Tax Account 018-464-09

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Owners

AAE INVESTMENT LLC
418 N PRATT
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-464-09
Account Type	Real Estate
Location	4565 SHIRLEE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-09

Account Type

Real Estate

Location

4565 SHIRLEE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$300.74
Total	$311.56
Paid	$311.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$300.74

Total

$311.56

Paid

$311.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.74	$0.00	$77.74	$77.74	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$2.96	$74.00	$76.96	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$3.84	$74.00	$77.84	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$4.02	$75.00	$79.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.49	$0.00	$250.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$233.08	$2.32	$235.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$224.53	$0.00	$224.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$218.01	$0.00	$218.01	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.67	$0.00	$207.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$201.63	$0.00	$201.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$196.57	$0.00	$196.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/17/2024	PAYMENT	DEYHLE, GLORIA CHECK 1620	$-85.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$84.82
03/07/2024	PAYMENT	DEYHLE, GLORIA CHECK 806	$-74.00	$80.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$154.80
01/04/2024	PAYMENT	DEHYLE, GLORIA CHECK 1718	$-74.00	$150.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$224.96
09/12/2023	PAYMENT	DEYHLE, GLORIA M. SYS 736 ORIG: CHECK	$-77.74	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA M. CHECK 736 VOIDED PAYMENT: 875476. REASON: COLLECTION FEE FIX	$77.74	$299.74
09/12/2023	PAYMENT	DEYHLE, GLORIA SYS 587 ORIG: CHECK	$-62.00	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA CHECK 587 VOIDED PAYMENT: 829315. REASON: COLLECTION FEE FIX	$62.00	$284.00
09/12/2023	PAYMENT	DEYHLE, GLORIA SYS 519 ORIG: CHECK	$-124.00	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA CHECK 519 VOIDED PAYMENT: 825225. REASON: COLLECTION FEE FIX	$124.00	$346.00
09/12/2023	PAYMENT	DEYHLE, GLORIA M SYS 471 ORIG: CHECK	$-64.49	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA M CHECK 471 VOIDED PAYMENT: 817924. REASON: COLLECTION FEE FIX	$64.49	$286.49
09/12/2023	PAYMENT	DEYHLE, GLORIA SYS 433 ORIG: CHECK	$-9.32	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA CHECK 433 VOIDED PAYMENT: 815523. REASON: COLLECTION FEE FIX	$9.32	$231.32
09/12/2023	PAYMENT	DEYHLE, GLORIA SYS 421 ORIG: CHECK	$-51.98	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA CHECK 421 VOIDED PAYMENT: 815470. REASON: COLLECTION FEE FIX	$51.98	$273.98
09/12/2023	PAYMENT	DEYHLE, GLORIA SYS CK. 309 ORIG: CHECK	$-57.98	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA CHECK CK. 309 VOIDED PAYMENT: 811278. REASON: COLLECTION FEE FIX	$57.98	$279.98
09/12/2023	PAYMENT	DEYHLE, GLORIA M. SYS 2037 ORIG: CHECK	$-57.98	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA M. CHECK 2037 VOIDED PAYMENT: 807442. REASON: COLLECTION FEE FIX	$57.98	$279.98
09/12/2023	PAYMENT	DEYHLE, GLORIA SYS 2008 ORIG: CHECK	$-58.14	$222.00
09/12/2023	ADJUST	DEYHLE, GLORIA CHECK 2008 VOIDED PAYMENT: 805795. REASON: COLLECTION FEE FIX	$58.14	$280.14
09/01/2023	PAYMENT	DEYHLE, GLORIA M. CHECK 736	$-77.74	$222.00
07/17/2023	BILL	AAE INVESTMENT LLC	$299.74	$299.74
01/26/2023	PAYMENT	DEYHLE, GLORIA CHECK 587	$-62.00	$0.00
10/13/2022	PAYMENT	DEYHLE, GLORIA CHECK 519	$-124.00	$62.00
08/16/2022	PAYMENT	DEYHLE, GLORIA M CHECK 471	$-64.49	$186.00
07/15/2022	BILL	AAE INVESTMENT LLC	$250.49	$250.49
04/12/2022	PAYMENT	DEYHLE, GLORIA CHECK 433	$-9.32	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.32
03/30/2022	PAYMENT	DEYHLE, GLORIA CHECK 421	$-51.98	$8.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.32	$60.30
12/29/2021	PAYMENT	DEYHLE, GLORIA CHECK CK. 309	$-57.98	$57.98
09/28/2021	PAYMENT	DEYHLE, GLORIA M. CHECK 2037	$-57.98	$115.96
09/08/2021	PAYMENT	DEYHLE, GLORIA CHECK 2008	$-58.14	$173.94
07/14/2021	BILL	AAE INVESTMENT LLC	$232.08	$232.08
02/25/2021	PAYMENT	DEYHLE, GLORIA M CHECK 1888	$-56.00	$0.00
12/30/2020	PAYMENT	DEYHLE, GLORIA CHECK 1851	$-56.00	$56.00
10/15/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1790	$-56.00	$112.00
08/14/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1740	$-56.53	$168.00
07/09/2020	BILL	AAE INVESTMENT LLC	$224.53	$224.53
03/09/2020	PAYMENT	DEYHLE, GLORIA M CHECK NUM: 1630	$-54.00	$0.00
01/08/2020	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1588	$-54.00	$54.00
10/01/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 1515	$-54.00	$108.00
08/14/2019	PAYMENT	DEYHLE, GLORIA CHECK NUM: 5722	$-56.01	$162.00
07/10/2019	BILL	AAE INVESTMENT LLC	$218.01	$218.01
08/16/2018	PAYMENT	CASH CASH	$-2.00	$0.00
08/16/2018	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1027	$-205.67	$2.00
07/10/2018	BILL	AAE INVESTMENT LLC	$207.67	$207.67
01/03/2018	PAYMENT	AAE INVESTMENT LLC CHECK NUM: 1021	$-100.00	$0.00
08/23/2017	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1019	$-101.63	$100.00
07/10/2017	BILL	AAE INVESTMENT LLC	$201.63	$201.63
08/11/2016	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1008	$-196.57	$0.00
07/11/2016	BILL	AAE INVESTMENT LLC	$196.57	$196.57
01/12/2016	PAYMENT	AAE INVESTMENT LLC CHECK NUM: 1129	$-1.96	$0.00
12/15/2015	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 4700	$-147.00	$1.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.96	$148.96
08/25/2015	PAYMENT	DEYHLE, PAUL T/GLORIA M CHECK NUM: 4600	$-49.02	$147.00
07/07/2015	BILL	AAE INVESTMENT LLC	$196.02	$196.02
04/03/2015	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 4495	$-1.00	$0.00
04/03/2015	AMENDMENT	ADD POSTAGE/MAILING COST PD	$1.00	$1.00
03/31/2015	PAYMENT	DEYHLE, PAUL T & GLORIA M CHECK NUM: 4492	$-102.72	$0.00
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$102.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.80	$102.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.92	$97.92
10/09/2014	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1119	$-48.00	$96.00
08/19/2014	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1116	$-48.77	$144.00
07/08/2014	BILL	AAE INVESTMENT LLC	$192.77	$192.77
01/14/2014	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1103	$-94.00	$0.00
08/22/2013	PAYMENT	AAE INVESTMENT LLC CHECK NUM: 1097	$-96.06	$94.00
07/08/2013	BILL	AAE INVESTMENT LLC	$190.06	$190.06
01/08/2013	PAYMENT	DEYHLE, PAUL CHECK NUM: 3811	$-158.00	$0.00
08/22/2012	PAYMENT	AAE INVESTMENTS LLC CHECK NUM: 1084	$-158.36	$158.00
07/10/2012	BILL	AAE INVESTMENT LLC	$316.36	$316.36
01/04/2012	PAYMENT	DEYHLE, PAUL OR GLORIA CHECK NUM: 3526	$-156.00	$0.00
08/16/2011	PAYMENT	AAE INVESTMENT LLC CHECK NUM: 1064	$-158.58	$156.00
07/08/2011	BILL	AAE INVESTMENT LLC	$314.58	$314.58
03/04/2011	PAYMENT	AAE INVESTMENT LLC CHECK NUM: 1050	$-80.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$80.20
01/05/2011	PAYMENT	PAUL DEYHLE CHECK NUM: 3261	$-154.00	$80.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$234.08
08/18/2010	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1045	$-78.72	$231.00
07/08/2010	BILL	AAE INVESTMENT LLC	$309.72	$309.72
12/30/2009	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1042	$-150.00	$0.00
08/14/2009	PAYMENT	AAE INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1040	$-150.70	$150.00
07/06/2009	BILL	AAE INVESTMENT LLC	$300.70	$300.70
01/07/2009	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1037	$-148.00	$0.00
08/21/2008	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1036	$-151.58	$148.00
07/15/2008	BILL	AAE INVESTMENT LLC	$299.58	$299.58
01/03/2008	PAYMENT	PAUL/GLORIA DEYHLE CHECK BANK: 94-8014 NUM: 2339	$-138.00	$0.00
08/20/2007	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1029	$-139.40	$138.00
07/12/2007	BILL	AAE INVESTMENT LLC	$277.40	$277.40
04/04/2007	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1026	$-66.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.56
01/09/2007	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1023	$-66.56	$64.00
01/08/2007	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1022	$-64.00	$130.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.56
08/29/2006	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1021	$-64.86	$192.00
07/12/2006	BILL	AAE INVESTMENT LLC	$256.86	$256.86
03/02/2006	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1011	$-59.00	$0.00
01/03/2006	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1009	$-59.00	$59.00
09/28/2005	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1006	$-59.00	$118.00
08/09/2005	PAYMENT	AAE INVESTMENT LLC CHECK BANK: 94-77 NUM: 1001	$-60.82	$177.00
07/15/2005	BILL	AAE INVESTMENT LLC	$237.82	$237.82
02/11/2005	PAYMENT	CHERRY, REX CHECK BANK: 94-77 NUM: 5006	$-40.00	$0.00
12/29/2004	PAYMENT	CHERRY, REX CHECK BANK: 94-77 NUM: 5002	$-40.00	$40.00
09/13/2004	PAYMENT	CHERRY, REX CHECK BANK: 94-77 NUM: 258	$-40.00	$80.00
07/26/2004	PAYMENT	CHERRY, REX CHECK BANK: 90-7118 NUM: 4602	$-42.13	$120.00
07/08/2004	BILL	CHERRY, REX	$162.13	$162.13
12/22/2003	PAYMENT	CHERRY, REX CHECK BANK: 90-7118 NUM: 4596	$-79.92	$0.00
09/08/2003	PAYMENT	CHERRY, REX CHECK BANK: 90-7118 NUM: 4570	$-39.96	$79.92
08/12/2003	PAYMENT	CHERRY, REX CHECK BANK: 90-7118 NUM: 4548	$-39.99	$119.88
07/18/2003	BILL	CHERRY, REX	$159.87	$159.87
08/05/2002	PAYMENT	CHERRY, REX CHECK BANK: 11-7000 NUM: 507	$-156.19	$0.00
07/12/2002	BILL	CHERRY, REX	$156.19	$156.19
08/10/2001	PAYMENT	CHERRY, REX / GAVIN, GERALD CHECK BANK: 11-7000 NUM: 0553	$-152.97	$0.00
07/12/2001	BILL	CHERRY, REX / GAVIN, GERALD	$152.97	$152.97
04/09/2001	PAYMENT	REX CHERRY CHECK BANK: 11-7000 NUM: 531	$-80.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.74	$80.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.50	$76.30
10/10/2000	PAYMENT	REX CHERRY/GERALD GAVIIN CHECK BANK: 11-7000 NUM: 501	$-37.40	$74.80
08/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41751	$-37.69	$112.20
07/17/2000	BILL	HIMMELSBACH, CLYDE	$149.89	$149.89
01/24/2000	PAYMENT	HIMMELSBACH, CLYDE CHECK BANK: 90-7352 NUM: 127	$-89.31	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$89.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$84.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	HIMMELSBACH, CLYDE	$77.66	$77.66
01/21/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-90.91	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	PEREGRINE ART SUPPLY INC	$79.06	$79.06
07/07/1998	PAYMENT	PEREGRINE ART SUPPLY INC CORK: B	$-7.00	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.00
05/11/1998	PAYMENT	PEREGRINE ART SUPPLY INC CHECK	$-96.80	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$101.80
03/25/1998	PENALTY	Postage Costs	$1.00	$96.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	PEREGRINE ART SUPPLY INC	$78.52	$78.52
08/23/1996	PAYMENT	PEREGRINE ART SUPPLY INC	$-78.09	$0.00
07/18/1996	BILL	PEREGRINE ART SUPPLY INC	$78.09	$78.09