Tax Account 1219-25-002-007

Print Page · · Payments Cart · New Search

Owners

DONOGHUE TRUST 2011
3415 CUTOFF TR
CARSON CITY, NV 89705

FALCON, DEBORAH E TTEE

Account Summary

Account ID	1219-25-002-007
Account Type	Real Estate
Location	425 ARLENE MARIE LN GEN CO/CWS/MOSQ
Balance	$1,006.92
Currently Due	$503.46

Account ID

1219-25-002-007

Account Type

Real Estate

Location

425 ARLENE MARIE LN
GEN CO/CWS/MOSQ

Balance

$1,006.92

Currently Due

$503.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,014.15
Total	$2,014.15
Paid	$1,007.23
Balance	$1,006.92
Due	$503.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,014.15

Total

$2,014.15

Paid

$1,007.23

Balance

$1,006.92

Due

$503.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$503.77	$0.00	$0.00	$503.77	$503.77	$0.00
2	10/06/2025	10/17/2025	Paid	$503.46	$0.00	$0.00	$503.46	$503.46	$0.00
3	01/05/2026	01/16/2026	Due	$503.46	$0.00	$0.00	$503.46	$0.00	$503.46
4	03/02/2026	03/13/2026	Due	$503.46	$0.00	$0.00	$503.46	$0.00	$1,006.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,898.35	$0.00	$0.00	$1,898.35	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,757.72	$61.54	$0.00	$1,819.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,627.52	$0.00	$0.00	$1,627.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.97	$0.00	$0.00	$1,506.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,457.41	$0.00	$0.00	$1,457.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.77	$0.00	$0.00	$1,406.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,342.35	$0.00	$0.00	$1,342.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.23	$0.00	$0.00	$1,288.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$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
10/09/2025	PAYMENT	EDDIE & DEBORAH FALCON CHECK 1545	$-499.46	$1,006.92
08/29/2025	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3004533	$-507.77	$1,506.38
07/16/2025	BILL	AHERN LIVING TRUST	$2,014.15	$2,014.15
02/28/2025	PAYMENT	D F A LLC CHECK 3487	$-474.53	$0.00
01/14/2025	PAYMENT	DFA, LLC CHECK 3432	$-474.53	$474.53
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