Tax Account TUS11114
Owners
AYALA, LESLIE
3100 MORNING BREEZE DR
ELKO, NV 89801
Account Summary
| Account ID | TUS11114 |
|---|---|
| Account Type | Personal Property |
| Location | 222 W ADAMS ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.74 |
| Total | $27.74 |
| Paid | $27.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $27.74 | $0.00 | $27.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.74 | $0.00 | $27.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.19 | $0.00 | $27.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.40 | $0.00 | $26.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $26.40 | $0.00 | $26.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | WETMORE, MONICA CARD | $-27.74 | $0.00 |
| 07/10/2024 | BILL | AYALA, LESLIE | $27.74 | $27.74 |
| 08/08/2023 | PAYMENT | AYALA, LESLIE CASH | $-27.74 | $0.00 |
| 07/12/2023 | BILL | AYALA, LESLIE | $27.74 | $27.74 |
| 07/25/2022 | PAYMENT | WETMORE, MONICA CASH | $-27.74 | $0.00 |
| 07/13/2022 | BILL | AYALA, LESLIE | $27.74 | $27.74 |
| 08/12/2021 | PAYMENT | AYALA, LESLIE CASH | $-27.19 | $0.00 |
| 07/15/2021 | BILL | AYALA, LESLIE | $27.19 | $27.19 |
| 07/24/2020 | PAYMENT | AYALA, VICTOR CASH | $-26.40 | $0.00 |
| 07/13/2020 | BILL | AYALA, LESLIE | $26.40 | $26.40 |
| 07/24/2019 | PAYMENT | LOPEZ, CESAR CASH | $-26.40 | $0.00 |
| 07/10/2019 | BILL | AYALA, LESLIE | $26.40 | $26.40 |
| 07/20/2018 | PAYMENT | AYALA, REYNA CASH | $-26.40 | $0.00 |
| 07/09/2018 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 07/12/2017 | PAYMENT | AYALA, REYNA CASH | $-26.40 | $0.00 |
| 07/07/2017 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 07/13/2016 | PAYMENT | LOPEZ, REYNA CASH | $-26.40 | $0.00 |
| 07/08/2016 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 07/13/2015 | PAYMENT | LOPEZ, CESAR CASH | $-26.40 | $0.00 |
| 07/08/2015 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 07/22/2014 | PAYMENT | AYALA, REYNA CASH | $-26.40 | $0.00 |
| 07/08/2014 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 07/23/2013 | PAYMENT | AYALA, REYNA CASH | $-26.40 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 07/18/2012 | PAYMENT | AYALA, REYNA CASH | $-26.40 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 07/18/2011 | PAYMENT | LOPEZ, CESAR CASH | $-26.40 | $0.00 |
| 07/14/2011 | BILL | LOPEZ, CESAR | $26.40 | $26.40 |
| 08/04/2010 | PAYMENT | LOPEZ, CESAR CASH | $-26.50 | $0.00 |
| 07/14/2010 | BILL | LOPEZ, CESAR | $26.50 | $26.50 |
| 09/02/2009 | PAYMENT | SILVIA FERNANDEZ CASH | $-26.50 | $0.00 |
| 07/21/2009 | BILL | QUEZADA, JOSE ALFREDO | $26.50 | $26.50 |
| 07/28/2008 | PAYMENT | QUEZADA, JOSE ALFREDO CASH | $-26.50 | $0.00 |
| 07/10/2008 | BILL | QUEZADA, JOSE ALFREDO | $26.50 | $26.50 |
| 08/23/2007 | PAYMENT | SLOCKETT, AMANDA CASH | $-44.27 | $0.00 |
| 07/13/2007 | BILL | SLOCKETT, AMANDA | $44.27 | $44.27 |
| 06/14/2007 | PAYMENT | AMANDA SLOCKETT CASH | $-29.15 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.65 | $29.15 |
| 07/20/2006 | BILL | KLUG, GARY | $26.50 | $26.50 |
| 08/11/2005 | PAYMENT | MONTE G SLOCKETT CHECK NUM: 1013 | $-26.47 | $0.00 |
| 08/01/2005 | BILL | KLUG, GARY | $26.47 | $26.47 |
| 07/14/2004 | PAYMENT | Payment on Old System | $-25.81 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $25.81 | $25.81 |
