Tax Account TU003051

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Owners

AYRES, DENNIS & VICKI, TRUSTEES
712 WILDHORSE UNIT 8
ELKO, NV 89801-9535

DENNIS L & VICKI JO AYRES REVOCABLE LIVING TRUST DTD 4/1/97

Account Summary

Account ID	TU003051
Account Type	Personal Property
Location	868 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU003051

Account Type

Personal Property

Location

868 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$83.54
Total	$83.54
Paid	$83.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$83.54

Total

$83.54

Paid

$83.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.54	$0.00	$0.00	$83.54	$83.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$81.11	$0.00	$0.00	$81.11	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$70.86	$0.00	$0.00	$70.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.75	$0.00	$0.00	$66.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.36	$0.00	$0.00	$64.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.12	$0.00	$0.00	$62.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	AYRES, DENNIS & VICKI CHECK 1991	$-83.54	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-8.35	$83.54
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.35	$91.89
07/11/2025	BILL	AYRES FAMILY REV LVG TRUST	$83.54	$83.54
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.58	$0.00
08/30/2024	PAYMENT	AYRES, DENNIS OR VICKI SYS 1790 ORIG: CHECK	$-76.53	$4.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.58	$81.11
08/30/2024	ADJUSTMENT	AYRES, DENNIS OR VICKI CHECK 1790 VOIDED PAYMENT: 945384. REASON: AMENDMENT TO PP 2025	$76.53	$76.53
08/21/2024	PAYMENT	AYRES, DENNIS OR VICKI CHECK 1790	$-76.53	$0.00
07/10/2024	BILL	AYRES FAMILY REV LVG TRUST	$76.53	$76.53
08/16/2023	PAYMENT	AYRES FAMILY REV LVG TRUST CASH	$-1.37	$0.00
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-69.49	$1.37
07/12/2023	BILL	AYRES FAMILY REV LVG TRUST	$70.86	$70.86
08/09/2022	PAYMENT	AYRES, DENNIS & VICKI CHECK NUM: 1598	$-65.61	$0.00
07/13/2022	BILL	AYRES, DENNIS L & VICKI JO	$65.61	$65.61
08/13/2021	PAYMENT	AYRES, DENNIS & VICKI CHECK NUM: 1482	$-66.75	$0.00
07/15/2021	BILL	AYRES, DENNIS L & VICKI JO	$66.75	$66.75
07/30/2020	PAYMENT	AYRES, DENNIS & VICKI CHECK NUM: 1309	$-64.36	$0.00
07/13/2020	BILL	AYRES, DENNIS L & VICKI JO	$64.36	$64.36
08/09/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31613	$-62.12	$0.00
07/10/2019	BILL	AYRES, DENNIS L & VICKI JO	$62.12	$62.12
07/26/2018	PAYMENT	AYERS, DENNIS & VICKI CHECK NUM: 9540	$-60.30	$0.00
07/09/2018	BILL	AYRES, DENNIS L & VICKI JO	$60.30	$60.30
07/28/2017	PAYMENT	AYRES, DENNIS L & VICKI JO CHECK NUM: 1682	$-54.37	$0.00
07/07/2017	BILL	AYRES, DENNIS L & VICKI JO	$54.37	$54.37
07/26/2016	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1669	$-54.09	$0.00
07/08/2016	BILL	AYRES, DENNIS L & VICKI JO	$54.09	$54.09
07/21/2015	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1654	$-52.35	$0.00
07/08/2015	BILL	AYRES, DENNIS L & VICKI JO	$52.35	$52.35
08/04/2014	PAYMENT	AYERS, DENNIS L OR VICKI J CHECK NUM: 1597	$-51.45	$0.00
07/08/2014	BILL	AYRES, DENNIS L & VICKI JO	$51.45	$51.45
08/02/2013	PAYMENT	AYRES, DENNIS & VICKI CHECK NUM: 1643	$-49.14	$0.00
07/16/2013	BILL	AYRES, DENNIS L & VICKI JO	$49.14	$49.14
07/20/2012	PAYMENT	AYRES, DENNIS L & VICKI J CHECK NUM: 1590	$-48.27	$0.00
07/10/2012	BILL	AYRES, DENNIS L & VICKI JO	$48.27	$48.27
09/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8190	$-46.22	$0.00
09/07/2011	AMENDMENT	as per treasurer	$-4.62	$46.22
09/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8190	$46.22	$50.84
09/07/2011	VOID	AYRES, DENNIS L & VICKI JO CHECK NUM: 8190	$-46.22	$4.62
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.62	$50.84
07/14/2011	BILL	AYRES, DENNIS L & VICKI JO	$46.22	$46.22