Tax Account AP000402
Owners
FISHER, DARRYL
1894 E WILLIAM ST 4-451
CARSON CITY, NV 89701-0000
Account Summary
| Account ID | AP000402 |
|---|---|
| Account Type | Personal Property |
| Location | DAYTON VALLEY AIRPARK DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $95.89 |
| Total | $95.89 |
| Paid | $95.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $94.82 | $0.00 | $0.00 | $94.82 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $81.70 | $0.00 | $0.00 | $81.70 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $80.67 | $0.00 | $0.00 | $80.67 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $78.40 | $0.00 | $0.00 | $78.40 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $77.22 | $0.00 | $0.00 | $77.22 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $77.15 | $0.00 | $0.00 | $77.15 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $75.20 | $0.00 | $0.00 | $75.20 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | FISHER, DARRYL CHECK 2464 | $-95.89 | $0.00 |
| 07/15/2026 | BILL | FISHER, DARRYL | $95.89 | $95.89 |
| 08/10/2025 | PAYMENT | FISHER FAMILY TRUST CHECK 2423 | $-97.74 | $0.00 |
| 07/16/2025 | BILL | FISHER, DARRYL | $97.74 | $97.74 |
| 08/21/2024 | PAYMENT | FISHER, DARRYL CHECK 2379 | $-99.40 | $0.00 |
| 07/16/2024 | BILL | FISHER, DARRYL | $99.40 | $99.40 |
| 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 |