Tax Account LY008769

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Owners

ARTISAN HANDYMAN
P O BOX 435
SILVER CITY, NV 89428-0000

FERNQUEST, ERIK D

Account Summary

Account ID	LY008769
Account Type	Personal Property
Location	320 GOLD CANYON RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008769

Account Type

Personal Property

Location

320 GOLD CANYON RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	BILL	ARTISAN HANDYMAN	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	ARTISAN HANDYMAN	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	ARTISAN HANDYMAN	$0.00	$0.00
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2017	PAYMENT	FERNQUEST, ERIK CHECK NUM: 2090	$-14.92	$0.00
08/24/2017	BILL	ARTISAN HANDYMAN	$14.92	$14.92
09/20/2016	PAYMENT	FERNQUEST, ERIK D CHECK NUM: 1981	$-19.36	$0.00
09/07/2016	BILL	ARTISAN HANDYMAN	$19.36	$19.36
09/21/2015	PAYMENT	FERNQUEST, ERIK CHECK NUM: 1856	$-23.45	$0.00
08/31/2015	BILL	ARTISAN HANDYMAN	$23.45	$23.45
09/11/2014	PAYMENT	ERIK FERNQUEST CHECK NUM: 1624	$-28.28	$0.00
09/04/2014	BILL	ARTISAN HANDYMAN	$28.28	$28.28
12/17/2013	PAYMENT	ARTISAN HANDYMAN CHECK NUM: 1532	$-32.89	$0.00
12/11/2013	BILL	ARTISAN HANDYMAN	$32.89	$32.89
10/19/2012	PAYMENT	FERNQUEST, ERIK D CHECK NUM: 1347	$-35.29	$0.00
10/09/2012	BILL	ARTISAN HANDYMAN	$35.29	$35.29
10/13/2011	PAYMENT	FERNQUEST, ERIK CHECK NUM: 1180	$-39.08	$0.00
10/04/2011	BILL	ARTISAN HANDYMAN	$39.08	$39.08
10/11/2010	PAYMENT	FERNQUEST, ERIK CHECK BANK: 94-8014 NUM: 1009	$-45.85	$0.00
09/29/2010	BILL	ARTISAN HANDYMAN	$45.85	$45.85
10/20/2009	PAYMENT	FERNQUEST, ERIK CHECK BANK: 94-8014 NUM: 1977	$-49.45	$0.00
10/08/2009	BILL	ARTISAN HANDYMAN	$49.45	$49.45
11/05/2008	PAYMENT	ARTISAN HANDYMAN CHECK BANK: 94-8014 NUM: 1796	$-56.94	$0.00
10/27/2008	BILL	ARTISAN HANDYMAN	$56.94	$56.94