Tax Account 073-007-010
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 | 073-007-010 |
|---|---|
| Account Type | Real Estate |
| Location | 409 TOPAZ AVE |
| Balance | $622.28 |
| Currently Due | $314.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $601.92 |
| Total | $622.28 |
| Paid | $0.00 |
| Balance | $622.28 |
| Due | $314.89 |
| 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 | $520.87 | $0.00 | $520.87 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $482.29 | $0.00 | $482.29 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $507.53 | $0.00 | $507.53 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $505.60 | $0.00 | $505.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $497.29 | $0.00 | $497.29 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $479.96 | $0.00 | $479.96 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $443.90 | $0.00 | $443.90 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $419.65 | $0.00 | $419.65 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $419.65 | $0.00 | $419.65 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $399.62 | $0.00 | $399.62 | $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 | $14.73 | $622.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.37 | $607.55 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.63 | $568.18 |
| 07/10/2024 | BILL | AYRES, DENNIS L & VICKI JO TR | $562.55 | $562.55 |
| 08/11/2023 | PAYMENT | AYRES, DENNIS L & VICKI J TR CHECK | $-520.87 | $0.00 |
| 07/12/2023 | BILL | AYRES, DENNIS L & VICKI JO TR | $520.87 | $520.87 |
| 01/12/2023 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1786 | $-241.14 | $0.00 |
| 09/26/2022 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1666 | $-120.57 | $241.14 |
| 08/09/2022 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1598 | $-120.58 | $361.71 |
| 07/12/2022 | BILL | AYRES, DENNIS L & VICKI J | $482.29 | $482.29 |
| 08/13/2021 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1485 | $-507.53 | $0.00 |
| 07/14/2021 | BILL | AYRES, DENNIS L & VICKI J | $507.53 | $507.53 |
| 05/14/2021 | PAYMENT | ECT CASH | $-4.97 | $0.00 |
| 07/30/2020 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1309 | $-500.63 | $4.97 |
| 07/15/2020 | BILL | AYRES, DENNIS L & VICKI J | $505.60 | $505.60 |
| 08/19/2019 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1145 | $-497.29 | $0.00 |
| 07/10/2019 | BILL | AYRES, DENNIS L & VICKI J | $497.29 | $497.29 |
| 08/01/2018 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 9544 | $-479.96 | $0.00 |
| 07/09/2018 | BILL | AYRES, DENNIS L & VICKI J | $479.96 | $479.96 |
| 07/28/2017 | PAYMENT | AYRES, DENNIS OR VICKI CHECK NUM: 9384 | $-443.90 | $0.00 |
| 07/07/2017 | BILL | AYRES, DENNIS L & VICKI J | $443.90 | $443.90 |
| 07/26/2016 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1669 | $-419.65 | $0.00 |
| 07/08/2016 | BILL | AYRES, DENNIS L & VICKI J | $419.65 | $419.65 |
| 07/21/2015 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1654 | $-419.65 | $0.00 |
| 07/08/2015 | BILL | AYRES, DENNIS L & VICKI J | $419.65 | $419.65 |
| 08/04/2014 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1598 | $-399.62 | $0.00 |
| 07/10/2014 | BILL | AYRES, DENNIS L & VICKI J | $399.62 | $399.62 |
| 08/02/2013 | PAYMENT | AYRES, DENNIS L & VICKI JO TR CHECK NUM: 1643 | $-399.62 | $0.00 |
| 07/16/2013 | BILL | AYRES, DENNIS L & VICKI J | $399.62 | $399.62 |
| 07/20/2012 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1623 | $-377.46 | $0.00 |
| 07/10/2012 | BILL | AYRES, DENNIS L & VICKI J | $377.46 | $377.46 |
| 07/25/2011 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1574 | $-363.77 | $0.00 |
| 07/14/2011 | BILL | AYRES, DENNIS L & VICKI J | $363.77 | $363.77 |
| 08/03/2010 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 8027 | $-368.85 | $0.00 |
| 07/14/2010 | BILL | AYRES, DENNIS L & VICKI J | $368.85 | $368.85 |
| 08/25/2009 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 7802 | $-375.04 | $0.00 |
| 07/21/2009 | BILL | AYRES, DENNIS L & VICKI J | $375.04 | $375.04 |
| 08/15/2008 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 5026 | $-367.80 | $0.00 |
| 07/14/2008 | BILL | AYRES, DENNIS L & VICKI J | $367.80 | $367.80 |
| 08/03/2007 | PAYMENT | SHERMAN, KIT T CHECK NUM: 5108 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | SHERMAN, KIT T | $58.75 | $58.75 |
| 08/14/2006 | PAYMENT | SHERMAN, KIT T CHECK NUM: 4630 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | SHERMAN, KIT T | $58.73 | $58.73 |
| 08/16/2005 | PAYMENT | SHERMAN, KIT T CHECK NUM: 4187 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | SHERMAN, KIT T | $58.66 | $58.66 |
| 07/22/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | FRAMKE, CORRINE E @ | $58.75 | $58.75 |
| 08/07/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | FRAMKE, CORRINE E @ | $58.74 | $58.74 |
