Tax Account 016-363-10

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Owners

AADF LEGACY AIRBASE INC
1984 E WILLIAM ST # 4-451
CARSON CITY, NV 89701

Account Summary

Account ID	016-363-10
Account Type	Real Estate
Location	100 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-10

Account Type

Real Estate

Location

100 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,229.02
Total	$3,261.34
Paid	$3,261.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,229.02

Total

$3,261.34

Paid

$3,261.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$808.02	$32.32	$0.00	$808.02	$840.34	$0.00
2	10/05/2026	10/16/2026	Paid	$807.00	$0.00	$0.00	$807.00	$807.00	$0.00
3	01/04/2027	01/15/2027	Paid	$807.00	$0.00	$0.00	$807.00	$807.00	$0.00
4	03/01/2027	03/12/2027	Paid	$807.00	$0.00	$0.00	$807.00	$807.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,231.41	$0.00	$0.00	$3,231.41	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,228.04	$0.00	$0.00	$3,228.04	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,226.73	$0.00	$0.00	$3,226.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,008.62	$0.00	$0.00	$3,008.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,010.20	$0.00	$0.00	$3,010.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,007.32	$0.00	$0.00	$3,007.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,005.73	$0.00	$0.00	$3,005.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,002.45	$0.00	$0.00	$3,002.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,977.66	$0.00	$0.00	$2,977.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,902.25	$0.00	$0.00	$2,902.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	CAROL FISHER PNP 204786050	$-32.32	$0.00
09/17/2026	PAYMENT	FISHER FAMILY TRUST DTD 8/21/97 CHECK 2472	$-3,229.02	$32.32
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$32.32	$3,261.34
07/15/2026	BILL	AADF LEGACY AIRBASE INC	$3,229.02	$3,229.02
08/11/2025	PAYMENT	LEGACY AIRBASE CHECK 1060	$-3,231.41	$0.00
07/11/2025	BILL	AADF LEGACY AIRBASE INC	$3,231.41	$3,231.41
08/21/2024	PAYMENT	AADF LEGACY AIRBASE INC CHECK 2383	$-3,228.04	$0.00
07/16/2024	BILL	AADF LEGACY AIRBASE INC	$3,228.04	$3,228.04
08/21/2023	PAYMENT	FISHER, CAROL CHECK 2307	$-3,226.73	$0.00
07/17/2023	BILL	AADF LEGACY AIRBASE INC	$3,226.73	$3,226.73
08/21/2022	PAYMENT	FISHER, DARRYL & CAROL CHECK 2230	$-3,008.62	$0.00
07/15/2022	BILL	AADF LEGACY AIRBASE INC	$3,008.62	$3,008.62
03/02/2022	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 110059002	$-752.52	$0.00
12/21/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 105566698	$-752.52	$752.52
09/16/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 100410984	$-752.52	$1,505.04
08/11/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 98598277	$-752.64	$2,257.56
07/14/2021	BILL	MILES, WILLIAM & ANGELA TRS	$3,010.20	$3,010.20
02/09/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 88623423	$-751.00	$0.00
12/08/2020	PAYMENT	WILLIAM MILES CHECK BANK: PNP INTERNET NUM: 85430124	$-751.00	$751.00
09/28/2020	PAYMENT	MILES, ANGELA CHECK NUM: 1029	$-751.00	$1,502.00
08/14/2020	PAYMENT	MILES, W & A TRS CHECK NUM: 1019	$-754.32	$2,253.00
07/09/2020	BILL	MILES, WILLIAM & ANGELA TRS	$3,007.32	$3,007.32
02/24/2020	PAYMENT	W & A MILES FAM TR CHECK NUM: 99019	$-751.00	$0.00
12/12/2019	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3733	$-751.00	$751.00
09/19/2019	PAYMENT	W & A MILES FAM TR CHECK NUM: 3707	$-751.00	$1,502.00
08/13/2019	PAYMENT	MILES, ANGELA CHECK NUM: 3695	$-752.73	$2,253.00
07/10/2019	BILL	MILES, WILLIAM & ANGELA TRS	$3,005.73	$3,005.73
02/12/2019	PAYMENT	MILES, ANGELA CHECK NUM: 3648	$-750.00	$0.00
12/12/2018	PAYMENT	MILES, W & A TRS CHECK NUM: 3627	$-750.00	$750.00
09/14/2018	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3582	$-750.00	$1,500.00
08/10/2018	PAYMENT	MILES, ANGELA CHECK NUM: 3613	$-752.45	$2,250.00
07/10/2018	BILL	MILES, WILLIAM & ANGELA TRS	$3,002.45	$3,002.45
02/09/2018	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3541	$-744.00	$0.00
12/26/2017	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3521	$-744.00	$744.00
09/18/2017	PAYMENT	MILES, WILLIAM & ANGELA TTEE CHECK NUM: 3490	$-744.00	$1,488.00
08/11/2017	PAYMENT	W & A MILES FAMILY TRUST CHECK NUM: 3474	$-745.66	$2,232.00
07/10/2017	BILL	MILES, WILLIAM & ANGELA TRS	$2,977.66	$2,977.66
02/23/2017	PAYMENT	MILES WILLIAM & ANGELA TTE CHECK NUM: 3203	$-725.00	$0.00
12/19/2016	PAYMENT	MILES, W & A CHECK NUM: 3418	$-725.00	$725.00
09/23/2016	PAYMENT	W & A MILES FAM TR CHECK NUM: 3396	$-725.00	$1,450.00
08/05/2016	PAYMENT	MILES, W A FAM TR CHECK NUM: 3381	$-727.25	$2,175.00
07/11/2016	BILL	MILES, WILLIAM & ANGELA TRS	$2,902.25	$2,902.25
02/25/2016	PAYMENT	W & A MILES FAM TR CHECK NUM: 3331	$-725.00	$0.00
12/17/2015	PAYMENT	MILES FAM TR CHECK NUM: 3069	$-725.00	$725.00
10/06/2015	PAYMENT	MILES FAMILY TR CHECK NUM: 3044	$-725.00	$1,450.00
08/20/2015	PAYMENT	W & A MILES FAM TR CHECK NUM: 3201	$-727.15	$2,175.00
07/07/2015	BILL	MILES, WILLIAM & ANGELA TRS	$2,902.15	$2,902.15
05/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 50197	$-755.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$755.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.00	$754.00
01/08/2015	PAYMENT	BRUCE 1998 INS TRUST CHECK NUM: 1079	$-725.00	$725.00
10/09/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1076	$-725.00	$1,450.00
08/26/2014	PAYMENT	BRUCE 1998 INSURANCE TR CHECK NUM: 1074	$-727.00	$2,175.00
07/08/2014	BILL	BRADSHAW, JAMES S TRS ET AL	$2,902.00	$2,902.00
03/10/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 0001070	$-728.00	$0.00
01/15/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1069	$-728.00	$728.00
10/11/2013	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1068	$-728.00	$1,456.00
08/20/2013	PAYMENT	BRUCE 1998 INS TRUST CHECK NUM: 1064	$-729.66	$2,184.00
07/08/2013	BILL	BRADSHAW, JAMES S TRS ET AL	$2,913.66	$2,913.66
03/06/2013	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1062	$-698.00	$0.00
12/31/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1061	$-698.00	$698.00
10/09/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1059	$-698.00	$1,396.00
07/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24325	$-702.25	$2,094.00
07/10/2012	BILL	BEDFORD INVESTMENTS LLC	$2,796.25	$2,796.25
04/10/2012	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3316	$-1,622.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.80	$1,622.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.32	$1,546.32
10/07/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 0003311	$-758.00	$1,516.00
08/22/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3310	$-759.23	$2,274.00
07/08/2011	BILL	BEDFORD INVESTMENTS LLC	$3,033.23	$3,033.23
03/08/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3307	$-758.00	$0.00
01/07/2011	PAYMENT	BEDFORD INVESTMENTS LLC CHECK NUM: 3306	$-758.00	$758.00
10/11/2010	PAYMENT	BEDFORD INVESTMENT, LLC CHECK BANK: 94-206 NUM: 3304	$-758.00	$1,516.00
08/18/2010	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 3302	$-759.23	$2,274.00
07/08/2010	BILL	BEDFORD INVESTMENTS LLC	$3,033.23	$3,033.23
03/03/2010	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3255	$-821.00	$0.00
01/05/2010	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3252	$-821.00	$821.00
10/09/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3246	$-821.00	$1,642.00
08/18/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3244	$-825.35	$2,463.00
07/06/2009	BILL	BEDFORD INVESTMENTS LLC	$3,288.35	$3,288.35
03/04/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3239	$-823.00	$0.00
01/14/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3234	$-823.00	$823.00
10/08/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 0003230	$-823.00	$1,646.00
08/21/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3228	$-826.43	$2,469.00
07/15/2008	BILL	BEDFORD INVESTMENTS LLC	$3,295.43	$3,295.43
03/04/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3220	$-823.00	$0.00
01/14/2008	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3215	$-823.00	$823.00
10/03/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3208	$-823.00	$1,646.00
08/22/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3205	$-826.66	$2,469.00
07/12/2007	BILL	BEDFORD INVESTMENTS LLC	$3,295.66	$3,295.66
03/07/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3197	$-824.00	$0.00
01/05/2007	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3193	$-824.00	$824.00
10/03/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3184	$-824.00	$1,648.00
08/28/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3182	$-825.43	$2,472.00
07/12/2006	BILL	BEDFORD INVESTMENTS LLC	$3,297.43	$3,297.43
03/07/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3162	$-820.00	$0.00
01/04/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3152	$-820.00	$820.00
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-820.00	$1,640.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-822.64	$2,460.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$3,282.64	$3,282.64
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-820.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-820.00	$820.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-820.00	$1,640.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-822.29	$2,460.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$3,282.29	$3,282.29
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-792.98	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-792.98	$792.98
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-792.98	$1,585.96
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-792.98	$2,378.94
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$3,171.92	$3,171.92
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-767.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-767.00	$767.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-767.00	$1,534.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-767.07	$2,301.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$3,068.07	$3,068.07
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-753.74	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-753.74	$753.74
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-753.74	$1,507.48
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-753.98	$2,261.22
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$3,015.20	$3,015.20
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-738.40	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-738.40	$738.40
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-738.40	$1,476.80
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-738.68	$2,215.20
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$2,953.88	$2,953.88
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-780.09	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-780.09	$780.09
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-780.09	$1,560.18
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-780.37	$2,340.27
07/17/1999	BILL	BEDFORD PROPERTIES	$3,120.64	$3,120.64
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-794.41	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-794.41	$794.41
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-794.41	$1,588.82
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-794.62	$2,383.23
07/13/1998	BILL	BEDFORD PROPERTIES	$3,177.85	$3,177.85
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-788.89	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-788.89	$788.89
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-788.89	$1,577.78
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-789.11	$2,366.67
07/14/1997	BILL	BEDFORD PROPERTIES	$3,155.78	$3,155.78
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-784.50	$0.00
03/18/1997	AMENDMENT	remove penalties	$-31.38	$784.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.38	$815.88
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-784.50	$784.50
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-784.50	$1,569.00
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-784.76	$2,353.50
07/18/1996	BILL	BEDFORD PROPERTIES	$3,138.26	$3,138.26