Tax Account 073-007-009
Owners
AYRES, DENNIS L & VICKI J TR
712 WILDHORSE UNIT 8
ELKO, NV 89801-9535
(DENNIS L AYRES & VICKI JO
AYRES REVOCABLE LIVING TRUST
DTD 04011997)_
20014553
Account Summary
| Account ID | 073-007-009 |
|---|---|
| Account Type | Real Estate |
| Location | 147 EMERALD AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $555.57 |
| Total | $555.57 |
| Paid | $555.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $511.53 | $4.71 | $0.00 | $516.24 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $456.05 | $0.00 | $0.00 | $456.05 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $442.77 | $0.00 | $0.00 | $442.77 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $464.50 | $0.00 | $0.00 | $464.50 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $464.10 | $3.17 | $0.00 | $467.27 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $453.67 | $0.00 | $0.00 | $453.67 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $440.45 | $0.00 | $0.00 | $440.45 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $389.41 | $0.00 | $0.00 | $389.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $378.07 | $0.00 | $0.00 | $378.07 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $378.07 | $0.00 | $0.00 | $378.07 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $339.49 | $0.00 | $0.00 | $339.49 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2025 | PAYMENT | AYRES, DENNIS & VICKI CHECK 1991 | $-555.57 | $0.00 |
| 09/04/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-5.57 | $555.57 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.57 | $561.14 |
| 07/11/2025 | BILL | AYRES, DENNIS L & VICKI J TR | $555.57 | $555.57 |
| 03/03/2025 | PAYMENT | AYRES, DENNIS L & VICKI J SYS 1807 ORIG: CHECK | $-516.24 | $0.00 |
| 03/03/2025 | AMENDMENT | REMOVE PENALTY AS 1X COURTESY | $-35.26 | $516.24 |
| 03/03/2025 | ADJUSTMENT | AYRES, DENNIS L & VICKI J CHECK 1807 VOIDED PAYMENT: 1074686. REASON: REMOVE PENALTY AS 1X COURTESY | $516.24 | $551.50 |
| 02/03/2025 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK 1807 | $-516.24 | $35.26 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.81 | $551.50 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.45 | $528.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $41.81 | $516.24 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.71 | $474.43 |
| 07/10/2024 | BILL | AYRES, DENNIS L & VICKI J TR | $469.72 | $469.72 |
| 08/11/2023 | PAYMENT | AYRES, DENNIS L & VICKI J TR CHECK | $-456.05 | $0.00 |
| 07/12/2023 | BILL | AYRES, DENNIS L & VICKI J TR | $456.05 | $456.05 |
| 04/21/2023 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1726 | $-221.38 | $0.00 |
| 04/21/2023 | AMENDMENT | Remove pen (see notes) | $-15.50 | $221.38 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $11.07 | $236.88 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.43 | $225.81 |
| 09/26/2022 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1666 | $-110.69 | $221.38 |
| 08/09/2022 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1598 | $-110.70 | $332.07 |
| 07/12/2022 | BILL | AYRES, DENNIS L & VICKI J | $442.77 | $442.77 |
| 08/13/2021 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1485 | $-464.50 | $0.00 |
| 07/14/2021 | BILL | AYRES, DENNIS L & VICKI J | $464.50 | $464.50 |
| 07/30/2020 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1309 | $-467.27 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.17 | $467.27 |
| 07/15/2020 | BILL | AYRES, DENNIS L & VICKI J | $464.10 | $464.10 |
| 08/19/2019 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1145 | $-453.67 | $0.00 |
| 07/10/2019 | BILL | AYRES, DENNIS L & VICKI J | $453.67 | $453.67 |
| 08/01/2018 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 9544 | $-440.45 | $0.00 |
| 07/09/2018 | BILL | AYRES, DENNIS L & VICKI J | $440.45 | $440.45 |
| 07/28/2017 | PAYMENT | AYRES, DENNIS OR VICKI CHECK NUM: 9384 | $-389.41 | $0.00 |
| 07/07/2017 | BILL | AYRES, DENNIS L & VICKI J | $389.41 | $389.41 |
| 07/26/2016 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1669 | $-378.07 | $0.00 |
| 07/08/2016 | BILL | AYRES, DENNIS L & VICKI J | $378.07 | $378.07 |
| 07/21/2015 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1654 | $-378.07 | $0.00 |
| 07/08/2015 | BILL | AYRES, DENNIS L & VICKI J | $378.07 | $378.07 |
| 08/04/2014 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1597 | $-339.49 | $0.00 |
| 07/10/2014 | BILL | AYRES, DENNIS L & VICKI J | $339.49 | $339.49 |
| 08/02/2013 | PAYMENT | AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1643 | $-339.49 | $0.00 |
| 07/16/2013 | BILL | AYRES, DENNIS L & VICKI J | $339.49 | $339.49 |
| 07/20/2012 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1622 | $-334.98 | $0.00 |
| 07/10/2012 | BILL | AYRES, DENNIS L & VICKI J | $334.98 | $334.98 |
| 07/25/2011 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1575 | $-328.95 | $0.00 |
| 07/14/2011 | BILL | AYRES, DENNIS L & VICKI J | $328.95 | $328.95 |
| 08/03/2010 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 8028 | $-410.43 | $0.00 |
| 07/14/2010 | BILL | AYRES, DENNIS L & VICKI J | $410.43 | $410.43 |
| 08/25/2009 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 7801 | $-463.71 | $0.00 |
| 07/21/2009 | BILL | AYRES, DENNIS L & VICKI J | $463.71 | $463.71 |
| 08/15/2008 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 5027 | $-450.20 | $0.00 |
| 07/14/2008 | BILL | AYRES, DENNIS L & VICKI J | $450.20 | $450.20 |
| 08/14/2007 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1502 | $-437.08 | $0.00 |
| 07/13/2007 | BILL | AYRES, DENNIS L & VICKI J | $437.08 | $437.08 |
| 08/18/2006 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 6747 | $-424.35 | $0.00 |
| 07/19/2006 | BILL | AYRES, DENNIS L & VICKI J | $424.35 | $424.35 |
| 12/29/2005 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 6544 | $-102.99 | $0.00 |
| 10/06/2005 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1424 | $-205.98 | $102.99 |
| 08/16/2005 | PAYMENT | VICKI J AYRES CHECK NUM: 1450 | $-103.02 | $308.97 |
| 07/21/2005 | BILL | AYRES, DENNIS L & VICKI J | $411.99 | $411.99 |
| 02/09/2005 | PAYMENT | @ | $-106.67 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-106.67 | $106.67 |
| 09/28/2004 | PAYMENT | @ | $-106.67 | $213.34 |
| 07/20/2004 | PAYMENT | @ | $-106.69 | $320.01 |
| 07/01/2004 | BILL | AYRES, DENNIS L & VICK @ | $426.70 | $426.70 |
| 02/17/2004 | PAYMENT | @ | $-104.53 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-104.53 | $104.53 |
| 10/01/2003 | PAYMENT | @ | $-104.53 | $209.06 |
| 08/07/2003 | PAYMENT | @ | $-104.53 | $313.59 |
| 07/01/2003 | BILL | AYRES, DENNIS L & VICK @ | $418.12 | $418.12 |
