Tax Account 091-100-022

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Owners

AYALA, HECTOR & SHARIS
2762 SUNDANCE DR
ELKO, NV 89801-4728

810789

Account Summary

Account ID	091-100-022
Account Type	Real Estate
Location	2762 SUNDANCE DR
Balance	$506.38
Currently Due	$0.00

Account ID

091-100-022

Account Type

Real Estate

Location

2762 SUNDANCE DR

Balance

$506.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.93
Total	$994.93
Paid	$488.55
Balance	$506.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$994.93

Total

$994.93

Paid

$488.55

Balance

$506.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.37	$0.00	$235.37	$235.37	$0.00
2	10/07/2024	10/17/2024	Paid	$253.18	$0.00	$253.18	$253.18	$0.00
3	01/06/2025	01/16/2025	Due	$253.18	$0.00	$253.18	$0.00	$253.18
4	03/03/2025	03/13/2025	Due	$253.20	$0.00	$253.20	$0.00	$506.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.16	$0.00	$913.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$886.63	$0.00	$886.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$858.33	$0.00	$858.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$812.26	$0.00	$812.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$783.79	$0.00	$783.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$773.61	$0.00	$773.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$726.26	$25.42	$751.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$711.27	$0.00	$711.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$690.62	$0.00	$690.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$711.04	$0.00	$711.04	$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 -	$-253.18	$506.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.37	$759.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.44	$994.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938535. REASON: AMENDMENT TO RE 2025	$235.37	$940.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.37	$705.12
07/10/2024	BILL	AYALA, HECTOR & SHARIS	$940.49	$940.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.28	$228.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.28	$456.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.32	$684.84
07/12/2023	BILL	AYALA, HECTOR & SHARIS	$913.16	$913.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.65	$221.65
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43628	$-221.65	$443.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.68	$664.95
07/12/2022	BILL	HUDSON-PAYNE, KAREN MARIE	$886.63	$886.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$214.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$429.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.59	$643.74
07/14/2021	BILL	HUDSON-PAYNE, KAREN MARIE	$858.33	$858.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.06	$203.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.06	$406.12
08/13/2020	PAYMENT	CENLAR CHECK NUM: 0780494	$-203.08	$609.18
07/15/2020	BILL	HUDSON-PAYNE, KAREN MARIE	$812.26	$812.26
02/27/2020	PAYMENT	CENLAR CHECK NUM: 0733312	$-195.94	$0.00
12/24/2019	PAYMENT	CENLAR/ CORELOGIC CHECK NUM: 712955	$-195.94	$195.94
10/01/2019	PAYMENT	CENLAR CHECK NUM: 688855	$-195.94	$391.88
08/20/2019	PAYMENT	CENLAR CHECK NUM: 677047	$-195.97	$587.82
07/10/2019	BILL	HUDSON-PAYNE, KAREN MARIE	$783.79	$783.79
08/22/2018	PAYMENT	M&T BANK CHECK NUM: 183161150	$-193.39	$0.00
08/22/2018	PAYMENT	M&T BANK CHECK NUM: 183161149	$-193.39	$193.39
08/22/2018	PAYMENT	M&T BANK CHECK NUM: 183161148	$-193.39	$386.78
08/22/2018	PAYMENT	M&T BANK CHECK NUM: 183161147	$-193.44	$580.17
07/09/2018	BILL	LAKEVIEW LOAN SERVICING LLC	$773.61	$773.61
10/30/2017	PAYMENT	M&T BANK CHECK NUM: 141726604	$-197.92	$0.00
10/30/2017	PAYMENT	M&T BANK CHECK NUM: 141726605	$-190.64	$197.92
10/30/2017	PAYMENT	M&T BANK CHECK NUM: 141726603	$-181.56	$388.56
10/30/2017	PAYMENT	M & T BANK CHECK NUM: 141726602	$-181.56	$570.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.16	$751.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.26	$733.52
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$726.26	$726.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.81	$0.00
12/20/2016	PAYMENT	M&T BANK CHECK NUM: 141326905	$-177.81	$177.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.81	$355.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.84	$533.43
07/08/2016	BILL	PECKHAM, GARY L ET AL	$711.27	$711.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$172.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$345.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.67	$517.95
07/08/2015	BILL	PECKHAM, GARY L ET AL	$690.62	$690.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.76	$177.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.76	$355.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.76	$533.28
07/10/2014	BILL	PECKHAM, GARY L ET AL	$711.04	$711.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.92	$176.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.92	$353.84
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-176.95	$530.76
07/16/2013	BILL	PECKHAM, GARY L ET AL	$707.71	$707.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-177.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-177.21	$177.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-177.21	$354.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-177.23	$531.63
07/10/2012	BILL	PECKHAM, GARY L ET AL	$708.86	$708.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-174.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-174.89	$174.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-174.89	$349.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-174.89	$524.67
07/14/2011	BILL	PECKHAM, GARY L ET AL	$699.56	$699.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-175.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-175.55	$175.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-175.55	$351.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-175.58	$526.65
07/14/2010	BILL	PECKHAM, GARY L ET AL	$702.23	$702.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-188.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-188.85	$188.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-188.85	$377.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-188.86	$566.55
07/21/2009	BILL	PECKHAM, GARY L ET AL	$755.41	$755.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-184.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-184.77	$184.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-184.77	$369.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-184.78	$554.31
07/14/2008	BILL	PECKHAM, GARY L ET AL	$739.09	$739.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-179.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-179.38	$179.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-179.38	$358.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-179.41	$538.14
07/13/2007	BILL	PECKHAM, GARY L ET AL	$717.55	$717.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-174.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-174.16	$174.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-174.16	$348.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-174.17	$522.48
07/19/2006	BILL	PECKHAM, GARY L ET AL	$696.65	$696.65
02/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 22609	$-169.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-169.09	$169.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-169.09	$338.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-169.09	$507.27
07/21/2005	BILL	RISI, JAMES R & MELISSA J	$676.36	$676.36
02/16/2005	PAYMENT	@	$-183.46	$0.00
12/15/2004	PAYMENT	@	$-183.46	$183.46
10/05/2004	PAYMENT	@	$-183.46	$366.92
07/27/2004	PAYMENT	@	$-183.46	$550.38
07/01/2004	BILL	RISI, JAMES R & MELISS @	$733.84	$733.84
02/04/2004	PAYMENT	@	$-197.33	$0.00
12/18/2003	PAYMENT	@	$-197.33	$197.33
09/22/2003	PAYMENT	@	$-197.33	$394.66
08/11/2003	PAYMENT	@	$-197.36	$591.99
07/01/2003	BILL	RISI, JAMES R & MELISS @	$789.35	$789.35