Tax Account 073-007-009

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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	$528.69
Currently Due	$266.09

Account ID

073-007-009

Account Type

Real Estate

Location

147 EMERALD AVE

Balance

$528.69

Currently Due

$266.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.53
Total	$528.69
Paid	$0.00
Balance	$528.69
Due	$266.09
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$511.53

Total

$528.69

Paid

$0.00

Balance

$528.69

Due

$266.09

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$117.64	$4.71	$117.64	$0.00	$122.35
2	10/07/2024	10/17/2024	Past due	$131.29	$12.45	$131.29	$0.00	$266.09
3	01/06/2025	01/16/2025	Due	$131.29	$0.00	$131.29	$0.00	$397.38
4	03/03/2025	03/13/2025	Due	$131.31	$0.00	$131.31	$0.00	$528.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.05	$0.00	$456.05	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$442.77	$0.00	$442.77	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$464.50	$0.00	$464.50	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$464.10	$3.17	$467.27	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$453.67	$0.00	$453.67	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$440.45	$0.00	$440.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$389.41	$0.00	$389.41	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$378.07	$0.00	$378.07	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$378.07	$0.00	$378.07	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$339.49	$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
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