Tax Account AP000205

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Owners

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

Account Summary

Account ID	AP000205
Account Type	Personal Property
Location	DAYTON VALLEY AIRPARK DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

AP000205

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	$92.44
Total	$92.44
Paid	$92.44
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

$92.44

Total

$92.44

Paid

$92.44

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	$92.44	$0.00	$92.44	$92.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$89.28	$0.00	$89.28	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$103.57	$0.00	$103.57	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$111.27	$0.00	$111.27	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$120.48	$0.00	$120.48	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$131.50	$0.00	$131.50	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$146.69	$0.00	$146.69	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$158.89	$0.00	$158.89	$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	$-92.44	$0.00
07/14/2023	BILL	MARBLE, JERE D	$92.44	$92.44
08/26/2022	PAYMENT	MARBLE, JERE D / KAY CHECK 6770	$-89.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$89.28
07/14/2022	BILL	MARBLE, JERE D	$89.32	$89.32
08/06/2021	PAYMENT	MARBLE, JERE D CHECK 6735	$-103.57	$0.00
07/22/2021	BILL	MARBLE, JERE D	$103.57	$103.57
07/21/2020	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6692	$-111.27	$0.00
07/07/2020	BILL	MARBLE, JERE D	$111.27	$111.27
08/09/2019	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6650	$-120.48	$0.00
07/10/2019	BILL	MARBLE, JERE D	$120.48	$120.48
08/06/2018	PAYMENT	MARBLE, JERE CHECK NUM: 6611	$-131.50	$0.00
07/10/2018	BILL	MARBLE, JERE D	$131.50	$131.50
07/24/2017	PAYMENT	MARBLE, JERE OR KAY CHECK NUM: 6579	$-146.69	$0.00
07/11/2017	BILL	MARBLE, JERE D	$146.69	$146.69
07/21/2016	PAYMENT	MARBLE, JERE OR KAY CHECK NUM: 6518	$-158.89	$0.00
07/14/2016	BILL	MARBLE, JERE D	$158.89	$158.89
07/21/2015	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6460	$-175.58	$0.00
07/08/2015	BILL	MARBLE, JERE D	$175.58	$175.58
03/31/2015	PAYMENT	MARBLE, JERE D CHECK NUM: 6453	$-211.16	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$19.20	$211.16
07/10/2014	BILL	MARBLE, JERE D	$191.96	$191.96
08/13/2013	PAYMENT	MARBLE, JERE & KAY CHECK NUM: 6385	$-207.02	$0.00
07/11/2013	BILL	MARBLE, JERE D	$207.02	$207.02
08/07/2012	PAYMENT	MARBLE, JERE D & KAY L CHECK NUM: 6348	$-210.99	$0.00
07/12/2012	BILL	MARBLE, JARE D	$210.99	$210.99
08/09/2011	PAYMENT	MARBLE, JERE OR KAY CHECK NUM: 6315	$-225.15	$0.00
07/13/2011	BILL	MARBLE, JERE D	$225.15	$225.15
08/13/2010	PAYMENT	JERE MARBLE CHECK BANK: 94-7074 NUM: 6282	$-256.54	$0.00
07/13/2010	BILL	MARBLE, JERE D	$256.54	$256.54
03/11/2010	PAYMENT	MARBLE, JERE OR KAY CHECK BANK: 94-7074 NUM: 6272	$-266.79	$0.00
01/13/2010	AMENDMENT	supplemental billing	$266.79	$266.79