Tax Account 002-210-059
Owners
DFA LLC
8350 EASTGATE RD
HENDERSON, NV 89015-0104
647878
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 002-210-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GRIFFIN ST CARLIN CITY |
| Balance | $262.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $525.34 |
| Total | $525.34 |
| Paid | $262.82 |
| Balance | $262.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | DFA LLC CHECK 3335 | $-131.26 | $262.52 |
| 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 |
