Tax Account 1220-30-002-012
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 | 1220-30-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.52 |
| Total | $80.52 |
| Paid | $80.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.57 | $0.00 | $74.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $69.06 | $0.00 | $69.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $63.95 | $0.00 | $63.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $61.84 | $0.00 | $61.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $59.70 | $0.00 | $59.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $56.97 | $0.00 | $56.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $54.66 | $0.00 | $54.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $53.26 | $0.00 | $53.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $53.14 | $0.00 | $53.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $51.49 | $0.00 | $51.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | CHECK ACH - 20009 | $-80.52 | $0.00 |
| 07/15/2024 | BILL | AHERN LIVING TRUST | $80.52 | $80.52 |
| 08/28/2023 | PAYMENT | DFA CHECK 3011 | $-74.57 | $0.00 |
| 07/14/2023 | BILL | AHERN LIVING TRUST | $74.57 | $74.57 |
| 08/29/2022 | PAYMENT | DFA CHECK 001963 | $-69.06 | $0.00 |
| 07/19/2022 | BILL | AHERN, DON F & CAROLYN LEE TTE | $69.06 | $69.06 |
| 08/21/2021 | PAYMENT | DFA LLC CHECK | $-63.95 | $0.00 |
| 07/14/2021 | BILL | AHERN, DON F & CAROLYN LEE TTE | $63.95 | $63.95 |
| 08/21/2020 | PAYMENT | DFA LLC CHECK | $-61.84 | $0.00 |
| 07/13/2020 | BILL | AHERN, DON F & CAROLYN LEE TTE | $61.84 | $61.84 |
| 08/23/2019 | PAYMENT | DFE LLC CHECK | $-59.70 | $0.00 |
| 07/15/2019 | BILL | AHERN, DON F & CAROLYN LEE TTE | $59.70 | $59.70 |
| 08/23/2018 | PAYMENT | DFA LLC CHECK | $-56.97 | $0.00 |
| 07/12/2018 | BILL | AHERN, DON F & CAROLYN LEE TTE | $56.97 | $56.97 |
| 08/31/2017 | PAYMENT | DFA LLC CHECK | $-54.66 | $0.00 |
| 07/14/2017 | BILL | AHERN, DON F & CAROLYN LEE TTE | $54.66 | $54.66 |
| 09/23/2016 | PAYMENT | DFA LLC CHECK | $-39.93 | $0.00 |
| 09/21/2016 | AMENDMENT | Waive Pen <$5 KRB | $-1.60 | $39.93 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.60 | $41.53 |
| 08/22/2016 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-13.33 | $39.93 |
| 07/12/2016 | BILL | AHERN, DON F & CAROLYN LEE TTE | $53.26 | $53.26 |
| 08/31/2015 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-53.14 | $0.00 |
| 07/14/2015 | BILL | AHERN, DON F & CAROLYN LEE TTE | $53.14 | $53.14 |
| 08/20/2014 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-51.49 | $0.00 |
| 07/17/2014 | BILL | AHERN, DON F & CAROLYN LEE TTE | $51.49 | $51.49 |
| 08/20/2013 | PAYMENT | AHERN, DON F & CAROLYN LEE TTE CHECK | $-50.00 | $0.00 |
| 07/16/2013 | BILL | AHERN, DON F & CAROLYN LEE TTE | $50.00 | $50.00 |
| 08/27/2012 | PAYMENT | AHERN RENTALS CHECK | $-47.98 | $0.00 |
| 07/13/2012 | BILL | AHERN, DON F & CAROLYN LEE TTE | $47.98 | $47.98 |
| 08/24/2011 | PAYMENT | AHERN RENTALS CHECK | $-47.98 | $0.00 |
| 07/15/2011 | BILL | AHERN, DON F & CAROLYN LEE TTE | $47.98 | $47.98 |
| 08/18/2010 | PAYMENT | AHERN RENTALS CHECK | $-54.73 | $0.00 |
| 07/14/2010 | BILL | AHERN, DON F & CAROLYN LEE TTE | $54.73 | $54.73 |
| 08/24/2009 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-91.84 | $0.00 |
| 07/13/2009 | BILL | AHERN, DON F & CAROLYN L | $91.84 | $91.84 |
| 03/13/2009 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-28.95 | $0.00 |
| 01/16/2009 | PAYMENT | AHERN RENTALS CHECK | $-28.95 | $28.95 |
| 10/16/2008 | PAYMENT | AHERN RENTALS CHECK | $-28.95 | $57.90 |
| 08/22/2008 | PAYMENT | AHERN RENTALS CHECK | $-28.96 | $86.85 |
| 07/18/2008 | BILL | AHERN, DON F & CAROLYN L | $115.81 | $115.81 |
| 03/11/2008 | PAYMENT | AHERN, DON F & CAROL | $-26.81 | $0.00 |
| 01/15/2008 | PAYMENT | AHERN RENTALS | $-26.81 | $26.81 |
| 10/01/2007 | PAYMENT | AHERN, DON F & CAROL | $-26.81 | $53.62 |
| 08/21/2007 | PAYMENT | AHERN RENTALS | $-26.81 | $80.43 |
| 07/01/2007 | BILL | AHERN, DON F & CAROLYN L | $107.24 | $107.24 |
| 08/22/2006 | PAYMENT | AHERN, DON F & CAROL | $-99.28 | $0.00 |
| 07/01/2006 | BILL | AHERN, DON F & CAROLYN L | $99.28 | $99.28 |
| 01/31/2006 | PAYMENT | 22 | $-785.15 | $0.00 |
| 01/09/2006 | PAYMENT | BROWN, ROBERT H & AR | $-785.12 | $785.15 |
| 10/21/2005 | PAYMENT | SULLIVAN LAW OFFICES | $-1,570.24 | $1,570.27 |
| 10/20/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $3,140.51 |
| 07/01/2005 | BILL | BROWN, ROBERT H & ARLENE M CO- | $3,140.51 | $3,140.51 |
| 08/17/2004 | PAYMENT | BROWN ENT | $-65.47 | $0.00 |
| 07/01/2004 | BILL | BROWN, ROBERT H & ARLENE M CO- | $65.47 | $65.47 |
| 08/28/2003 | PAYMENT | FLYING EAGLE RANCH L | $-62.52 | $0.00 |
| 07/01/2003 | BILL | FLYING EAGLE RANCH LLC | $62.52 | $62.52 |
| 08/19/2002 | PAYMENT | NATE LEISING | $-68.40 | $0.00 |
| 07/01/2002 | BILL | FLYING EAGLE RANCH LLC | $68.40 | $68.40 |
| 08/20/2001 | PAYMENT | FLYING EAGLE RANCH L | $-72.00 | $0.00 |
| 07/01/2001 | BILL | FLYING EAGLE RANCH LLC | $72.00 | $72.00 |
| 08/22/2000 | PAYMENT | FLYING EAGLE RANCH L | $-71.29 | $0.00 |
| 07/01/2000 | BILL | FLYING EAGLE RANCH LLC | $71.29 | $71.29 |
| 08/12/1999 | PAYMENT | FLYING EAGLE RANCH L | $-67.40 | $0.00 |
| 07/01/1999 | BILL | FLYING EAGLE RANCH LLC | $67.40 | $67.40 |
| 08/04/1998 | PAYMENT | LEISING, NATHAN A | $-67.50 | $0.00 |
| 07/01/1998 | BILL | LEISING, NATHAN A | $67.50 | $67.50 |
| 08/04/1997 | PAYMENT | LEISING, NATHAN A & | $-71.51 | $0.00 |
| 07/01/1997 | BILL | LEISING, NATHAN A & CYNTHIA S | $71.51 | $71.51 |
| 08/23/1996 | PAYMENT | LEISING, NATHAN A & | $-69.37 | $0.00 |
| 07/01/1996 | BILL | LEISING, NATHAN A & CYNTHIA S | $69.37 | $69.37 |