Tax Account 1320-05-001-009
Owners
D F A LLC
8350 EASTGATE RD
HENDERSON, NV 89015
Account Summary
| Account ID | 1320-05-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2596 NOWLIN RD GEN CO/CWS/MOSQ |
| Balance | $784.36 |
| Currently Due | $392.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,569.02 |
| Total | $1,569.02 |
| Paid | $784.66 |
| Balance | $784.36 |
| Due | $392.18 |
| 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 | $1,452.79 | $0.00 | $1,452.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,345.18 | $0.00 | $1,345.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,245.54 | $0.00 | $1,245.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,245.54 | $12.46 | $1,258.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,245.54 | $0.00 | $1,245.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,245.54 | $0.00 | $1,245.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,245.54 | $0.00 | $1,245.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,245.54 | $0.00 | $1,245.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,245.54 | $0.00 | $1,245.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,295.76 | $0.00 | $1,295.76 | $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 | $-392.18 | $784.36 |
| 09/03/2024 | PAYMENT | CHECK ACH - 200011 | $-392.48 | $1,176.54 |
| 07/15/2024 | BILL | D F A LLC | $1,569.02 | $1,569.02 |
| 02/22/2024 | PAYMENT | DFA LLC CHECK 3143 | $-363.11 | $0.00 |
| 12/28/2023 | PAYMENT | DFA CHECK 3093 | $-363.11 | $363.11 |
| 10/16/2023 | PAYMENT | DFA, LLC CHECK 3038 | $-363.11 | $726.22 |
| 08/28/2023 | PAYMENT | DFA CHECK 3011 | $-363.46 | $1,089.33 |
| 07/14/2023 | BILL | D F A LLC | $1,452.79 | $1,452.79 |
| 03/15/2023 | PAYMENT | DFA CHECK 002225 | $-336.29 | $0.00 |
| 01/13/2023 | PAYMENT | DFA CHECK 002172 | $-336.29 | $336.29 |
| 10/17/2022 | PAYMENT | DFA CHECK 002087 | $-336.29 | $672.58 |
| 08/29/2022 | PAYMENT | DFA CHECK 001963 | $-336.31 | $1,008.87 |
| 07/19/2022 | BILL | D F A LLC | $1,345.18 | $1,345.18 |
| 03/14/2022 | PAYMENT | DFA LLC CHECK | $-311.38 | $0.00 |
| 01/08/2022 | PAYMENT | DFA LLC CHECK | $-311.38 | $311.38 |
| 10/12/2021 | PAYMENT | D F A LLC CHECK | $-311.38 | $622.76 |
| 08/21/2021 | PAYMENT | DFA LLC CHECK | $-311.40 | $934.14 |
| 07/14/2021 | BILL | D F A LLC | $1,245.54 | $1,245.54 |
| 02/25/2021 | PAYMENT | D F A LLC CHECK | $-311.38 | $0.00 |
| 01/07/2021 | PAYMENT | DFA LLC CHECK | $-311.38 | $311.38 |
| 10/19/2020 | PAYMENT | D F A LLC CHECK | $-635.24 | $622.76 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.46 | $1,258.00 |
| 07/13/2020 | BILL | D F A LLC | $1,245.54 | $1,245.54 |
| 03/09/2020 | PAYMENT | DFA, LLC CHECK | $-311.38 | $0.00 |
| 01/15/2020 | PAYMENT | DFA LLC CHECK | $-311.38 | $311.38 |
| 10/11/2019 | PAYMENT | DFA LLC CHECK | $-311.38 | $622.76 |
| 08/23/2019 | PAYMENT | DFE LLC CHECK | $-311.40 | $934.14 |
| 07/15/2019 | BILL | D F A LLC | $1,245.54 | $1,245.54 |
| 03/12/2019 | PAYMENT | DFA LLC CHECK | $-311.38 | $0.00 |
| 01/15/2019 | PAYMENT | D F A LLC CHECK | $-311.38 | $311.38 |
| 10/11/2018 | PAYMENT | D F A LLC CHECK | $-311.38 | $622.76 |
| 08/23/2018 | PAYMENT | DFA LLC CHECK | $-311.40 | $934.14 |
| 07/12/2018 | BILL | D F A LLC | $1,245.54 | $1,245.54 |
| 03/07/2018 | PAYMENT | D F A LLC CHECK | $-311.38 | $0.00 |
| 01/03/2018 | PAYMENT | D F A LLC CHECK | $-311.38 | $311.38 |
| 10/06/2017 | PAYMENT | D F A LLC CHECK | $-311.38 | $622.76 |
| 08/31/2017 | PAYMENT | DFA LLC CHECK | $-311.40 | $934.14 |
| 07/14/2017 | BILL | D F A LLC | $1,245.54 | $1,245.54 |
| 03/09/2017 | PAYMENT | D F A LLC CHECK | $-311.38 | $0.00 |
| 01/03/2017 | PAYMENT | D F A LLC CHECK | $-311.38 | $311.38 |
| 10/03/2016 | PAYMENT | D F A LLC CHECK | $-311.38 | $622.76 |
| 08/22/2016 | PAYMENT | D F A LLC CHECK | $-311.40 | $934.14 |
| 07/12/2016 | BILL | D F A LLC | $1,245.54 | $1,245.54 |
| 03/11/2016 | PAYMENT | D F A LLC CHECK | $-311.38 | $0.00 |
| 01/19/2016 | PAYMENT | D F A LLC CHECK | $-311.38 | $311.38 |
| 11/05/2015 | PAYMENT | D F A LLC CHECK | $-311.38 | $622.76 |
| 11/05/2015 | AMENDMENT | PMT ON TIME. DA | $-12.46 | $934.14 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.46 | $946.60 |
| 08/31/2015 | PAYMENT | D F A LLC CHECK | $-311.40 | $934.14 |
| 07/14/2015 | BILL | D F A LLC | $1,245.54 | $1,245.54 |
| 03/16/2015 | PAYMENT | D F A LLC CHECK | $-323.94 | $0.00 |
| 01/13/2015 | PAYMENT | D F A LLC CHECK | $-323.94 | $323.94 |
| 10/01/2014 | PAYMENT | D F A LLC CHECK | $-323.94 | $647.88 |
| 08/20/2014 | PAYMENT | D F A LLC CHECK | $-323.94 | $971.82 |
| 07/17/2014 | BILL | D F A LLC | $1,295.76 | $1,295.76 |
| 02/21/2014 | PAYMENT | D F A LLC CHECK | $-323.94 | $0.00 |
| 01/03/2014 | PAYMENT | D F A LLC CHECK | $-323.94 | $323.94 |
| 10/01/2013 | PAYMENT | D F A LLC CHECK | $-323.94 | $647.88 |
| 08/20/2013 | PAYMENT | D F A LLC CHECK | $-323.94 | $971.82 |
| 07/16/2013 | BILL | D F A LLC | $1,295.76 | $1,295.76 |
| 03/07/2013 | PAYMENT | D F A LLC CHECK | $-381.69 | $0.00 |
| 01/09/2013 | PAYMENT | D F A LLC CHECK | $-381.69 | $381.69 |
| 09/27/2012 | PAYMENT | D F A LLC CHECK | $-381.69 | $763.38 |
| 08/27/2012 | PAYMENT | D F A LLC CHECK | $-381.72 | $1,145.07 |
| 07/13/2012 | BILL | D F A LLC | $1,526.79 | $1,526.79 |
| 03/06/2012 | PAYMENT | D F A LLC CHECK | $-514.78 | $0.00 |
| 01/04/2012 | PAYMENT | D F A LLC CHECK | $-514.78 | $514.78 |
| 10/03/2011 | PAYMENT | D F A LLC CHECK | $-514.78 | $1,029.56 |
| 08/30/2011 | PAYMENT | DFA LLC CHECK | $-514.81 | $1,544.34 |
| 08/30/2011 | AMENDMENT | postmarked 1st pen waived lmt | $-20.59 | $2,059.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.59 | $2,079.74 |
| 07/15/2011 | BILL | D F A LLC | $2,059.15 | $2,059.15 |
| 03/07/2011 | PAYMENT | D F A LLC CHECK | $-506.52 | $0.00 |
| 01/05/2011 | PAYMENT | D F A LLC CHECK | $-506.52 | $506.52 |
| 09/30/2010 | PAYMENT | D F A LLC CHECK | $-506.52 | $1,013.04 |
| 08/18/2010 | PAYMENT | D F A LLC CHECK | $-506.52 | $1,519.56 |
| 07/14/2010 | BILL | D F A LLC | $2,026.08 | $2,026.08 |
| 03/03/2010 | PAYMENT | D F A LLC CHECK | $-511.92 | $0.00 |
| 01/04/2010 | PAYMENT | D F A LLC CHECK | $-511.92 | $511.92 |
| 10/12/2009 | PAYMENT | D F A LLC CHECK | $-511.92 | $1,023.84 |
| 08/28/2009 | PAYMENT | D F A LLC CHECK | $-511.95 | $1,535.76 |
| 07/13/2009 | BILL | D F A LLC | $2,047.71 | $2,047.71 |
| 03/13/2009 | PAYMENT | D F A LLC CHECK | $-474.01 | $0.00 |
| 01/15/2009 | PAYMENT | D F A LLC CHECK | $-474.01 | $474.01 |
| 10/14/2008 | PAYMENT | D F A LLC CHECK | $-474.01 | $948.02 |
| 08/25/2008 | PAYMENT | D F A LLC CHECK | $-474.01 | $1,422.03 |
| 07/18/2008 | BILL | D F A LLC | $1,896.04 | $1,896.04 |
| 03/10/2008 | PAYMENT | D F A LLC | $-438.92 | $0.00 |
| 01/14/2008 | PAYMENT | D F A LLC | $-438.90 | $438.92 |
| 09/27/2007 | PAYMENT | D F A LLC | $-438.90 | $877.82 |
| 08/14/2007 | PAYMENT | D F A LLC | $-438.90 | $1,316.72 |
| 07/01/2007 | BILL | D F A LLC | $1,755.62 | $1,755.62 |
| 03/12/2007 | PAYMENT | D F A LLC | $-406.40 | $0.00 |
| 01/11/2007 | PAYMENT | D F A LLC | $-406.38 | $406.40 |
| 10/10/2006 | PAYMENT | D F A LLC | $-406.38 | $812.78 |
| 08/25/2006 | PAYMENT | D F A LLC | $-406.38 | $1,219.16 |
| 07/01/2006 | BILL | D F A LLC | $1,625.54 | $1,625.54 |
| 03/08/2006 | PAYMENT | DFA LLC | $-376.29 | $0.00 |
| 01/12/2006 | PAYMENT | DFA LLC | $-376.28 | $376.29 |
| 10/11/2005 | PAYMENT | DFA LLC | $-376.28 | $752.57 |
| 08/25/2005 | PAYMENT | DFA LLC | $-376.28 | $1,128.85 |
| 07/01/2005 | BILL | DFA LLC | $1,505.13 | $1,505.13 |
| 03/14/2005 | PAYMENT | DFA LLC | $-381.37 | $0.00 |
| 01/12/2005 | PAYMENT | DFA LLC | $-381.35 | $381.37 |
| 10/14/2004 | PAYMENT | DFA LLC | $-381.35 | $762.72 |
| 08/25/2004 | PAYMENT | DFA LLC | $-381.35 | $1,144.07 |
| 07/01/2004 | BILL | DFA LLC | $1,525.42 | $1,525.42 |
| 03/08/2004 | PAYMENT | DFA LLC | $-383.23 | $0.00 |
| 01/07/2004 | PAYMENT | DFA LLC | $-383.22 | $383.23 |
| 10/13/2003 | PAYMENT | DFA LLC | $-383.22 | $766.45 |
| 08/22/2003 | PAYMENT | DFA LLC | $-383.22 | $1,149.67 |
| 07/01/2003 | BILL | DFA LLC | $1,532.89 | $1,532.89 |
| 03/04/2003 | PAYMENT | DFA LLC | $-383.83 | $0.00 |
| 01/10/2003 | PAYMENT | DFA LLC | $-383.83 | $383.83 |
| 10/08/2002 | PAYMENT | DFA LLC | $-383.83 | $767.66 |
| 08/20/2002 | PAYMENT | DFA LLC | $-383.83 | $1,151.49 |
| 07/01/2002 | BILL | DFA LLC | $1,535.32 | $1,535.32 |
| 03/06/2002 | PAYMENT | DFA LLC | $-207.44 | $0.00 |
| 01/09/2002 | PAYMENT | DFA LLC | $-207.44 | $207.44 |
| 10/05/2001 | PAYMENT | DFA LLC | $-207.44 | $414.88 |
| 08/23/2001 | PAYMENT | DFA LLC | $-207.44 | $622.32 |
| 07/01/2001 | BILL | DFA LLC | $829.76 | $829.76 |
| 03/06/2001 | PAYMENT | DFA LLC | $-205.44 | $0.00 |
| 01/03/2001 | PAYMENT | DFA LLC | $-205.41 | $205.44 |
| 10/04/2000 | PAYMENT | DFA LLC | $-205.41 | $410.85 |
| 08/21/2000 | PAYMENT | DFA LLC | $-205.41 | $616.26 |
| 07/01/2000 | BILL | DFA LLC | $821.67 | $821.67 |
| 01/05/2000 | PAYMENT | YOUNGMAN, JAY H | $-408.80 | $0.00 |
| 10/07/1999 | PAYMENT | TRI J ENT | $-204.39 | $408.80 |
| 08/10/1999 | PAYMENT | YOUNGMAN, JAY H | $-204.39 | $613.19 |
| 07/01/1999 | BILL | YOUNGMAN, JAY H | $817.58 | $817.58 |
| 12/29/1998 | PAYMENT | TRI-J ENT | $-414.83 | $0.00 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $414.83 |
| 09/15/1998 | PAYMENT | TRI J ENT | $-207.41 | $414.83 |
| 08/06/1998 | PAYMENT | YOUNGMAN, JAY H | $-207.41 | $622.24 |
| 07/01/1998 | BILL | YOUNGMAN, JAY H | $829.65 | $829.65 |
| 01/22/1998 | PAYMENT | YOUNGMAN, JAY H | $-425.78 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.35 | $425.78 |
| 10/07/1997 | PAYMENT | TRI J ENT | $-208.70 | $417.43 |
| 08/15/1997 | PAYMENT | YOUNGMAN, JAY H | $-208.70 | $626.13 |
| 07/01/1997 | BILL | YOUNGMAN, JAY H | $834.83 | $834.83 |
| 01/13/1997 | PAYMENT | YOUNGMAN, JAY H | $-425.95 | $0.00 |
| 10/08/1996 | PAYMENT | TRI J ENTERPRISES | $-212.97 | $425.95 |
| 08/20/1996 | PAYMENT | YOUNGMAN, JAY H | $-212.97 | $638.92 |
| 07/01/1996 | BILL | YOUNGMAN, JAY H | $851.89 | $851.89 |