Tax Account 016-363-21

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Owners

AIRPARK ESTATES HOMEOWNERS ASSO
2320 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	016-363-21
Account Type	Real Estate
Location	399 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-21

Account Type

Real Estate

Location

399 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AIRPARK ESTATES HOMEOWNERS ASSO	$0.00	$0.00
07/17/2023	BILL	AIRPARK ESTATES HOMEOWNERS ASSO	$0.00	$0.00
08/23/2022	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASSOCIATI PNP PNP - 119779326	$-1.97	$0.00
07/15/2022	BILL	AIRPARK ESTATES HOMEOWNERS ASSO	$1.97	$1.97
09/14/2021	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASSO CHECK CK. 2157	$-1.96	$0.00
07/14/2021	BILL	AIRPARK ESTATES HOMEOWNERS ASSO	$1.96	$1.96
08/14/2020	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASS CHECK NUM: 2099	$-1.08	$0.00
07/09/2020	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$1.08	$1.08
07/26/2019	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASS CHECK NUM: 2033	$-1.08	$0.00
07/10/2019	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$1.08	$1.08
08/07/2018	PAYMENT	AIRPARK ESTATES HOMEOWNERS CHECK NUM: 1520	$-1.08	$0.00
07/10/2018	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$1.08	$1.08
08/22/2017	PAYMENT	AIRPARK HOA CHECK NUM: 5033	$-1.08	$0.00
07/10/2017	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$1.08	$1.08
02/11/2013	AMENDMENT	CHGD TO PUBLIC USE	$-1,780.00	$0.00
01/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 27318	$-5,590.92	$1,780.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-320.49	$7,370.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$320.49	$7,691.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$178.08	$7,370.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$71.26	$7,192.84
07/10/2012	BILL	DAYTON VALLEY AIRPORT LLC	$7,121.58	$7,121.58
06/06/2012	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK NUM: 3037C-00085	$-1,913.92	$0.00
06/01/2012	INTEREST	Monthly Interest	$141.50	$1,913.92
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,772.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.92	$1,765.92
01/04/2012	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK NUM: 3037C-0000082	$-1,698.00	$1,698.00
09/30/2011	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK NUM: 3037C-81	$-1,698.00	$3,396.00
08/30/2011	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK NUM: 3037C	$-1,698.61	$5,094.00
08/30/2011	AMENDMENT	Postmark within grace period	$-67.94	$6,792.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$67.94	$6,860.55
07/08/2011	BILL	DAYTON VALLEY AIRPORT LLC	$6,792.61	$6,792.61
03/04/2011	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK NUM: 3037C-74	$-1,582.00	$0.00
12/28/2010	PAYMENT	DAYTON VALLEY AIRPORT CHECK BANK: 11-4288 NUM: 71	$-1,582.00	$1,582.00
10/12/2010	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 68	$-1,582.00	$3,164.00
08/10/2010	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 63	$-1,584.52	$4,746.00
07/08/2010	BILL	DAYTON VALLEY AIRPORT LLC	$6,330.52	$6,330.52
03/02/2010	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 60	$-1,467.00	$0.00
01/07/2010	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 59	$-1,467.00	$1,467.00
10/07/2009	PAYMENT	DAYTON VALLEY AIRPORT CHECK BANK: 11-4288 NUM: 51	$-1,467.00	$2,934.00
09/03/2009	PAYMENT	CASH CASH	$-0.45	$4,401.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.02	$4,401.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$4,401.47
08/12/2009	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 49	$-1,539.97	$4,401.45
08/03/2009	INTEREST	Monthly Interest	$0.45	$5,941.42
07/06/2009	BILL	DAYTON VALLEY AIRPORT LLC	$5,872.51	$5,940.97
07/01/2009	INTEREST	Monthly Interest	$0.45	$68.46
07/01/2009	INTEREST	Monthly Interest	$0.45	$68.01
06/01/2009	INTEREST	Monthly Interest	$4.53	$67.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$63.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.17	$56.53
02/25/2009	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 3037C47	$-2,718.00	$54.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.36	$2,772.36
10/02/2008	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: C00000046	$-1,359.00	$2,718.00
08/04/2008	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 45	$-1,360.52	$4,077.00
07/15/2008	BILL	DAYTON VALLEY AIRPORT LLC	$5,437.52	$5,437.52
03/04/2008	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 3037C38	$-1,337.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 36	$-1,337.00	$1,337.00
09/24/2007	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 3037C0034	$-1,337.00	$2,674.00
08/13/2007	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 32	$-1,340.20	$4,011.00
07/12/2007	BILL	DAYTON VALLEY AIRPORT LLC	$5,351.20	$5,351.20
03/02/2007	PAYMENT	DAYTON VALLEY AIRPORT CHECK BANK: 11-4288 NUM: 28	$-1,329.00	$0.00
01/09/2007	PAYMENT	DAYTON VALLEY AIRPORT CHECK BANK: 11-4288 NUM: 027	$-1,329.00	$1,329.00
10/04/2006	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 24	$-1,329.00	$2,658.00
08/29/2006	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 3037C22	$-1,330.94	$3,987.00
07/12/2006	BILL	DAYTON VALLEY AIRPORT LLC	$5,317.94	$5,317.94
03/07/2006	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 19	$-1,265.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 16	$-1,265.00	$1,265.00
10/12/2005	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 0009	$-1,265.00	$2,530.00
08/18/2005	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 0005	$-1,266.19	$3,795.00
07/15/2005	BILL	DAYTON VALLEY AIRPORT LLC	$5,061.19	$5,061.19
04/18/2005	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 0003	$-1,312.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.48	$1,312.48
01/10/2005	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 1014	$-1,262.00	$1,262.00
09/29/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2184	$-1,262.00	$2,524.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2132	$-1,264.27	$3,786.00
07/08/2004	BILL	DAYTON VALLEY AIRPORT LLC	$5,050.27	$5,050.27
03/02/2004	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-4288 NUM: 1008	$-1,071.78	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-1,071.78	$1,071.78
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-1,071.78	$2,143.56
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CORK: B BANK: 11-24 NUM: 1798	$-1,071.81	$3,215.34
07/18/2003	BILL	DAYTON VALLEY AIRPORT LLC	$4,287.15	$4,287.15
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-1,045.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-1,045.00	$1,045.00
09/30/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1608	$-1,045.00	$2,090.00
08/27/2002	PAYMENT	DAYTON VALLEY AIRPORT LLC CHECK BANK: 11-24 NUM: 1568	$-1,048.98	$3,135.00
07/12/2002	BILL	DAYTON VALLEY AIRPORT LLC	$4,183.98	$4,183.98
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-1,024.41	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-1,024.41	$1,024.41
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-2,089.99	$2,048.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$40.98	$4,138.81
07/12/2001	BILL	DAYTON VALLEY AIRPORT LLC	$4,097.83	$4,097.83
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-1,003.58	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-1,003.58	$1,003.58
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-1,043.72	$2,007.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.14	$3,050.88
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-1,003.76	$3,010.74
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$4,014.50	$4,014.50
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-2,268.91	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$2,268.91
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,273.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$106.02	$2,268.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.41	$2,162.89
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-1,060.24	$2,120.48
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-1,060.42	$3,180.72
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$4,241.14	$4,241.14
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-4,559.60	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$110.14	$4,559.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$44.06	$4,449.46
07/13/1998	BILL	COMLAW NO 445 LIMITED	$4,405.40	$4,405.40
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-15,998.16	$0.00
05/15/1998	AMENDMENT	adj penalty per bankr order	$-655.44	$15,998.16
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$16,653.60
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$16,658.60
05/01/1998	INTEREST	Monthly Interest	$70.99	$16,653.60
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$16,582.61
03/25/1998	INTEREST	Monthly Interest	$70.99	$16,579.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$304.57	$16,508.85
03/04/1998	INTEREST	Monthly Interest	$70.99	$16,204.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$195.80	$16,133.29
01/02/1998	INTEREST	Monthly Interest	$70.99	$15,937.49
12/03/1997	INTEREST	Monthly Interest	$70.99	$15,866.50
11/06/1997	INTEREST	Monthly Interest	$70.99	$15,795.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$108.78	$15,724.52
10/02/1997	INTEREST	Monthly Interest	$70.99	$15,615.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$43.52	$15,544.75
09/02/1997	INTEREST	Monthly Interest	$70.99	$15,501.23
08/01/1997	INTEREST	Monthly Interest	$70.99	$15,430.24
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$4,350.96	$15,359.25
07/01/1997	INTEREST	Monthly Interest	$70.99	$11,008.29
06/03/1997	INTEREST	Monthly Interest	$395.50	$10,937.30
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$10,541.80
05/02/1997	INTEREST	Monthly Interest	$34.93	$10,536.80
03/26/1997	INTEREST	Monthly Interest	$34.93	$10,501.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$302.88	$10,466.94
03/04/1997	INTEREST	Monthly Interest	$34.93	$10,164.06
02/03/1997	INTEREST	Monthly Interest	$34.93	$10,129.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$194.71	$10,094.20
01/07/1997	INTEREST	Monthly Interest	$34.93	$9,899.49
12/03/1996	INTEREST	Monthly Interest	$34.93	$9,864.56
11/15/1996	INTEREST	Monthly Interest	$34.93	$9,829.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$108.18	$9,794.70
10/02/1996	INTEREST	Monthly Interest	$34.93	$9,686.52
09/11/1996	INTEREST	Monthly Interest	$34.93	$9,651.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$43.27	$9,616.66
08/02/1996	INTEREST	Monthly Interest	$34.93	$9,573.39
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$4,326.80	$9,538.46
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,020.00	$5,211.66
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$4,191.66	$4,191.66