/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	OBORN, MILTON L & DORO @	$216.44	$216.44
03/11/2004	PAYMENT	@	$-54.10	$0.00
12/29/2003	PAYMENT	@	$-54.10	$54.10
09/29/2003	PAYMENT	@	$-54.10	$108.20
08/21/2003	PAYMENT	@	$-54.10	$162.30
07/01/2003	BILL	OBORN, MILTON L & DORO @	$216.40	$216.40