Tax Account AP000402

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

Account ID	AP000402
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

$94.82

Total

$94.82

Paid

$94.82

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	$94.82	$0.00	$94.82	$94.82	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$81.70	$0.00	$81.70	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$80.67	$0.00	$80.67	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$78.40	$0.00	$78.40	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$77.22	$0.00	$77.22	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$77.15	$0.00	$77.15	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$75.20	$0.00	$75.20	$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	$-94.82	$0.00
07/14/2023	BILL	FISHER, DARRYL	$94.82	$94.82
08/16/2022	PAYMENT	FISHER, DARRYL / CAROL CHECK 2228	$-81.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$81.70
07/14/2022	BILL	FISHER, DARRYL	$81.76	$81.76
08/10/2021	PAYMENT	FISHER, DARRYL CHECK 2154	$-80.67	$0.00
07/22/2021	BILL	FISHER, DARRYL	$80.67	$80.67
07/24/2020	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 2109	$-80.62	$0.00
07/07/2020	BILL	FISHER, DARRYL	$80.62	$80.62
08/01/2019	PAYMENT	FISHER, CAROL CHECK NUM: 2013	$-78.40	$0.00
07/10/2019	BILL	FISHER, DARRYL	$78.40	$78.40
07/18/2018	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1885	$-77.22	$0.00
07/10/2018	BILL	FISHER, DARRYL	$77.22	$77.22
07/18/2017	PAYMENT	FISHER, DARYL & CAROL CHECK NUM: 1782	$-77.15	$0.00
07/11/2017	BILL	FISHER, DARRYL	$77.15	$77.15
07/27/2016	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1690	$-75.20	$0.00
07/14/2016	BILL	FISHER, DARRYL	$75.20	$75.20
07/23/2015	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1587	$-76.75	$0.00
07/08/2015	BILL	FISHER, DARRYL	$76.75	$76.75
08/07/2014	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1494	$-121.97	$0.00
07/10/2014	BILL	FISHER, DARRYL	$121.97	$121.97
08/08/2013	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1354	$-161.92	$0.00
07/11/2013	BILL	FISHER, DARRYL	$161.92	$161.92
08/20/2012	PAYMENT	CAROL FISHER CHECK NUM: 1245	$-191.52	$0.00
07/12/2012	BILL	FISHER, DARRYL	$191.52	$191.52