Tax Account 006-18A-001
Owners
AYRES, DENNIS L & VICKI JO TR
712 WILDHORSE UNIT 8
ELKO, NV 89801-9535
(AYRES FAMILY REVOCABLE LIVING
TRUST)
811108
Account Summary
| Account ID | 006-18A-001 |
|---|---|
| Account Type | Real Estate |
| Location | 150 EMERALD AVENUE |
| Balance | $359.31 |
| Currently Due | $92.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $355.74 |
| Total | $359.31 |
| Paid | $0.00 |
| Balance | $359.31 |
| Due | $92.70 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $342.13 | $0.00 | $342.13 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $317.89 | $0.00 | $317.89 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $341.18 | $0.00 | $341.18 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $197.70 | $0.00 | $197.70 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $197.70 | $0.00 | $197.70 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $196.99 | $0.00 | $196.99 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $178.35 | $0.00 | $178.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $178.35 | $0.00 | $178.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $178.35 | $0.00 | $178.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $178.35 | $0.00 | $178.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.57 | $359.31 |
| 07/10/2024 | BILL | AYRES, DENNIS L & VICKI JO TR | $355.74 | $355.74 |
| 08/11/2023 | PAYMENT | AYRES, DENNIS L & VICKI J TR CHECK | $-342.13 | $0.00 |
| 07/12/2023 | BILL | AYRES, DENNIS L & VICKI JO TR | $342.13 | $342.13 |
| 01/12/2023 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1786 | $-158.94 | $0.00 |
| 09/26/2022 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1666 | $-79.47 | $158.94 |
| 08/09/2022 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1598 | $-79.48 | $238.41 |
| 07/12/2022 | BILL | AYRES, DENNIS L & VICKI J | $317.89 | $317.89 |
| 08/13/2021 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1485 | $-341.18 | $0.00 |
| 07/14/2021 | BILL | AYRES, DENNIS L & VICKI J | $341.18 | $341.18 |
| 07/30/2020 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1309 | $-197.70 | $0.00 |
| 07/15/2020 | BILL | AYRES, DENNIS L & VICKI J | $197.70 | $197.70 |
| 08/19/2019 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1145 | $-197.70 | $0.00 |
| 07/10/2019 | BILL | AYRES, DENNIS L & VICKI J | $197.70 | $197.70 |
| 08/01/2018 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 9544 | $-196.99 | $0.00 |
| 07/09/2018 | BILL | AYRES, DENNIS L & VICKI J | $196.99 | $196.99 |
| 08/10/2017 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 12602 | $-178.35 | $0.00 |
| 07/07/2017 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 07/22/2016 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 12511 | $-178.35 | $0.00 |
| 07/08/2016 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 07/23/2015 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 12408 | $-178.35 | $0.00 |
| 07/08/2015 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 08/05/2014 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 12279 | $-178.35 | $0.00 |
| 07/10/2014 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 07/30/2013 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 12068 | $-178.35 | $0.00 |
| 07/16/2013 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 07/26/2012 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 11918 | $-178.35 | $0.00 |
| 07/10/2012 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 07/28/2011 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 11759 | $-178.35 | $0.00 |
| 07/14/2011 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 08/18/2010 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 11539 | $-178.35 | $0.00 |
| 07/14/2010 | BILL | SHAPIRO ASSOCIATES | $178.35 | $178.35 |
| 08/05/2009 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 11286 | $-180.37 | $0.00 |
| 07/21/2009 | BILL | SHAPIRO ASSOCIATES | $180.37 | $180.37 |
| 07/29/2008 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 11021 | $-180.37 | $0.00 |
| 07/14/2008 | BILL | SHAPIRO ASSOCIATES | $180.37 | $180.37 |
| 07/27/2007 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 10749 | $-180.37 | $0.00 |
| 07/13/2007 | BILL | SHAPIRO ASSOCIATES | $180.37 | $180.37 |
| 08/01/2006 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 10481 | $-180.30 | $0.00 |
| 07/19/2006 | BILL | SHAPIRO ASSOCIATES | $180.30 | $180.30 |
| 08/09/2005 | PAYMENT | SHAPIRO ASSOCIATES CHECK NUM: 10218 | $-180.09 | $0.00 |
| 07/21/2005 | BILL | SHAPIRO ASSOCIATES | $180.09 | $180.09 |
| 07/20/2004 | PAYMENT | @ | $-187.58 | $0.00 |
| 07/01/2004 | BILL | SHAPIRO ASSOCIATES @ | $187.58 | $187.58 |
| 08/06/2003 | PAYMENT | @ | $-187.55 | $0.00 |
| 07/01/2003 | BILL | SHAPIRO ASSOCIATES @ | $187.55 | $187.55 |
