Tax Account 045-020-034

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Owners

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

Account Summary

Account ID	045-020-034
Account Type	Real Estate
Location	868 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$424.30
Total	$424.30
Paid	$424.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$106.36	$0.00	$0.00	$106.36	$106.36	$0.00
2	10/06/2025	10/16/2025	Paid	$105.98	$0.00	$0.00	$105.98	$105.98	$0.00
3	01/05/2026	01/15/2026	Paid	$105.98	$0.00	$0.00	$105.98	$105.98	$0.00
4	03/02/2026	03/12/2026	Paid	$105.98	$0.00	$0.00	$105.98	$105.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$421.56	$0.00	$0.00	$421.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$361.51	$0.00	$0.00	$361.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.24	$0.00	$0.00	$347.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$368.13	$0.00	$0.00	$368.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.91	$0.25	$0.00	$365.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$369.64	$0.00	$0.00	$369.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$354.16	$0.00	$0.00	$354.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$306.74	$0.00	$0.00	$306.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.05	$0.00	$0.00	$287.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.05	$0.00	$0.00	$287.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$288.57	$0.00	$0.00	$288.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - PENALTY ADJ'D IN ERROR	$-0.16	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM	$0.16	$0.16
09/04/2025	PAYMENT	AYRES, DENNIS & VICKI CHECK 1991	$-424.30	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.25	$424.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.25	$428.55
07/11/2025	BILL	AYRES, DENNIS L & VICKI JO TR	$424.30	$424.30
02/03/2025	PAYMENT	AYRES, DENNIS L & VICKI J CHECK 1808	$-31.32	$0.00
08/30/2024	PAYMENT	AYRES, DENNIS OR VICKI SYS 1790 ORIG: CHECK	$-390.24	$31.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.32	$421.56
08/30/2024	ADJUSTMENT	AYRES, DENNIS OR VICKI CHECK 1790 VOIDED PAYMENT: 945383. REASON: AMENDMENT TO RE 2025	$390.24	$390.24
08/21/2024	PAYMENT	AYRES, DENNIS OR VICKI CHECK 1790	$-390.24	$0.00
07/10/2024	BILL	AYRES, DENNIS L & VICKI JO TR	$390.24	$390.24
12/26/2023	PAYMENT	AYRES, DENNIS & VICKI CHECK 1840	$-179.56	$0.00
09/08/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUST CHECK 0	$-89.78	$179.56
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-92.17	$269.34
07/12/2023	BILL	AYRES, DENNIS L & VICKI JO TR	$361.51	$361.51
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-86.21	$0.00
12/08/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33808	$-86.21	$86.21
09/20/2022	PAYMENT	SADY'S CASTLES LLC CHECK NUM: 33658	$-86.21	$172.42
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-88.61	$258.63
07/12/2022	BILL	AYRES, DENNIS L & VICKI JO TR	$347.24	$347.24
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-91.54	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-91.54	$91.54
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-91.54	$183.08
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-93.51	$274.62
07/14/2021	BILL	AYRES, DENNIS L & VICKI JO TR	$368.13	$368.13
02/16/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 32639	$-91.29	$0.00
12/10/2020	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 32495	$-91.29	$91.29
09/17/2020	PAYMENT	SANDY'S CASTLES LL OWNER TRUST CHECK NUM: 32371	$-91.29	$182.58
08/18/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 032313	$-91.29	$273.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$365.16
07/15/2020	BILL	AYRES, DENNIS L & VICKI JO TR	$364.91	$364.91
02/19/2020	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 032012	$-92.12	$0.00
12/20/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31900	$-92.12	$92.12
09/18/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31714	$-92.12	$184.24
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-93.28	$276.36
07/10/2019	BILL	AYRES, DENNIS L & VICKI JO TR	$369.64	$369.64
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-88.25	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-87.09	$88.25
09/18/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30906	$-1.16	$175.34
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-88.25	$176.50
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-89.41	$264.75
07/09/2018	BILL	AYRES, DENNIS L & VICKI JO TR	$354.16	$354.16
07/28/2017	PAYMENT	AYERS, DENNIS OR VICKY CHECK NUM: 1682	$-306.74	$0.00
07/07/2017	BILL	AYRES, DENNIS L & VICKI JO TR	$306.74	$306.74
07/26/2016	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1669	$-287.05	$0.00
07/08/2016	BILL	AYRES, DENNIS L & VICKI JO TR	$287.05	$287.05
07/21/2015	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1654	$-287.05	$0.00
07/08/2015	BILL	AYRES, DENNIS L & VICKI JO TR	$287.05	$287.05
08/04/2014	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1597	$-288.57	$0.00
07/10/2014	BILL	AYRES, DENNIS L & VICKI JO TR	$288.57	$288.57
08/02/2013	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1643	$-272.07	$0.00
07/16/2013	BILL	AYRES, DENNIS L & VICKI JO TR	$272.07	$272.07
07/20/2012	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1625	$-271.27	$0.00
07/10/2012	BILL	AYRES, DENNIS L & VICKI JO TR	$271.27	$271.27
07/25/2011	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1576	$-271.12	$0.00
07/14/2011	BILL	AYRES, DENNIS L & VICKI JO TR	$271.12	$271.12
08/03/2010	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1553	$-327.91	$0.00
07/14/2010	BILL	AYRES, DENNIS L & VICKI JO TR	$327.91	$327.91
08/25/2009	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1538	$-320.02	$0.00
07/21/2009	BILL	AYRES, DENNIS L & VICKI JO TR	$320.02	$320.02
08/15/2008	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1525	$-293.12	$0.00
07/14/2008	BILL	AYRES, DENNIS L & VICKI JO TR	$293.12	$293.12
08/14/2007	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1503	$-286.84	$0.00
07/13/2007	BILL	AYRES, DENNIS L & VICKI JO TR	$286.84	$286.84
09/06/2006	PAYMENT	AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1459	$-283.74	$0.00
07/19/2006	BILL	AYRES, DENNIS L & VICKI JO TR	$283.74	$283.74
08/16/2005	PAYMENT	VICKI J AYRES CHECK NUM: 1450	$-275.10	$0.00
07/21/2005	BILL	AYRES, DENNIS L & VICKI JO TR	$275.10	$275.10
09/28/2004	PAYMENT	@	$-213.33	$0.00
07/20/2004	PAYMENT	@	$-71.14	$213.33
07/01/2004	BILL	AYRES, DENNIS L & VICK @	$284.47	$284.47
02/17/2004	PAYMENT	@	$-73.03	$0.00
01/07/2004	PAYMENT	@	$-73.03	$73.03
10/01/2003	PAYMENT	@	$-73.03	$146.06
08/07/2003	PAYMENT	@	$-73.05	$219.09
07/01/2003	BILL	AYRES, DENNIS L & VICK @	$292.14	$292.14