Tax Account 029-221-15

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Owners

AIRPARK ESTATES HOMEOWNERS ASSO
2023 W CARSON ST STE 3
CARSON CITY, NV 89701

Account Summary

Account ID	029-221-15
Account Type	Real Estate
Location	0 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-15

Account Type

Real Estate

Location

0 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$54.94
Total	$57.53
Paid	$57.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$54.94

Total

$57.53

Paid

$57.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$54.94	$2.20	$54.94	$57.14	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$0.11	$0.00	$0.11	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$0.13	$0.00	$0.13	$0.00
4	03/04/2024	03/15/2024	Paid	$0.00	$0.15	$0.00	$0.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$47.44	$0.00	$47.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$44.07	$0.00	$44.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$40.10	$0.00	$40.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$37.65	$0.00	$37.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$32.59	$1.36	$33.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.59	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.31
09/13/2023	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASSO CHECK 58	$-54.94	$2.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$57.14
07/17/2023	BILL	AIRPARK ESTATES HOMEOWNERS ASSO	$54.94	$54.94
08/23/2022	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASSOCIATI PNP PNP - 119779326	$-47.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$47.44
07/15/2022	BILL	AIRPARK ESTATES HOMEOWNERS ASSO	$47.44	$47.44
09/14/2021	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASSO CHECK CK. 2157	$-44.07	$0.00
07/14/2021	BILL	AIRPARK ESTATES HOMEOWNERS ASSO	$44.07	$44.07
08/14/2020	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASS CHECK NUM: 2099	$-40.10	$0.00
07/09/2020	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$40.10	$40.10
07/26/2019	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASS CHECK NUM: 2034	$-37.65	$0.00
07/10/2019	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$37.65	$37.65
08/07/2018	PAYMENT	AIRPARK ESTATES HOMEOWNERS CHECK NUM: 1520	$-35.90	$0.00
07/10/2018	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$35.90	$35.90
08/22/2017	PAYMENT	AIRPARK HOA CHECK NUM: 5034	$-34.51	$0.00
07/10/2017	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$34.51	$34.51
11/09/2016	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASS CHECK NUM: 888010903	$-1.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.36
10/11/2016	PAYMENT	AIRPARK ESTATES HOMEOWNERS ASS CHECK NUM: 210383	$-32.59	$1.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$33.89
07/11/2016	BILL	AIRPARK ESTATES HOMEOWNERS ASS	$32.59	$32.59