Tax Account 002-210-059

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Owners

DFA LLC
8350 EASTGATE RD
HENDERSON, NV 89015-0104

647878

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Account Summary

Account ID	002-210-059
Account Type	Real Estate
Location	0 GRIFFIN ST CARLIN CITY
Balance	$393.78
Currently Due	$131.26

Account ID

002-210-059

Account Type

Real Estate

Location

0 GRIFFIN ST
CARLIN CITY

Balance

$393.78

Currently Due

$131.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.34
Total	$525.34
Paid	$131.56
Balance	$393.78
Due	$131.26
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$525.34

Total

$525.34

Paid

$131.56

Balance

$393.78

Due

$131.26

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.56	$0.00	$131.56	$131.56	$0.00
2	10/07/2024	10/17/2024	Due	$131.26	$0.00	$131.26	$0.00	$131.26
3	01/06/2025	01/16/2025	Due	$131.26	$0.00	$131.26	$0.00	$262.52
4	03/03/2025	03/13/2025	Due	$131.26	$0.00	$131.26	$0.00	$393.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.34	$42.02	$567.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$525.34	$18.38	$543.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$532.62	$0.00	$532.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$532.62	$0.00	$532.62	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$532.62	$0.00	$532.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$532.62	$0.00	$532.62	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	DFA LLC CHECK 3284	$-131.56	$393.78
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.26	$525.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$530.60
07/10/2024	BILL	DFA LLC	$525.34	$525.34
02/20/2024	PAYMENT	DFA LLC CHECK 3134	$-567.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.64	$567.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.13	$543.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$530.59
07/12/2023	BILL	DFA LLC	$525.34	$525.34
03/10/2023	PAYMENT	RENTALS, AHERN CHECK BANK: OP INTERNET NUM: W0TLYQNPL	$-412.37	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.13	$412.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.25	$399.24
08/16/2022	PAYMENT	RENTALS REN, AHERN CHECK BANK: OP INTERNET NUM: JG0S9MZNL	$-131.35	$393.99
07/12/2022	BILL	DFA LLC	$525.34	$525.34
02/17/2022	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 12VN2MHNL	$-133.15	$0.00
12/17/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 82XFVR6NL	$-133.15	$133.15
10/01/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 7K3PMZ1NL	$-133.15	$266.30
08/13/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: VTNRK5VML	$-133.17	$399.45
07/14/2021	BILL	DFA LLC	$532.62	$532.62
02/22/2021	PAYMENT	DFA LLC CHECK NUM: ACH	$-133.15	$0.00
12/31/2020	PAYMENT	DFA LLC CHECK NUM: ACH	$-133.15	$133.15
09/24/2020	PAYMENT	AHERN RENTALS CHECK NUM: 676681	$-133.15	$266.30
08/25/2020	PAYMENT	AHERN RENTALS CHECK NUM: 674378	$-133.17	$399.45
07/15/2020	BILL	DFA LLC	$532.62	$532.62
02/14/2020	PAYMENT	AHERN RENTALS CHECK NUM: 664657	$-133.15	$0.00
01/06/2020	PAYMENT	AHERN RENTALS CHECK NUM: 660101	$-133.15	$133.15
10/10/2019	PAYMENT	AHERN RENTALS CHECK NUM: 654056	$-133.15	$266.30
08/21/2019	PAYMENT	AHERN RENTALS CHECK BANK: WF INTERNET NUM: 650056	$-133.17	$399.45
07/10/2019	BILL	DFA LLC	$532.62	$532.62
03/04/2019	PAYMENT	AHERN RENTALS CHECK NUM: 636515	$-133.15	$0.00
01/07/2019	PAYMENT	AHERN RENTALS CHECK NUM: 631625	$-133.15	$133.15
10/02/2018	PAYMENT	AHERN RENTALS CHECK NUM: 624173	$-133.15	$266.30
08/17/2018	PAYMENT	AHERN RENTALS CHECK NUM: 620425	$-133.17	$399.45
07/09/2018	BILL	DFA LLC	$532.62	$532.62