Tax Account 1219-25-002-002

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Owners

AHERN LIVING TRUST
8350 EASTGATE RD
HENDERSON, NV 89019

AHERN, DON F & CAROLYN LEE TTEE

AHERN, DON F TTEE

AHERN, CAROLYN LEE TTEE

Account Summary

Account ID	1219-25-002-002
Account Type	Real Estate
Location	397 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$10,109.82
Currently Due	$3,369.94

Account ID

1219-25-002-002

Account Type

Real Estate

Location

397 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$10,109.82

Currently Due

$3,369.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,480.14
Total	$13,480.14
Paid	$3,370.32
Balance	$10,109.82
Due	$3,369.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	20% High 8.0%, 80% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,480.14

Total

$13,480.14

Paid

$3,370.32

Balance

$10,109.82

Due

$3,369.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

20% High 8.0%, 80% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,370.32	$0.00	$3,370.32	$3,370.32	$0.00
2	10/07/2024	10/17/2024	Due	$3,369.94	$0.00	$3,369.94	$0.00	$3,369.94
3	01/06/2025	01/16/2025	Due	$3,369.94	$0.00	$3,369.94	$0.00	$6,739.88
4	03/03/2025	03/13/2025	Due	$3,369.94	$0.00	$3,369.94	$0.00	$10,109.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,980.50	$0.00	$12,980.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,500.08	$0.00	$12,500.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,036.60	$0.00	$12,036.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,373.82	$0.00	$11,373.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,001.08	$0.00	$11,001.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,628.25	$0.00	$10,628.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,599.38	$0.00	$10,599.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,321.19	$0.00	$10,321.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,951.81	$0.00	$9,951.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,661.95	$0.00	$9,661.95	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	489.28	122.32	366.96	122.32
2023-2024	S45	Carson Valley Basin	489.28	489.28	.00	.00
2022-2023	S45	Carson Valley Basin	489.28	489.28	.00	.00
2021-2022	S45	Carson Valley Basin	454.33	454.33	.00	.00
2020-2021	S45	Carson Valley Basin	139.80	139.80	.00	.00
2019-2020	S45	Carson Valley Basin	104.85	104.85	.00	.00
2018-2019	S45	Carson Valley Basin	69.90	69.90	.00	.00
2017-2018	S37	Delinquent Pers Prop	18.94	18.94	.00	.00
2017-2018	S45	Carson Valley Basin	349.48	349.48	.00	.00
2016-2017	S45	Carson Valley Basin	349.48	349.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CHECK ACH - 200010	$-3,370.32	$10,109.82
07/15/2024	BILL	AHERN LIVING TRUST	$13,480.14	$13,480.14
02/22/2024	PAYMENT	DFA LLC CHECK 3143	$-3,245.05	$0.00
12/28/2023	PAYMENT	DFA CHECK 3093	$-3,245.05	$3,245.05
10/16/2023	PAYMENT	DFA, LLC CHECK 3038	$-3,245.05	$6,490.10
08/28/2023	PAYMENT	DFA CHECK 3011	$-3,245.35	$9,735.15
07/14/2023	BILL	AHERN LIVING TRUST	$12,980.50	$12,980.50
03/15/2023	PAYMENT	DFA CHECK 002225	$-3,125.02	$0.00
01/13/2023	PAYMENT	DFA CHECK 002172	$-3,125.02	$3,125.02
10/17/2022	PAYMENT	DFA CHECK 002087	$-3,125.02	$6,250.04
08/29/2022	PAYMENT	DFA CHECK 001963	$-3,125.02	$9,375.06
07/19/2022	BILL	AHERN, DON F & CAROLYN LEE TTE	$12,500.08	$12,500.08
03/14/2022	PAYMENT	DFA LLC CHECK	$-3,009.14	$0.00
01/08/2022	PAYMENT	DFA LLC CHECK	$-3,009.14	$3,009.14
10/12/2021	PAYMENT	DFA LLC CHECK	$-3,009.14	$6,018.28
08/21/2021	PAYMENT	DFA LLC CHECK	$-3,009.18	$9,027.42
07/14/2021	BILL	AHERN, DON F & CAROLYN LEE TTE	$12,036.60	$12,036.60
02/25/2021	PAYMENT	DFA LLC CHECK	$-2,843.45	$0.00
01/07/2021	PAYMENT	DFA LLC CHECK	$-2,843.45	$2,843.45
10/09/2020	PAYMENT	DFA INC CHECK	$-2,843.45	$5,686.90
08/21/2020	PAYMENT	DFA LLC CHECK	$-2,843.47	$8,530.35
07/13/2020	BILL	AHERN, DON F & CAROLYN LEE TTE	$11,373.82	$11,373.82
03/09/2020	PAYMENT	DFA, LLC CHECK	$-2,750.26	$0.00
01/15/2020	PAYMENT	DFA LLC CHECK	$-2,750.26	$2,750.26
10/11/2019	PAYMENT	DFA LLC CHECK	$-2,750.26	$5,500.52
08/23/2019	PAYMENT	DFE LLC CHECK	$-2,750.30	$8,250.78
07/15/2019	BILL	AHERN, DON F & CAROLYN LEE TTE	$11,001.08	$11,001.08
03/12/2019	PAYMENT	DFA LLC CHECK	$-2,657.05	$0.00
01/15/2019	PAYMENT	DAF LLC CHECK	$-2,657.05	$2,657.05
10/11/2018	PAYMENT	DFA, LLC CHECK	$-2,657.05	$5,314.10
08/23/2018	PAYMENT	DFA LLC CHECK	$-2,657.10	$7,971.15
07/12/2018	BILL	AHERN, DON F & CAROLYN LEE TTE	$10,628.25	$10,628.25
03/07/2018	PAYMENT	DFA LLC CHECK	$-2,649.84	$0.00
01/03/2018	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,649.84	$2,649.84
10/06/2017	PAYMENT	DFA, LLC CHECK	$-2,649.84	$5,299.68
08/31/2017	PAYMENT	DFA LLC CHECK	$-2,649.86	$7,949.52
07/14/2017	BILL	AHERN, DON F & CAROLYN LEE TTE	$10,599.38	$10,599.38
03/09/2017	PAYMENT	DFA LLC CHECK	$-2,580.29	$0.00
01/03/2017	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,580.29	$2,580.29
10/03/2016	PAYMENT	AHERN RENTAL CHECK	$-2,580.29	$5,160.58
08/22/2016	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,580.32	$7,740.87
07/12/2016	BILL	AHERN, DON F & CAROLYN LEE TTE	$10,321.19	$10,321.19
03/11/2016	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,487.95	$0.00
01/19/2016	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,487.95	$2,487.95
11/05/2015	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,487.95	$4,975.90
11/05/2015	AMENDMENT	PMT ON TIME. DA	$-99.52	$7,463.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$99.52	$7,563.37
08/31/2015	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,487.96	$7,463.85
07/14/2015	BILL	AHERN, DON F & CAROLYN LEE TTE	$9,951.81	$9,951.81
03/16/2015	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,415.48	$0.00
01/13/2015	PAYMENT	DFA LLC CHECK	$-2,415.48	$2,415.48
10/01/2014	PAYMENT	DFA LLC CHECK	$-2,415.48	$4,830.96
08/20/2014	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,415.51	$7,246.44
07/17/2014	BILL	AHERN, DON F & CAROLYN LEE TTE	$9,661.95	$9,661.95
02/21/2014	PAYMENT	DFA LLC CHECK	$-2,345.12	$0.00
01/03/2014	PAYMENT	DFA, LLC CHECK	$-2,345.12	$2,345.12
10/01/2013	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,345.12	$4,690.24
08/20/2013	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,345.14	$7,035.36
07/16/2013	BILL	AHERN, DON F & CAROLYN LEE TTE	$9,380.50	$9,380.50
03/07/2013	PAYMENT	DFA LLC CHECK	$-2,272.41	$0.00
01/09/2013	PAYMENT	AHERN, DON F & CAROLYN LEE TTE CHECK	$-2,272.41	$2,272.41
09/27/2012	PAYMENT	DFA LLC CHECK	$-2,272.41	$4,544.82
08/27/2012	PAYMENT	AHERN RENTALS CHECK	$-2,272.42	$6,817.23
07/13/2012	BILL	AHERN, DON F & CAROLYN LEE TTE	$9,089.65	$9,089.65
05/23/2012	PAYMENT	Ahern Rentals CHECK	$-4,395.28	$0.00
05/21/2012	AMENDMENT	WAIVE PEN PER BR - TLL	$-317.32	$4,395.28
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,712.60
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$219.76	$4,702.95
03/01/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$4,483.19	$4,483.19
03/01/2012	VOID	AHERN RENTALS CHECK	$-4,483.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$87.91	$4,483.19
10/03/2011	PAYMENT	AHERN RENTALS CHECK	$-2,197.64	$4,395.28
08/24/2011	PAYMENT	AHERN RENTALS CHECK	$-2,197.67	$6,592.92
07/15/2011	BILL	AHERN, DON F & CAROLYN LEE TTE	$8,790.59	$8,790.59
03/07/2011	PAYMENT	AHERN RENTALS CHECK	$-2,125.42	$0.00
01/05/2011	PAYMENT	AHERN RENTALS CHECK	$-2,125.42	$2,125.42
09/30/2010	PAYMENT	AHERN RENTALS CHECK	$-2,125.42	$4,250.84
08/18/2010	PAYMENT	AHERN RENTALS CHECK	$-2,125.43	$6,376.26
07/14/2010	BILL	AHERN, DON F & CAROLYN LEE TTE	$8,501.69	$8,501.69
03/03/2010	PAYMENT	AHERN RENTALS CHECK	$-2,051.56	$0.00
01/04/2010	PAYMENT	AHERN RENTALS CHECK	$-2,051.56	$2,051.56
10/12/2009	PAYMENT	AHERN RENTALS CHECK	$-2,051.56	$4,103.12
08/24/2009	PAYMENT	AHERN, DON F & CAROLYN L CHECK	$-2,051.58	$6,154.68
07/13/2009	BILL	AHERN, DON F & CAROLYN L	$8,206.26	$8,206.26
03/13/2009	PAYMENT	AHERN RENTALS CHECK	$-1,978.36	$0.00
01/16/2009	PAYMENT	AHERN RENTALS CHECK	$-1,978.36	$1,978.36
10/16/2008	PAYMENT	AHERN RENTALS CHECK	$-1,978.36	$3,956.72
08/22/2008	PAYMENT	AHERN RENTALS CHECK	$-1,978.39	$5,935.08
07/18/2008	BILL	AHERN, DON F & CAROLYN L	$7,913.47	$7,913.47
03/11/2008	PAYMENT	AHERN, DON F & CAROL	$-1,907.80	$0.00
01/15/2008	PAYMENT	AHERN RENTALS	$-1,907.80	$1,907.80
10/01/2007	PAYMENT	AHERN, DON F & CAROL	$-1,907.80	$3,815.60
08/21/2007	PAYMENT	AHERN RENTALS	$-1,907.80	$5,723.40
07/01/2007	BILL	AHERN, DON F & CAROLYN L	$7,631.20	$7,631.20
03/13/2007	PAYMENT	AHERN RENTALS	$-1,852.23	$0.00
01/12/2007	PAYMENT	AHERN, DON F & CAROL	$-1,852.21	$1,852.23
10/11/2006	PAYMENT	AHERN, DON F & CAROL	$-1,852.21	$3,704.44
08/22/2006	PAYMENT	AHERN, DON F & CAROL	$-1,852.21	$5,556.65
07/01/2006	BILL	AHERN, DON F & CAROLYN L	$7,408.86	$7,408.86
01/31/2006	PAYMENT	22	$-1,798.29	$0.00
01/09/2006	PAYMENT	BROWN, ROBERT H & AR	$-1,798.26	$1,798.29
10/06/2005	PAYMENT	R H BROWN CO	$-1,798.26	$3,596.55
08/18/2005	PAYMENT	RH BROWN	$-1,798.26	$5,394.81
07/01/2005	BILL	BROWN, ROBERT H & ARLENE M TTE	$7,193.07	$7,193.07
03/03/2005	PAYMENT	RH BROWN CO	$-1,745.90	$0.00
01/11/2005	PAYMENT	R H BROWN CO	$-1,745.90	$1,745.90
10/05/2004	PAYMENT	R H BROWN CO INC	$-1,745.90	$3,491.80
08/17/2004	PAYMENT	R H BROWN CO	$-1,745.90	$5,237.70
07/01/2004	BILL	WILDGOOSE LIMITED PARTNERSHIP	$6,983.60	$6,983.60
03/01/2004	PAYMENT	R H BROWN CO	$-1,736.48	$0.00
01/06/2004	PAYMENT	R H BROWN CO INC	$-1,736.46	$1,736.48
10/02/2003	PAYMENT	R H BROWN CO	$-1,736.46	$3,472.94
08/15/2003	PAYMENT	R H BROWN CO	$-1,736.46	$5,209.40
07/01/2003	BILL	WILDGOOSE LIMITED PARTNERSHIP	$6,945.86	$6,945.86
02/26/2003	PAYMENT	RH BROWN CO	$-1,738.16	$0.00
01/08/2003	PAYMENT	R H BROWN LTD	$-1,738.14	$1,738.16
10/04/2002	PAYMENT	RH BROWN CO INC	$-1,738.14	$3,476.30
08/15/2002	PAYMENT	R H BROWN CO	$-1,738.14	$5,214.44
07/01/2002	BILL	WILDGOOSE LIMITED PARTNERSHIP	$6,952.58	$6,952.58
03/07/2002	PAYMENT	R H BROWN CO	$-1,714.78	$0.00
12/31/2001	PAYMENT	R H BROWN	$-1,714.78	$1,714.78
10/03/2001	PAYMENT	R H BROWN CO	$-1,714.78	$3,429.56
08/14/2001	PAYMENT	R H BROWN CO	$-1,714.78	$5,144.34
07/01/2001	BILL	WILDGOOSE LIMITED PARTNERSHIP	$6,859.12	$6,859.12
03/02/2001	PAYMENT	R H BROWN CO INC	$-1,698.07	$0.00
01/05/2001	PAYMENT	R H BROWN CO	$-1,698.05	$1,698.07
09/27/2000	PAYMENT	R H BROWN CO, INC	$-1,698.05	$3,396.12
08/14/2000	PAYMENT	R H BROWN CO	$-1,698.05	$5,094.17
07/01/2000	BILL	WILD GOOSE LIMITED PARTNERSHIP	$6,792.22	$6,792.22
03/01/2000	PAYMENT	R H BROWN CO	$-1,565.84	$0.00
12/13/1999	PAYMENT	WILD GOOSE LIMITED P	$-1,565.83	$1,565.84
09/29/1999	PAYMENT	RH BROWN CO	$-1,565.83	$3,131.67
08/17/1999	PAYMENT	R H BROWN CO	$-1,565.83	$4,697.50
07/01/1999	BILL	WILD GOOSE LIMITED PARTNERSHIP	$6,263.33	$6,263.33
08/13/1998	PAYMENT	R H BROWN CO	$-6,270.73	$0.00
07/01/1998	BILL	WILD GOOSE LIMITED PARTNERSHIP	$6,270.73	$6,270.73
07/30/1997	PAYMENT	WILD GOOSE LIMITED P	$-6,051.18	$0.00
07/01/1997	BILL	WILD GOOSE LIMITED PARTNERSHIP	$6,051.18	$6,051.18
03/07/1997	PAYMENT	BROWN, ROBERT H & AR	$-1,200.02	$0.00
01/02/1997	PAYMENT	BROWN, ROBERT H & AR	$-1,199.99	$1,200.02
10/02/1996	PAYMENT	BROWN, ROBERT H & AR	$-1,199.99	$2,400.01
08/16/1996	PAYMENT	BROWN, ROBERT H & AR	$-1,199.99	$3,600.00
07/01/1996	BILL	BROWN, ROBERT H & ARLENE M	$4,799.99	$4,799.99
09/26/1995	PAYMENT		$-2,103.15	$0.00
08/23/1995	PAYMENT		$-701.05	$2,103.15
07/01/1995	BILL	BROWN, ROBERT H & ARLENE M	$2,804.20	$2,804.20
02/24/1995	PAYMENT		$-512.92	$0.00
12/09/1994	PAYMENT		$-512.92	$512.92
09/21/1994	PAYMENT		$-512.92	$1,025.84
08/17/1994	PAYMENT		$-512.92	$1,538.76
07/01/1994	BILL	BROWN, ROBERT H & ARLENE M	$2,051.68	$2,051.68