Tax Account AP000403

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

Account ID	AP000403
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

$64.41

Total

$64.41

Paid

$64.41

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	$64.41	$0.00	$64.41	$64.41	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$67.47	$0.00	$67.47	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$89.64	$0.00	$89.64	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$93.38	$0.00	$93.38	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$104.30	$0.00	$104.30	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$126.03	$0.00	$126.03	$0.00	$0.00	3.2094	8.8

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	DREAM FLIGHTS CHECK 3291	$-64.41	$0.00
07/14/2023	BILL	FISHER, DARRYL	$64.41	$64.41
08/16/2022	PAYMENT	AGLESS AVIATION DREAMS FOUNDATION CHECK 3223	$-67.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$67.47
07/14/2022	BILL	FISHER, DARRYL	$67.51	$67.51
08/10/2021	PAYMENT	AGELESS AVIATION DREAMS FOUNDATION INC CHECK 3131	$-79.10	$0.00
07/22/2021	BILL	FISHER, DARRYL	$79.10	$79.10
07/20/2020	PAYMENT	AGELESS AVIATION DREAMS FOUNDA CHECK NUM: 3008	$-89.64	$0.00
07/07/2020	BILL	FISHER, DARRYL	$89.64	$89.64
07/29/2019	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 2016	$-93.38	$0.00
07/10/2019	BILL	FISHER, DARRYL	$93.38	$93.38
07/18/2018	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 1890	$-104.30	$0.00
07/10/2018	BILL	FISHER, DARRYL	$104.30	$104.30
07/18/2017	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 1776	$-117.65	$0.00
07/11/2017	BILL	FISHER, DARRYL	$117.65	$117.65
07/29/2016	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 1695	$-126.03	$0.00
07/14/2016	BILL	FISHER, DARRYL	$126.03	$126.03
07/23/2015	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1587	$-139.99	$0.00
07/08/2015	BILL	FISHER, DARRYL	$139.99	$139.99
08/07/2014	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1494	$-156.01	$0.00
07/10/2014	BILL	FISHER, DARRYL	$156.01	$156.01
08/08/2013	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1357	$-163.63	$0.00
07/11/2013	BILL	FISHER, DARRYL	$163.63	$163.63
08/20/2012	PAYMENT	CAROL FISHER CHECK NUM: 1245	$-170.25	$0.00
07/18/2012	AMENDMENT	clerical error on value	$170.25	$170.25