Tax Account 1219-25-002-007
Owners
AHERN LIVING TRUST
8350 EASTGATE RD
HENDERSON, NV 89015
AHERN, DON F & CAROLYN LEE TTEE
AHERN, DON F TTEE
AHERN, CAROLYN LEE TTEE
Account Summary
| Account ID | 1219-25-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 425 ARLENE MARIE LN GEN CO/CWS/MOSQ |
| Balance | $949.06 |
| Currently Due | $474.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,898.35 |
| Total | $1,898.35 |
| Paid | $949.29 |
| Balance | $949.06 |
| Due | $474.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,757.72 | $61.54 | $1,819.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,627.52 | $0.00 | $1,627.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,506.97 | $0.00 | $1,506.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,457.41 | $0.00 | $1,457.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,406.77 | $0.00 | $1,406.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,342.35 | $0.00 | $1,342.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,288.23 | $0.00 | $1,288.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | FDA, LLC CHECK 3334 | $-474.53 | $949.06 |
| 09/03/2024 | PAYMENT | CHECK ACH - 200013 | $-474.76 | $1,423.59 |
| 07/15/2024 | BILL | AHERN LIVING TRUST | $1,898.35 | $1,898.35 |
| 11/21/2023 | PAYMENT | DFA LLC CHECK 3077 | $-1,819.26 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.95 | $1,819.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.59 | $1,775.31 |
| 07/14/2023 | BILL | AHERN LIVING TRUST | $1,757.72 | $1,757.72 |
| 03/15/2023 | PAYMENT | DFA CHECK 002225 | $-406.88 | $0.00 |
| 01/13/2023 | PAYMENT | DFA CHECK 002172 | $-406.88 | $406.88 |
| 10/17/2022 | PAYMENT | DFA CHECK 002087 | $-406.88 | $813.76 |
| 08/29/2022 | PAYMENT | DFA CHECK 001963 | $-406.88 | $1,220.64 |
| 07/19/2022 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,627.52 | $1,627.52 |
| 03/14/2022 | PAYMENT | DFA LLC CHECK | $-376.74 | $0.00 |
| 01/08/2022 | PAYMENT | DFA LLC CHECK | $-376.74 | $376.74 |
| 10/12/2021 | PAYMENT | DFA LLC CHECK | $-376.74 | $753.48 |
| 08/21/2021 | PAYMENT | DFA LLC CHECK | $-376.75 | $1,130.22 |
| 07/14/2021 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,506.97 | $1,506.97 |
| 02/25/2021 | PAYMENT | DFA LLC CHECK | $-364.35 | $0.00 |
| 01/07/2021 | PAYMENT | DFA LLC CHECK | $-364.35 | $364.35 |
| 10/09/2020 | PAYMENT | DFA INC CHECK | $-364.35 | $728.70 |
| 08/21/2020 | PAYMENT | DFA LLC CHECK | $-364.36 | $1,093.05 |
| 07/13/2020 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,457.41 | $1,457.41 |
| 03/09/2020 | PAYMENT | DFA, LLC CHECK | $-351.69 | $0.00 |
| 01/15/2020 | PAYMENT | DFA LLC CHECK | $-351.69 | $351.69 |
| 10/11/2019 | PAYMENT | DFA LLC CHECK | $-351.69 | $703.38 |
| 08/23/2019 | PAYMENT | DFE LLC CHECK | $-351.70 | $1,055.07 |
| 07/15/2019 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,406.77 | $1,406.77 |
| 03/12/2019 | PAYMENT | DFA LLC CHECK | $-335.58 | $0.00 |
| 01/15/2019 | PAYMENT | DAF LLC CHECK | $-335.58 | $335.58 |
| 10/11/2018 | PAYMENT | DFA, LLC CHECK | $-335.58 | $671.16 |
| 08/23/2018 | PAYMENT | DFA LLC CHECK | $-335.61 | $1,006.74 |
| 07/12/2018 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,342.35 | $1,342.35 |
| 03/07/2018 | PAYMENT | DFA LLC CHECK | $-322.05 | $0.00 |
| 01/03/2018 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-322.05 | $322.05 |
| 10/06/2017 | PAYMENT | DFA, LLC CHECK | $-322.05 | $644.10 |
| 08/31/2017 | PAYMENT | DFA LLC CHECK | $-322.08 | $966.15 |
| 07/14/2017 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,288.23 | $1,288.23 |
| 03/09/2017 | PAYMENT | DFA LLC CHECK | $-313.89 | $0.00 |
| 01/03/2017 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $313.89 |
| 10/03/2016 | PAYMENT | AHERN RENTALS CHECK | $-313.89 | $627.78 |
| 08/22/2016 | PAYMENT | DFA CHECK | $-313.91 | $941.67 |
| 07/12/2016 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,255.58 | $1,255.58 |
| 03/11/2016 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $0.00 |
| 01/19/2016 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $313.89 |
| 11/05/2015 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $627.78 |
| 11/05/2015 | AMENDMENT | PMT ON TIME. DA | $-12.56 | $941.67 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.56 | $954.23 |
| 08/31/2015 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.91 | $941.67 |
| 07/14/2015 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,255.58 | $1,255.58 |
| 03/16/2015 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $0.00 |
| 01/13/2015 | PAYMENT | DFA LLC CHECK | $-313.89 | $313.89 |
| 10/01/2014 | PAYMENT | DFA LLC CHECK | $-313.89 | $627.78 |
| 08/20/2014 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.91 | $941.67 |
| 07/17/2014 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,255.58 | $1,255.58 |
| 02/21/2014 | PAYMENT | DFA LLC CHECK | $-313.89 | $0.00 |
| 01/03/2014 | PAYMENT | OFA LLC CHECK | $-313.89 | $313.89 |
| 10/01/2013 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $627.78 |
| 08/20/2013 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.91 | $941.67 |
| 07/16/2013 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,255.58 | $1,255.58 |
| 03/07/2013 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $0.00 |
| 01/09/2013 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-313.89 | $313.89 |
| 09/27/2012 | PAYMENT | DFA CHECK | $-313.89 | $627.78 |
| 08/27/2012 | PAYMENT | AHERN RENTALS CHECK | $-313.91 | $941.67 |
| 07/13/2012 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,255.58 | $1,255.58 |
| 05/23/2012 | PAYMENT | Ahern Rentals CHECK | $-753.34 | $0.00 |
| 05/21/2012 | AMENDMENT | WAIVE PEN PER BR - TLL | $-62.39 | $753.34 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $815.73 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.67 | $806.08 |
| 03/01/2012 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $768.41 | $768.41 |
| 03/01/2012 | VOID | AHERN RENTALS CHECK | $-768.41 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.07 | $768.41 |
| 10/03/2011 | PAYMENT | AHERN RENTALS CHECK | $-376.67 | $753.34 |
| 08/24/2011 | PAYMENT | AHERN RENTALS CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,506.70 | $1,506.70 |
| 03/07/2011 | PAYMENT | AHERN RENTALS CHECK | $-432.39 | $0.00 |
| 01/05/2011 | PAYMENT | AHERN RENTALS CHECK | $-432.39 | $432.39 |
| 09/30/2010 | PAYMENT | AHERN RENTALS CHECK | $-432.39 | $864.78 |
| 08/18/2010 | PAYMENT | AHERN RENTALS CHECK | $-432.41 | $1,297.17 |
| 07/14/2010 | BILL | AHERN, DON F & CAROLYN LEE TTE | $1,729.58 | $1,729.58 |
| 03/03/2010 | PAYMENT | AHERN RENTALS CHECK | $-430.34 | $0.00 |
| 01/04/2010 | PAYMENT | AHERN RENTALS CHECK | $-430.34 | $430.34 |
| 10/12/2009 | PAYMENT | AHERN RENTALS CHECK | $-430.34 | $860.68 |
| 08/24/2009 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-430.35 | $1,291.02 |
| 07/13/2009 | BILL | AHERN, DON F & CAROLYN L | $1,721.37 | $1,721.37 |
| 03/13/2009 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-399.89 | $0.00 |
| 01/16/2009 | PAYMENT | AHERN RENTALS CHECK | $-399.89 | $399.89 |
| 10/16/2008 | PAYMENT | AHERN RENTALS CHECK | $-399.89 | $799.78 |
| 08/22/2008 | PAYMENT | AHERN RENTALS CHECK | $-399.91 | $1,199.67 |
| 07/18/2008 | BILL | AHERN, DON F & CAROLYN L | $1,599.58 | $1,599.58 |
| 03/11/2008 | PAYMENT | AHERN, DON F & CAROL | $-370.28 | $0.00 |
| 01/15/2008 | PAYMENT | AHERN RENTALS | $-370.26 | $370.28 |
| 10/01/2007 | PAYMENT | AHERN, DON F & CAROL | $-370.26 | $740.54 |
| 08/21/2007 | PAYMENT | AHERN RENTALS | $-370.26 | $1,110.80 |
| 07/01/2007 | BILL | AHERN, DON F & CAROLYN L | $1,481.06 | $1,481.06 |
| 03/13/2007 | PAYMENT | AHERN RENTALS | $-342.85 | $0.00 |
| 01/12/2007 | PAYMENT | AHERN, DON F & CAROL | $-342.84 | $342.85 |
| 10/11/2006 | PAYMENT | AHERN, DON F & CAROL | $-342.84 | $685.69 |
| 08/22/2006 | PAYMENT | AHERN, DON F & CAROL | $-342.84 | $1,028.53 |
| 07/01/2006 | BILL | AHERN, DON F & CAROLYN L | $1,371.37 | $1,371.37 |
| 01/31/2006 | PAYMENT | 22 | $-317.47 | $0.00 |
| 01/09/2006 | PAYMENT | ASPEN CREEK ESTATES | $-317.44 | $317.47 |
| 10/06/2005 | PAYMENT | ASPEN CREEK ESTATES | $-317.44 | $634.91 |
| 08/19/2005 | PAYMENT | ASPEN CREEK ESTATES | $-317.44 | $952.35 |
| 07/01/2005 | BILL | ASPEN CREEK ESTATES | $1,269.79 | $1,269.79 |
| 03/03/2005 | PAYMENT | ASPEN CREEK ESTATES | $-295.86 | $0.00 |
| 01/11/2005 | PAYMENT | ASPEN CREEK ESTATES | $-295.85 | $295.86 |
| 10/05/2004 | PAYMENT | ASPEN CREEK ESTATES | $-295.85 | $591.71 |
| 08/17/2004 | PAYMENT | ASPEN CREEK ESTATES | $-295.85 | $887.56 |
| 07/01/2004 | BILL | ASPEN CREEK ESTATES | $1,183.41 | $1,183.41 |
| 02/27/2004 | PAYMENT | ASPEN CREEK ESTATES | $-297.30 | $0.00 |
| 01/07/2004 | PAYMENT | ASPEN CREEK ESTATES | $-297.30 | $297.30 |
| 10/02/2003 | PAYMENT | ASPEN CREEK ESTATES | $-297.30 | $594.60 |
| 08/15/2003 | PAYMENT | ASPEN CREEK ESTATES | $-297.30 | $891.90 |
| 07/01/2003 | BILL | ASPEN CREEK ESTATES | $1,189.20 | $1,189.20 |
| 02/26/2003 | PAYMENT | ASPEN CREEK ESTATES | $-240.15 | $0.00 |
| 01/09/2003 | PAYMENT | ASPEN CREEK ESTATES | $-240.14 | $240.15 |
| 10/04/2002 | PAYMENT | ASPEN CREEK ESTATES | $-240.14 | $480.29 |
| 08/12/2002 | PAYMENT | ASPEN CREEK ESTATES | $-240.14 | $720.43 |
| 07/01/2002 | BILL | ASPEN CREEK ESTATES | $960.57 | $960.57 |
| 03/06/2002 | PAYMENT | ASPEN CREEK ESTATES | $-240.12 | $0.00 |
| 12/31/2001 | PAYMENT | ASPEN CREEK ESTATES | $-240.09 | $240.12 |
| 10/03/2001 | PAYMENT | ASPEN CREEK ESTATES | $-240.09 | $480.21 |
| 08/14/2001 | PAYMENT | ASPEN CREEK ESTATES | $-240.09 | $720.30 |
| 07/01/2001 | BILL | ASPEN CREEK ESTATES | $960.39 | $960.39 |
| 03/01/2001 | PAYMENT | ASPEN CREEK ESTATES | $-237.76 | $0.00 |
| 01/03/2001 | PAYMENT | ASPEN CREEK ESTATES | $-237.75 | $237.76 |
| 09/27/2000 | PAYMENT | ASPEN CREEK ESTATES | $-237.75 | $475.51 |
| 08/14/2000 | PAYMENT | ASPEN CREEK ESTATES | $-237.75 | $713.26 |
| 07/01/2000 | BILL | ASPEN CREEK ESTATES | $951.01 | $951.01 |
| 03/02/2000 | PAYMENT | ASPEN CREEK ESTATES | $-189.29 | $0.00 |
| 12/10/1999 | PAYMENT | ASPEN CREEK ESTATES | $-189.26 | $189.29 |
| 09/29/1999 | PAYMENT | ASPEN CREEK ESTATES | $-189.26 | $378.55 |
| 07/26/1999 | PAYMENT | ASPEN CREEK ESTATES | $-189.26 | $567.81 |
| 07/01/1999 | BILL | ASPEN CREEK ESTATES | $757.07 | $757.07 |
| 08/17/1998 | PAYMENT | ASPEN CREEK ESTATES | $-768.21 | $0.00 |
| 07/01/1998 | BILL | ASPEN CREEK ESTATES | $768.21 | $768.21 |
| 03/02/1998 | PAYMENT | ASPEN CREEK ESTATES | $-193.27 | $0.00 |
| 12/08/1997 | PAYMENT | ASPEN CREEK ESTATES | $-193.25 | $193.27 |
| 10/03/1997 | PAYMENT | WILD GOOSE LIMITED P | $-193.25 | $386.52 |
| 07/30/1997 | PAYMENT | WILD GOOSE LIMITED P | $-193.25 | $579.77 |
| 07/01/1997 | BILL | WILD GOOSE LIMITED PARTNERSHIP | $773.02 | $773.02 |
| 03/07/1997 | PAYMENT | ASPEN CREEK ESTATES | $-246.75 | $0.00 |
| 01/02/1997 | PAYMENT | ASPEN CREEK ESTATES | $-246.75 | $246.75 |
| 10/02/1996 | PAYMENT | ASPEN CREEK ESTATES | $-246.75 | $493.50 |
| 08/16/1996 | PAYMENT | ASPEN CREEK ESTATES | $-246.75 | $740.25 |
| 07/01/1996 | BILL | ASPEN CREEK ESTATES | $987.00 | $987.00 |
| 03/01/1996 | PAYMENT | $-257.14 | $0.00 | |
| 01/03/1996 | PAYMENT | $-257.11 | $257.14 | |
| 10/19/1995 | PAYMENT | $-267.39 | $514.25 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.28 | $781.64 |
| 08/23/1995 | PAYMENT | $-257.11 | $771.36 | |
| 07/01/1995 | BILL | ASPEN CREEK ESTATES | $1,028.47 | $1,028.47 |
| 03/17/1995 | PAYMENT | $-1,138.20 | $0.00 | |
| 12/09/1994 | PAYMENT | $-1,138.20 | $1,138.20 | |
| 09/21/1994 | PAYMENT | $-1,138.20 | $2,276.40 | |
| 08/17/1994 | PAYMENT | $-1,138.20 | $3,414.60 | |
| 07/01/1994 | BILL | BROWN, ROBERT H & ARLENE M | $4,552.80 | $4,552.80 |