Tax Account AP000404

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

Account ID	AP000404
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

$79.46

Total

$79.46

Paid

$79.46

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	$79.46	$0.00	$79.46	$79.46	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$76.80	$0.00	$76.80	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$89.02	$0.00	$89.02	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$95.64	$0.00	$95.64	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$103.58	$0.00	$103.58	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$113.04	$0.00	$113.04	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$126.10	$0.00	$126.10	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$136.59	$0.00	$136.59	$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	$-79.46	$0.00
07/14/2023	BILL	FISHER, DARRYL	$79.46	$79.46
08/16/2022	PAYMENT	AGLESS AVIATION DREAMS FOUNDATION CHECK 3223	$-76.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$76.80
07/14/2022	BILL	FISHER, DARRYL	$76.84	$76.84
08/10/2021	PAYMENT	AGELESS AVIATION DREAMS FOUNDATION INC CHECK 3132	$-89.02	$0.00
07/22/2021	BILL	FISHER, DARRYL	$89.02	$89.02
07/20/2020	PAYMENT	AGELESS AVIATION DREAMS FOUNDA CHECK NUM: 3005	$-95.64	$0.00
07/07/2020	BILL	FISHER, DARRYL	$95.64	$95.64
07/29/2019	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 2016	$-103.58	$0.00
07/10/2019	BILL	FISHER, DARRYL	$103.58	$103.58
07/18/2018	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 1890	$-113.04	$0.00
07/10/2018	BILL	FISHER, DARRYL	$113.04	$113.04
07/18/2017	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 1776	$-126.10	$0.00
07/11/2017	BILL	FISHER, DARRYL	$126.10	$126.10
07/29/2016	PAYMENT	AGELESS AVIATION DREAMS CHECK NUM: 1695	$-136.59	$0.00
07/14/2016	BILL	FISHER, DARRYL	$136.59	$136.59
07/23/2015	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1587	$-150.93	$0.00
07/08/2015	BILL	FISHER, DARRYL	$150.93	$150.93
08/07/2014	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1494	$-165.02	$0.00
07/10/2014	BILL	FISHER, DARRYL	$165.02	$165.02
08/08/2013	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1356	$-177.97	$0.00
07/11/2013	BILL	FISHER, DARRYL	$177.97	$177.97
08/20/2012	PAYMENT	CAROL FISHER CHECK NUM: 1245	$-181.39	$0.00
07/12/2012	BILL	FISHER, DARRYL	$181.39	$181.39