Tax Account AP000272

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Owners

INGALLS, MAYNARD & PATRICIA
P O BOX 1506
DAYTON, NV 89403

Account Summary

Account ID	AP000272
Account Type	Personal Property
Location	DAYTON VALLEY AIRPARK DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

AP000272

Account Type

Personal Property

Location

DAYTON VALLEY AIRPARK
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.81
Total	$12.81
Paid	$12.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.81

Total

$12.81

Paid

$12.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$12.81	$0.00	$12.81	$12.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.22	$0.00	$12.22	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$10.51	$0.00	$10.51	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$10.41	$0.00	$10.41	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$10.40	$0.00	$10.40	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.8
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.8
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6290	8.8
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	INGALLS, PATRICIA CHECK 7018	$-12.81	$0.00
07/16/2024	BILL	INGALLS, MAYNARD & PATRICIA	$12.81	$12.81
07/21/2023	PAYMENT	INGALLS, PATRICIA CHECK 6849	$-12.22	$0.00
07/14/2023	BILL	INGALLS, MAYNARD & PATRICIA	$12.22	$12.22
07/28/2022	PAYMENT	INGALLS, PATRICIA SYS 6655 ORIG: CHECK	$-10.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$10.51
07/28/2022	ADJUST	INGALLS, PATRICIA CHECK 6655 VOIDED PAYMENT: 661325. REASON: BILL AMENDMENT	$10.53	$10.53
07/26/2022	PAYMENT	INGALLS, PATRICIA CHECK 6655	$-10.53	$0.00
07/14/2022	BILL	INGALLS, MAYNARD & PATRICIA	$10.53	$10.53
08/03/2021	PAYMENT	INGALLS, PATRICIA CHECK 6509	$-10.41	$0.00
07/22/2021	BILL	INGALLS, MAYNARD & PATRICIA	$10.41	$10.41
08/19/2020	PAYMENT	INGALLS, PATRICIA CHECK NUM: 6338	$-10.40	$0.00
07/07/2020	BILL	INGALLS, MAYNARD & PATRICIA	$10.40	$10.40
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00