Tax Account AP000204

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Owners

MARBLE, JERE D
106 LINDBERGH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	AP000204
Account Type	Personal Property
Location	DAYTON VALLEY AIRPARK DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

AP000204

Account Type

Personal Property

Location

DAYTON VALLEY AIRPARK
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.52
Total	$20.52
Paid	$20.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.52

Total

$20.52

Paid

$20.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$20.52	$0.00	$20.52	$20.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$20.91	$0.00	$20.91	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$31.03	$0.00	$31.03	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	MARBLE, JERE D & KAY L CHECK 6804	$-20.52	$0.00
07/14/2023	BILL	MARBLE, JERE D	$20.52	$20.52
08/26/2022	PAYMENT	MARBLE, JERE D / KAY CHECK 6770	$-18.64	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$18.64
07/14/2022	BILL	MARBLE, JERE D	$18.65	$18.65
08/06/2021	PAYMENT	MARBLE, JERE D CHECK 6735	$-20.91	$0.00
07/22/2021	BILL	MARBLE, JERE D	$20.91	$20.91
07/21/2020	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6692	$-22.85	$0.00
07/07/2020	BILL	MARBLE, JERE D	$22.85	$22.85
08/09/2019	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6650	$-24.22	$0.00
07/10/2019	BILL	MARBLE, JERE D	$24.22	$24.22
08/06/2018	PAYMENT	MARBLE, JERE CHECK NUM: 6611	$-26.63	$0.00
07/10/2018	BILL	MARBLE, JERE D	$26.63	$26.63
07/24/2017	PAYMENT	MARBLE, JERE OR KAY CHECK NUM: 6579	$-29.61	$0.00
07/11/2017	BILL	MARBLE, JERE D	$29.61	$29.61
07/21/2016	PAYMENT	MARBLE, JERE OR KAY CHECK NUM: 6518	$-31.03	$0.00
07/14/2016	BILL	MARBLE, JERE D	$31.03	$31.03
07/21/2015	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6460	$-34.97	$0.00
07/08/2015	BILL	MARBLE, JERE D	$34.97	$34.97
07/31/2014	PAYMENT	MARBLE, JERE & KAY CHECK NUM: 6445	$-37.91	$0.00
07/10/2014	BILL	MARBLE, JERE D	$37.91	$37.91
08/13/2013	PAYMENT	MARBLE, JERE & KAY CHECK NUM: 6385	$-41.07	$0.00
07/11/2013	BILL	MARBLE, JERE D	$41.07	$41.07
08/07/2012	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6348	$-42.31	$0.00
07/12/2012	BILL	MARBLE, JERE D	$42.31	$42.31
08/09/2011	PAYMENT	MARBLE, JERE OR KAY CHECK NUM: 6315	$-44.78	$0.00
07/13/2011	BILL	MARBLE, JERE D	$44.78	$44.78
08/13/2010	PAYMENT	JERE MARBLE CHECK BANK: 94-7074 NUM: 6282	$-49.70	$0.00
07/13/2010	BILL	MARBLE, JERE D	$49.70	$49.70
03/11/2010	PAYMENT	MARBLE, JERE OR KAY CHECK BANK: 94-7074 NUM: 6272	$-53.35	$0.00
01/13/2010	AMENDMENT	supplemental billing	$53.35	$53.35