Tax Account 091-100-003

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Owners

AYALA, EDUARDO & ALEXADRIA
2308 CHISM DR
ELKO, NV 89801-4747

822756

Account Summary

Account ID	091-100-003
Account Type	Real Estate
Location	2308 CHISM DR
Balance	$498.73
Currently Due	$0.00

Account ID

091-100-003

Account Type

Real Estate

Location

2308 CHISM DR

Balance

$498.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.53
Total	$997.53
Paid	$498.80
Balance	$498.73
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

$997.53

Total

$997.53

Paid

$498.80

Balance

$498.73

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	$249.44	$0.00	$249.44	$249.44	$0.00
2	10/07/2024	10/17/2024	Paid	$249.36	$0.00	$249.36	$249.36	$0.00
3	01/06/2025	01/16/2025	Due	$249.36	$0.00	$249.36	$0.00	$249.36
4	03/03/2025	03/13/2025	Due	$249.37	$0.00	$249.37	$0.00	$498.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.10	$0.00	$923.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$854.89	$0.00	$854.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$830.01	$0.00	$830.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$805.22	$4.68	$809.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$781.51	$7.81	$789.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$771.81	$0.00	$771.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$724.11	$0.00	$724.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$707.88	$0.00	$707.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$691.80	$0.00	$691.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$724.95	$0.00	$724.95	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.63	$498.73
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.73	$747.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.44	$748.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.73	$997.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938533. REASON: AMENDMENT TO RE 2025	$249.44	$996.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.44	$747.36
07/10/2024	BILL	AYALA, EDUARDO & ALEXADRIA	$996.80	$996.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.77	$230.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.77	$461.54
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50237	$-230.79	$692.31
07/12/2023	BILL	SECRETARY OF VETERANS AFFAIRS	$923.10	$923.10
03/01/2023	PAYMENT	VENDOR RESOURCE MANAGEMENT MOR CHECK NUM: 0046688	$-213.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.71	$213.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.71	$427.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.76	$641.13
07/12/2022	BILL	JONES, DEREK CHRISTOPHER	$854.89	$854.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.50	$207.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.50	$415.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.51	$622.50
07/14/2021	BILL	JONES, DEREK CHRISTOPHER	$830.01	$830.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.47	$202.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.47	$404.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.49	$607.41
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.68	$809.90
07/15/2020	BILL	JONES, DEREK CHRISTOPHER	$805.22	$805.22
03/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17322	$-398.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$398.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.81	$398.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.37	$390.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-195.40	$586.11
07/10/2019	BILL	STOKES, MARC A	$781.51	$781.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-192.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$192.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$385.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.99	$578.82
07/09/2018	BILL	STOKES, MARC A	$771.81	$771.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.02	$181.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.02	$362.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.05	$543.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.05	$724.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.05	$543.06
07/07/2017	BILL	STOKES, MARC A	$724.11	$724.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.96	$176.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.96	$353.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.00	$530.88
07/08/2016	BILL	STOKES, MARC A	$707.88	$707.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.95	$172.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.95	$345.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.95	$518.85
07/08/2015	BILL	STOKES, MARC A	$691.80	$691.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.23	$181.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.23	$362.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.26	$543.69
07/10/2014	BILL	STOKES, MARC A	$724.95	$724.95
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-180.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-180.42	$180.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-180.42	$360.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-180.44	$541.26
07/16/2013	BILL	STOKES, MARC A	$721.70	$721.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-180.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-180.73	$180.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-180.73	$361.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-180.76	$542.19
07/10/2012	BILL	STOKES, MARC A	$722.95	$722.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-178.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-178.35	$178.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-178.35	$356.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-178.35	$535.05
07/14/2011	BILL	STOKES, MARC A	$713.40	$713.40
01/26/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 5159191111	$-179.13	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-179.13	$179.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-179.13	$358.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-179.16	$537.39
07/14/2010	BILL	STOKES, MARC A	$716.55	$716.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-189.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-189.00	$189.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-189.00	$378.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-189.03	$567.00
07/21/2009	BILL	STOKES, MARC A	$756.03	$756.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-189.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-189.08	$189.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-189.08	$378.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-189.10	$567.24
07/14/2008	BILL	STOKES, MARC A	$756.34	$756.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-184.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-184.35	$184.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-184.35	$368.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-184.35	$553.05
07/13/2007	BILL	STOKES, MARC A	$737.40	$737.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-180.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-180.71	$180.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-180.71	$361.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-180.72	$542.13
07/19/2006	BILL	STOKES, MARC A	$722.85	$722.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-169.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-169.22	$169.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-169.22	$338.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-169.22	$507.66
07/21/2005	BILL	STOKES, MARC A	$676.88	$676.88
02/16/2005	PAYMENT	@	$-184.23	$0.00
01/03/2005	PAYMENT	@	$-184.23	$184.23
10/01/2004	PAYMENT	@	$-184.23	$368.46
08/16/2004	PAYMENT	@	$-184.25	$552.69
07/01/2004	BILL	STOKES, MARC A @	$736.94	$736.94
02/26/2004	PAYMENT	@	$-198.17	$0.00
01/09/2004	PAYMENT	@	$-198.17	$198.17
10/05/2003	PAYMENT	@	$-198.17	$396.34
08/19/2003	PAYMENT	@	$-198.19	$594.51
07/01/2003	BILL	STOKES, MARC A @	$792.70	$792.70