Tax Account AP000445
Owners
BARBER, JEFF
1139 BAYSHORE DR
SPARKS, NV 89434-0000
Account Summary
| Account ID | AP000445 |
|---|---|
| Account Type | Personal Property |
| Location | SILVER SPRINGS AIRPORT SILVER SPRINGS |
| Balance | $88.01 |
| Currently Due | $88.01 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $80.01 |
| Total | $88.01 |
| Paid | $0.00 |
| Balance | $88.01 |
| Due | $88.01 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $74.12 | $0.00 | $74.12 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $80.47 | $0.00 | $80.47 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $87.09 | $0.00 | $87.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $93.78 | $0.00 | $93.78 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $101.60 | $0.00 | $101.60 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $111.55 | $0.00 | $111.55 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.00 | $88.01 |
| 07/14/2023 | BILL | BARBER, JEFF | $80.01 | $80.01 |
| 08/19/2022 | PAYMENT | BARBER, JEFF Y& GAIL CHECK 10152 | $-74.12 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $74.12 |
| 07/14/2022 | BILL | FISH, DWAIN | $74.16 | $74.16 |
| 08/02/2021 | PAYMENT | FISH, DWAIN CHECK 8783 | $-80.47 | $0.00 |
| 07/22/2021 | BILL | FISH, DWAIN | $80.47 | $80.47 |
| 07/21/2020 | PAYMENT | FISH, DWAIN CHECK NUM: 345 | $-87.09 | $0.00 |
| 07/07/2020 | BILL | FISH, DWAIN | $87.09 | $87.09 |
| 08/01/2019 | PAYMENT | FISH, KAY CHECK NUM: 260 | $-93.78 | $0.00 |
| 07/10/2019 | BILL | FISH, DWAIN | $93.78 | $93.78 |
| 07/23/2018 | PAYMENT | FISH, DWAIN & KAY CHECK NUM: 8610 | $-101.60 | $0.00 |
| 07/10/2018 | BILL | FISH, DWAIN | $101.60 | $101.60 |
| 08/17/2017 | PAYMENT | FISH, DWAIN CHECK NUM: 8655 | $-111.55 | $0.00 |
| 07/11/2017 | BILL | FISH, DWAIN | $111.55 | $111.55 |