Tax Account 016-363-12

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Owners

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

Account Summary

Account ID	016-363-12
Account Type	Real Estate
Location	88 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-12

Account Type

Real Estate

Location

88 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.55
Total	$1,627.55
Paid	$1,627.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,627.55

Total

$1,627.55

Paid

$1,627.55

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.55	$0.00	$409.55	$409.55	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.89	$0.00	$1,626.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,517.06	$0.00	$1,517.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,517.85	$0.00	$1,517.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,515.92	$0.00	$1,515.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,515.11	$0.00	$1,515.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,513.46	$0.00	$1,513.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,500.97	$0.00	$1,500.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,462.98	$0.00	$1,462.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2024	PAYMENT	AADF LEGACY AIRBASE INC CHECK 2383	$-1,627.55	$0.00
07/16/2024	BILL	AADF LEGACY AIRBASE INC	$1,627.55	$1,627.55
08/21/2023	PAYMENT	FISHER, CAROL CHECK 2305	$-1,626.89	$0.00
07/17/2023	BILL	AADF LEGACY AIRBASE INC	$1,626.89	$1,626.89
08/21/2022	PAYMENT	FISHER, DARRYL & CAROL CHECK 2230	$-1,517.06	$0.00
07/15/2022	BILL	AADF LEGACY AIRBASE INC	$1,517.06	$1,517.06
03/02/2022	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 110059002	$-379.44	$0.00
12/21/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 105566698	$-379.44	$379.44
09/16/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 100410984	$-379.44	$758.88
08/11/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 98598277	$-379.53	$1,138.32
07/14/2021	BILL	MILES, WILLIAM & ANGELA TRS	$1,517.85	$1,517.85
02/09/2021	PAYMENT	WILLIAM ANGELA TRS MILES PNP PNP - 88623423	$-378.00	$0.00
12/08/2020	PAYMENT	WILLIAM MILES CHECK BANK: PNP INTERNET NUM: 85430124	$-378.00	$378.00
09/28/2020	PAYMENT	MILES, ANGELA CHECK NUM: 1029	$-378.00	$756.00
08/14/2020	PAYMENT	MILES, W & A TRS CHECK NUM: 1019	$-381.92	$1,134.00
07/09/2020	BILL	MILES, WILLIAM & ANGELA TRS	$1,515.92	$1,515.92
02/24/2020	PAYMENT	W & A MILES FAM TR CHECK NUM: 99019	$-378.00	$0.00
12/12/2019	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3733	$-378.00	$378.00
09/19/2019	PAYMENT	W & A MILES FAM TR CHECK NUM: 3707	$-378.00	$756.00
08/13/2019	PAYMENT	MILES, ANGELA CHECK NUM: 3695	$-381.11	$1,134.00
07/10/2019	BILL	MILES, WILLIAM & ANGELA TRS	$1,515.11	$1,515.11
02/12/2019	PAYMENT	MILES, ANGELA CHECK NUM: 3648	$-378.00	$0.00
12/12/2018	PAYMENT	MILES, W & A TRS CHECK NUM: 3627	$-378.00	$378.00
09/14/2018	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3582	$-378.00	$756.00
08/10/2018	PAYMENT	MILES, ANGELA CHECK NUM: 3613	$-379.46	$1,134.00
07/10/2018	BILL	MILES, WILLIAM & ANGELA TRS	$1,513.46	$1,513.46
02/09/2018	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3541	$-374.00	$0.00
12/26/2017	PAYMENT	MILES, WILLIAM & ANGELA CHECK NUM: 3521	$-374.00	$374.00
09/18/2017	PAYMENT	MILES, WILLIAM & ANGELA TTEE CHECK NUM: 3490	$-374.00	$748.00
08/11/2017	PAYMENT	W & A MILES FAMILY TRUST CHECK NUM: 3474	$-378.97	$1,122.00
07/10/2017	BILL	MILES, WILLIAM & ANGELA TRS	$1,500.97	$1,500.97
02/23/2017	PAYMENT	MILES WILLIAM & ANGELA TTE CHECK NUM: 3203	$-365.00	$0.00
12/19/2016	PAYMENT	MILES, W & A CHECK NUM: 3418	$-365.00	$365.00
09/23/2016	PAYMENT	W & A MILES FAM TR CHECK NUM: 3396	$-365.00	$730.00
08/05/2016	PAYMENT	MILES, W A FAM TR CHECK NUM: 3381	$-367.98	$1,095.00
07/11/2016	BILL	MILES, WILLIAM & ANGELA TRS	$1,462.98	$1,462.98
02/25/2016	PAYMENT	W & A MILES FAM TR CHECK NUM: 3331	$-365.00	$0.00
12/17/2015	PAYMENT	MILES FAM TR CHECK NUM: 3069	$-365.00	$365.00
10/06/2015	PAYMENT	MILES FAMILY TR CHECK NUM: 3044	$-365.00	$730.00
08/20/2015	PAYMENT	W & A MILES FAM TR CHECK NUM: 3201	$-367.88	$1,095.00
07/07/2015	BILL	MILES, WILLIAM & ANGELA TRS	$1,462.88	$1,462.88
05/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 50197	$-380.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$380.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.60	$379.60
01/08/2015	PAYMENT	BRUCE 1998 INS TRUST CHECK NUM: 1079	$-365.00	$365.00
10/09/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1076	$-365.00	$730.00
08/26/2014	PAYMENT	BRUCE 1998 INSURANCE TR CHECK NUM: 1074	$-367.73	$1,095.00
07/08/2014	BILL	BRADSHAW, JAMES S TRS ET AL	$1,462.73	$1,462.73
03/10/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 0001070	$-367.00	$0.00
01/15/2014	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1069	$-367.00	$367.00
10/11/2013	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1068	$-367.00	$734.00
08/20/2013	PAYMENT	BRUCE 1998 INS TRUST CHECK NUM: 1064	$-367.78	$1,101.00
07/08/2013	BILL	BRADSHAW, JAMES S TRS ET AL	$1,468.78	$1,468.78
03/06/2013	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1062	$-352.00	$0.00
12/31/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1061	$-352.00	$352.00
10/09/2012	PAYMENT	BRUCE 1998 INSURANCE TRUST CHECK NUM: 1059	$-352.00	$704.00
07/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24327	$-353.61	$1,056.00
07/10/2012	BILL	BEDFORD INVESTMENTS LLC	$1,409.61	$1,409.61
04/10/2012	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3316	$-817.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.20	$817.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.28	$779.28
10/07/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 0003311	$-382.00	$764.00
08/22/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3310	$-382.92	$1,146.00
07/08/2011	BILL	BEDFORD INVESTMENTS LLC	$1,528.92	$1,528.92
03/08/2011	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK NUM: 3307	$-382.00	$0.00
01/07/2011	PAYMENT	BEDFORD INVESTMENTS LLC CHECK NUM: 3306	$-382.00	$382.00
10/11/2010	PAYMENT	BEDFORD INVESTMENT, LLC CHECK BANK: 94-206 NUM: 3304	$-382.00	$764.00
08/18/2010	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-206 NUM: 3302	$-382.92	$1,146.00
07/08/2010	BILL	BEDFORD INVESTMENTS LLC	$1,528.92	$1,528.92
03/03/2010	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3255	$-414.00	$0.00
01/05/2010	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3252	$-414.00	$414.00
10/09/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3246	$-414.00	$828.00
08/18/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3244	$-415.46	$1,242.00
07/06/2009	BILL	BEDFORD INVESTMENTS LLC	$1,657.46	$1,657.46
03/04/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3239	$-415.00	$0.00
01/14/2009	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3234	$-415.00	$415.00
10/08/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 0003230	$-415.00	$830.00
08/21/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3228	$-416.01	$1,245.00
07/15/2008	BILL	BEDFORD INVESTMENTS LLC	$1,661.01	$1,661.01
03/04/2008	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3220	$-415.00	$0.00
01/14/2008	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3215	$-415.00	$415.00
10/03/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3208	$-415.00	$830.00
08/22/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3205	$-416.12	$1,245.00
07/12/2007	BILL	BEDFORD INVESTMENTS LLC	$1,661.12	$1,661.12
03/07/2007	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3197	$-415.00	$0.00
01/05/2007	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3193	$-415.00	$415.00
10/03/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3184	$-415.00	$830.00
08/28/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3182	$-416.91	$1,245.00
07/12/2006	BILL	BEDFORD INVESTMENTS LLC	$1,661.91	$1,661.91
03/07/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3162	$-413.00	$0.00
01/04/2006	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3152	$-413.00	$413.00
10/11/2005	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3149	$-413.00	$826.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-415.46	$1,239.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$1,654.46	$1,654.46
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-413.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-413.00	$413.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-413.00	$826.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-415.11	$1,239.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$1,654.11	$1,654.11
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-396.52	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-396.52	$396.52
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-396.52	$793.04
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-396.54	$1,189.56
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$1,586.10	$1,586.10
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-383.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-383.00	$383.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-383.00	$766.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-385.17	$1,149.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$1,534.17	$1,534.17
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-376.87	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-376.87	$376.87
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-376.87	$753.74
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-377.11	$1,130.61
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$1,507.72	$1,507.72
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-369.22	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-369.22	$369.22
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-369.22	$738.44
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-369.40	$1,107.66
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$1,477.06	$1,477.06
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-390.06	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-390.06	$390.06
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-390.06	$780.12
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-390.27	$1,170.18
07/17/1999	BILL	BEDFORD PROPERTIES	$1,560.45	$1,560.45
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-397.24	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-397.24	$397.24
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-397.24	$794.48
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-397.34	$1,191.72
07/13/1998	BILL	BEDFORD PROPERTIES	$1,589.06	$1,589.06
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-394.47	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-394.47	$394.47
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-394.47	$788.94
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-394.61	$1,183.41
07/14/1997	BILL	BEDFORD PROPERTIES	$1,578.02	$1,578.02
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-392.29	$0.00
03/18/1997	AMENDMENT	remove penalties	$-15.69	$392.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.69	$407.98
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-392.29	$392.29
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-392.29	$784.58
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-392.40	$1,176.87
07/18/1996	BILL	BEDFORD PROPERTIES	$1,569.27	$1,569.27