Tax Account 018-455-18

Print Page · · Payments Cart · New Search

Owners

AAE INVESTMENTS
418 N PRATT
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-455-18
Account Type	Real Estate
Location	5820 W HWY 50 SILVER SPRINGS
Balance	$38.00
Currently Due	$0.00

Account ID

018-455-18

Account Type

Real Estate

Location

5820 W HWY 50
SILVER SPRINGS

Balance

$38.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.71
Total	$152.71
Paid	$114.71
Balance	$38.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$152.71

Total

$152.71

Paid

$114.71

Balance

$38.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$38.71	$0.00	$38.71	$38.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$38.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.55	$5.12	$147.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$120.71	$0.00	$120.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$1.16	$117.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	DEYHLE, GLORIA M. CHECK 950	$-38.00	$38.00
10/22/2024	PAYMENT	DEYHLE, GLORIA CHECK 902	$-38.00	$76.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.52	$114.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$115.52
08/28/2024	PAYMENT	DEYHLE, GLORIA M CHECK 862	$-38.71	$114.00
07/16/2024	BILL	AAE INVESTMENTS	$152.71	$152.71
04/17/2024	PAYMENT	DEYHLE, GLORIA CHECK 1620	$-41.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$40.12
03/07/2024	PAYMENT	DEYHLE, GLORIA CHECK 806	$-35.00	$38.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$73.22
01/04/2024	PAYMENT	DEHYLE, GLORIA CHECK 1718	$-35.00	$71.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
09/01/2023	PAYMENT	DEYHLE, GLORIA M. CHECK 736	$-36.55	$105.00
07/17/2023	BILL	AAE INVESTMENTS	$141.55	$141.55
01/26/2023	PAYMENT	DEYHLE, GLORIA CHECK 587	$-30.00	$0.00
10/13/2022	PAYMENT	DEYHLE, GLORIA CHECK 519	$-60.00	$30.00
08/16/2022	PAYMENT	DEYHLE, GLORIA M CHECK 471	$-31.98	$90.00
07/15/2022	BILL	AAE INVESTMENTS	$120.71	$121.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.09	$1.25
03/30/2022	PAYMENT	DEYHLE, GLORIA CHECK 421	$-28.95	$1.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.16	$30.11
12/29/2021	PAYMENT	DEYHLE, GLORIA CHECK CK. 309	$-28.95	$28.95
09/28/2021	PAYMENT	DEYHLE, GLORIA M. CHECK 2037	$-28.95	$57.90
09/08/2021	PAYMENT	DEYHLE, GLORIA CHECK 2008	$-29.13	$86.85
07/14/2021	BILL	AAE INVESTMENTS	$115.98	$115.98
02/25/2021	PAYMENT	DEYHLE, GLORIA M CHECK 1888	$-27.00	$0.00
12/30/2020	PAYMENT	DEYHLE, GLORIA CHECK 1851	$-27.00	$27.00
10/15/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1790	$-27.00	$54.00
08/14/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1740	$-28.90	$81.00
07/09/2020	BILL	AAE INVESTMENTS	$109.90	$109.90
03/09/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1630	$-25.00	$0.00
01/08/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1588	$-25.00	$25.00
10/01/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1515	$-25.00	$50.00
08/14/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 5722	$-28.07	$75.00
07/10/2019	BILL	AAE INVESTMENTS	$103.07	$103.07
08/16/2018	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1027	$-98.20	$0.00
07/10/2018	BILL	AAE INVESTMENTS	$98.20	$98.20
08/23/2017	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1019	$-94.28	$0.00
07/10/2017	BILL	AAE INVESTMENTS	$94.28	$94.28
08/11/2016	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1008	$-91.95	$0.00
07/11/2016	BILL	AAE INVESTMENTS	$91.95	$91.95
08/25/2015	PAYMENT	DEYHLE, PAUL T/GLORIA M CHECK NUM: 4600	$-91.79	$0.00
07/07/2015	BILL	AAE INVESTMENTS	$91.79	$91.79
04/03/2015	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 4495	$-1.00	$0.00
04/03/2015	AMENDMENT	POSTAGE/MAILING COSTS PD	$1.00	$1.00
03/31/2015	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 4491	$-83.46	$0.00
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$83.46
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$84.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.90	$83.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$79.56
10/09/2014	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1119	$-39.00	$78.00
08/19/2014	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1116	$-40.37	$117.00
07/08/2014	BILL	AAE INVESTMENTS	$157.37	$157.37
01/14/2014	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1103	$-74.00	$0.00
08/22/2013	PAYMENT	AAE INVESTMENTS CHECK NUM: 1098	$-77.06	$74.00
07/08/2013	BILL	AAE INVESTMENTS	$151.06	$151.06
01/08/2013	PAYMENT	DEYHLE, PAUL CHECK NUM: 3811	$-72.00	$0.00
08/22/2012	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1084	$-73.03	$72.00
07/10/2012	BILL	AAE INVESTMENTS	$145.03	$145.03
01/04/2012	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 3523	$-68.00	$0.00
08/14/2011	PAYMENT	AAE INVESTMENTS CHECK NUM: 1065	$-68.30	$68.00
07/08/2011	BILL	AAE INVESTMENTS	$136.30	$136.30
03/04/2011	PAYMENT	AAE INVESTMENTS CHECK NUM: 1051	$-31.00	$0.00
01/05/2011	PAYMENT	AAE INVESTMENTS CHECK NUM: 3260	$-31.00	$31.00
08/18/2010	PAYMENT	AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1046	$-64.31	$62.00
07/08/2010	BILL	AAE INVESTMENTS	$126.31	$126.31
12/30/2009	PAYMENT	AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1041	$-58.00	$0.00
08/14/2009	PAYMENT	AAE INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1040	$-59.16	$58.00
07/06/2009	BILL	AAE INVESTMENTS	$117.16	$117.16
01/07/2009	PAYMENT	AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1038	$-54.00	$0.00
08/21/2008	PAYMENT	AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1035	$-54.48	$54.00
07/15/2008	BILL	AAE INVESTMENTS	$108.48	$108.48
08/20/2007	PAYMENT	AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1028	$-100.44	$0.00
07/12/2007	BILL	AAE INVESTMENTS	$100.44	$100.44
08/28/2006	PAYMENT	AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1020	$-93.01	$0.00
07/12/2006	BILL	AAE INVESTMENTS	$93.01	$93.01
08/24/2005	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 12338	$-86.12	$0.00
07/15/2005	BILL	FLOYD, EDDIE/COX, GEORGE P	$86.12	$86.12
07/28/2004	PAYMENT	FLOYD, EDDIE/COX, GEORGE P CHECK BANK: 94-7074 NUM: 5016	$-79.74	$0.00
07/08/2004	BILL	FLOYD, EDDIE/COX, GEORGE P	$79.74	$79.74
08/27/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 3424	$-78.92	$0.00
07/18/2003	BILL	FLOYD, EDDIE/COX, GEORGE P	$78.92	$78.92
08/26/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25083*	$-76.36	$0.00
07/12/2002	BILL	FLOYD, EDDIE/COX, GEORGE P	$76.36	$76.36
08/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20187	$-75.07	$0.00
07/12/2001	BILL	FLOYD, EDDIE/COX, GEORGE P	$75.07	$75.07
09/11/2000	PAYMENT	COX, GEORGE P CHECK BANK: 90-78 NUM: 1118	$-76.49	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	FLOYD, EDDIE/COX, GEORGE P	$73.55	$73.55
08/30/1999	PAYMENT	US REALTY CHECK BANK: 94-77 NUM: 11003	$-77.66	$0.00
07/17/1999	BILL	FLOYD, EDDIE/COX, GEORGE P	$77.66	$77.66
08/26/1998	PAYMENT	US REALTY CHECK	$-79.06	$0.00
07/13/1998	BILL	FLOYD, EDDIE/COX, GEORGE P	$79.06	$79.06
08/27/1997	PAYMENT	FLOYD, EDDIE CHECK	$-189.60	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.65	$189.60
07/14/1997	BILL	FLOYD, EDDIE	$78.52	$188.95
07/01/1997	INTEREST	Monthly Interest	$0.65	$110.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$109.78
06/03/1997	INTEREST	Monthly Interest	$6.51	$106.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$100.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	FLOYD, EDDIE	$78.09	$78.09