Tax Account AP000401

FISHER, DARRYL
1894 E WILLIAM ST 4-451
CARSON CITY, NV 89701-0000

Account ID	AP000401
Account Type	Personal Property
Location	DAYTON VALLEY AIRPARK DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

DAYTON VALLEY AIRPARK
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$56.91

Total

$56.91

Paid

$56.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$56.91	$0.00	$56.91	$56.91	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59.65	$0.00	$59.65	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$69.88	$0.00	$69.88	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$82.47	$0.00	$82.47	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$92.12	$0.00	$92.12	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$103.92	$0.00	$103.92	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$111.31	$0.00	$111.31	$0.00	$0.00	3.2094	8.8

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	FISHER, CAROL CHECK 2302	$-56.91	$0.00
07/14/2023	BILL	FISHER, DARRYL	$56.91	$56.91
08/16/2022	PAYMENT	FISHER, DARRYL / CAROL CHECK 2228	$-59.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$59.65
07/14/2022	BILL	FISHER, DARRYL	$59.70	$59.70
08/10/2021	PAYMENT	FISHER, DARRYL & CAROL CHECK 2153	$-69.88	$0.00
07/22/2021	BILL	FISHER, DARRYL	$69.88	$69.88
07/24/2020	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 2109	$-79.18	$0.00
07/07/2020	BILL	FISHER, DARRYL	$79.18	$79.18
08/01/2019	PAYMENT	FISHER, CAROL CHECK NUM: 2013	$-82.47	$0.00
07/10/2019	BILL	FISHER, DARRYL	$82.47	$82.47
07/18/2018	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1885	$-92.12	$0.00
07/10/2018	BILL	FISHER, DARRYL	$92.12	$92.12
07/18/2017	PAYMENT	FISHER, DARYL & CAROL CHECK NUM: 1782	$-103.92	$0.00
07/11/2017	BILL	FISHER, DARRYL	$103.92	$103.92
07/27/2016	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1690	$-111.31	$0.00
07/14/2016	BILL	FISHER, DARRYL	$111.31	$111.31
07/23/2015	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1587	$-123.67	$0.00
07/08/2015	BILL	FISHER, DARRYL	$123.67	$123.67
08/07/2014	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1494	$-137.79	$0.00
07/10/2014	BILL	FISHER, DARRYL	$137.79	$137.79
08/08/2013	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1355	$-144.52	$0.00
07/11/2013	BILL	FISHER, DARRYL	$144.52	$144.52
08/20/2012	PAYMENT	CAROL FISHER CHECK NUM: 1245	$-150.37	$0.00
07/12/2012	BILL	FISHER, DARRYL	$150.37	$150.37