Tax Account 001-062-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

AYRES, DENNIS L & VICKI JO (TR)
712 WILDHORSE UNIT 8
ELKO, NV 89801-9535

Account Summary

Account ID	001-062-003
Account Type	Real Estate
Location	678 SAGE ST ELKO CITY
Balance	$48.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $48.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.15
Total	$827.15
Paid	$778.79
Balance	$48.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$194.90	$0.00	$194.90	$194.90	$0.00
2	10/07/2024	10/17/2024	Paid	$210.75	$0.00	$210.75	$210.75	$0.00
3	01/06/2025	01/16/2025	Paid	$210.75	$0.00	$210.75	$210.75	$0.00
4	03/03/2025	03/13/2025	Due	$210.75	$0.00	$210.75	$162.39	$48.36	Pay $48.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.17	$0.00	$756.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$734.21	$0.00	$734.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$739.60	$0.00	$739.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$720.59	$3.87	$724.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$751.99	$0.00	$751.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$769.78	$0.00	$769.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$775.29	$0.00	$775.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.91	$0.00	$756.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$761.16	$0.00	$761.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$768.15	$0.00	$768.15	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.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
08/30/2024	PAYMENT	AYRES, DENNIS OR VICKI SYS 1790 ORIG: CHECK	$-778.79	$48.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.36	$827.15
08/30/2024	ADJUSTMENT	AYRES, DENNIS OR VICKI CHECK 1790 VOIDED PAYMENT: 945382. REASON: AMENDMENT TO RE 2025	$778.79	$778.79
08/21/2024	PAYMENT	AYRES, DENNIS OR VICKI CHECK 1790	$-778.79	$0.00
07/10/2024	BILL	AYRES, DENNIS L & VICKI JO (TR)	$778.79	$778.79
12/26/2023	PAYMENT	AYRES, DENNIS & VICKI CHECK 1840	$-378.06	$0.00
09/08/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUST CHECK 0	$-189.03	$378.06
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-189.08	$567.09
07/12/2023	BILL	AYRES, DENNIS L & VICKI JO (TR	$756.17	$756.17
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-183.54	$0.00
12/08/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33808	$-183.54	$183.54
09/20/2022	PAYMENT	SADY'S CASTLES LLC CHECK NUM: 33658	$-183.54	$367.08
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-183.59	$550.62
07/12/2022	BILL	AYRES, DENNIS L & VICKI JO (TR	$734.21	$734.21
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-184.90	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-184.90	$184.90
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-184.90	$369.80
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-184.90	$554.70
07/14/2021	BILL	AYRES, DENNIS L & VICKI JO (TR	$739.60	$739.60
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-181.11	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-181.11	$181.11
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-181.11	$362.22
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-181.13	$543.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$724.46
07/15/2020	BILL	AYRES, DENNIS L & VICKI JO (TR	$720.59	$720.59
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-187.99	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-187.99	$187.99
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-187.99	$375.98
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-188.02	$563.97
07/10/2019	BILL	AYRES, DENNIS L & VICKI JO (TR	$751.99	$751.99
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-192.43	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-192.37	$192.43
09/18/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30906	$-0.06	$384.80
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-192.43	$384.86
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-192.49	$577.29
07/09/2018	BILL	AYRES, DENNIS L & VICKI JO (TR	$769.78	$769.78
07/28/2017	PAYMENT	AYERS, DENNIS OR VICKY CHECK NUM: 1682	$-775.29	$0.00
07/07/2017	BILL	AYRES, DENNIS L & VICKI JO (TR	$775.29	$775.29
07/26/2016	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1669	$-756.91	$0.00
07/08/2016	BILL	AYRES, DENNIS L & VICKI JO (TR	$756.91	$756.91
07/21/2015	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1654	$-761.16	$0.00
07/08/2015	BILL	AYRES, DENNIS L & VICKI JO (TR	$761.16	$761.16
08/04/2014	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1597	$-768.15	$0.00
07/10/2014	BILL	AYRES, DENNIS L & VICKI JO (TR	$768.15	$768.15
08/02/2013	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1643	$-754.27	$0.00
07/16/2013	BILL	AYRES, DENNIS L & VICKI JO (TR	$754.27	$754.27
07/20/2012	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1624	$-745.11	$0.00
07/10/2012	BILL	AYRES, DENNIS L & VICKI JO (TR	$745.11	$745.11
07/25/2011	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 1573	$-737.62	$0.00
07/14/2011	BILL	AYRES, DENNIS L & VICKI JO (TR	$737.62	$737.62
08/03/2010	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 5075	$-772.88	$0.00
07/14/2010	BILL	AYRES, DENNIS L & VICKI JO (TR	$772.88	$772.88
08/25/2009	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 5034	$-794.21	$0.00
07/21/2009	BILL	AYRES, DENNIS L & VICKI JO (TR	$794.21	$794.21
08/15/2008	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 5028	$-781.02	$0.00
07/14/2008	BILL	AYRES, DENNIS L & VICKI JO (TR	$781.02	$781.02
03/04/2008	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 7339	$-209.39	$0.00
01/08/2008	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 7306	$-209.39	$209.39
10/02/2007	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 1507	$-209.39	$418.78
08/14/2007	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 1504	$-209.39	$628.17
07/13/2007	BILL	AYRES, DENNIS L & VICKI JO (TR	$837.56	$837.56
12/11/2006	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CREDIT: B NUM: 5005	$-411.27	$0.00
09/06/2006	PAYMENT	AYRES, DENNIS L & VICKI JO (TR CHECK NUM: 1460	$-411.24	$411.27
07/19/2006	BILL	AYRES, DENNIS L & VICKI JO (TR	$822.51	$822.51
12/29/2005	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 6544	$-385.06	$0.00
10/06/2005	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1424	$-192.53	$385.06
08/16/2005	PAYMENT	VICKI J AYRES CHECK NUM: 1450	$-192.55	$577.59
07/21/2005	BILL	AYRES, DENNIS L & VICKI JO (TR	$770.14	$770.14
02/09/2005	PAYMENT	@	$-186.56	$0.00
01/06/2005	PAYMENT	@	$-186.56	$186.56
09/28/2004	PAYMENT	@	$-186.56	$373.12
07/20/2004	PAYMENT	@	$-186.57	$559.68
07/01/2004	BILL	AYRES, DENNIS L & VICK @	$746.25	$746.25
02/17/2004	PAYMENT	@	$-179.80	$0.00
01/07/2004	PAYMENT	@	$-179.80	$179.80
10/01/2003	PAYMENT	@	$-179.80	$359.60
08/07/2003	PAYMENT	@	$-179.83	$539.40
07/01/2003	BILL	AYRES, DENNIS L & VICK @	$719.23	$719.23