Tax Account AC000439
Owners
LINKE, JON MICHAEL
207 DOOLITTLE CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AC000439 |
|---|---|
| Account Type | Personal Property |
| Location | 207 DOOLITTLE CT DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.05 |
| Total | $17.05 |
| Paid | $17.05 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $16.50 | $0.00 | $16.50 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.21 | $0.00 | $14.21 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.45 | $0.00 | $14.45 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $14.57 | $0.00 | $14.57 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $14.24 | $0.00 | $14.24 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $14.42 | $0.00 | $14.42 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $14.43 | $0.00 | $14.43 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $14.06 | $0.00 | $14.06 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | LINKE, JON MICHAEL CHECK 2788 | $-17.05 | $0.00 |
| 07/16/2024 | BILL | LINKE, JON MICHAEL | $17.05 | $17.05 |
| 07/21/2023 | PAYMENT | LINKE, OLIVIA CHECK 2616 | $-16.50 | $0.00 |
| 07/14/2023 | BILL | LINKE, JON MICHAEL | $16.50 | $16.50 |
| 08/13/2022 | PAYMENT | LINKE, JON M & OLIVIA CHECK 2458 | $-14.21 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $14.21 |
| 07/14/2022 | BILL | LINKE, JON MICHAEL | $14.22 | $14.22 |
| 08/11/2021 | PAYMENT | LINKE, JON MICHAEL CHECK 2278 | $-14.45 | $0.00 |
| 07/22/2021 | BILL | LINKE, JON MICHAEL | $14.45 | $14.45 |
| 08/18/2020 | PAYMENT | LINKE, JON MICHAEL CHECK NUM: 2082 | $-14.57 | $0.00 |
| 07/07/2020 | BILL | LINKE, JON MICHAEL | $14.57 | $14.57 |
| 08/16/2019 | PAYMENT | LINKE, JON MICHAEL CHECK NUM: 1901 | $-14.24 | $0.00 |
| 07/10/2019 | BILL | LINKE, JON MICHAEL | $14.24 | $14.24 |
| 08/15/2018 | PAYMENT | LINKE, JON MICHAEL CHECK NUM: 1704 | $-14.42 | $0.00 |
| 07/10/2018 | BILL | LINKE, JON MICHAEL | $14.42 | $14.42 |
| 08/22/2017 | PAYMENT | LINKE, JON MICHAEL CHECK NUM: 1513 | $-14.43 | $0.00 |
| 07/11/2017 | BILL | LINKE, JON MICHAEL | $14.43 | $14.43 |
| 08/16/2016 | PAYMENT | LINKE, JON MICHAEL CHECK NUM: 1325 | $-14.06 | $0.00 |
| 07/14/2016 | BILL | LINKE, JON MICHAEL | $14.06 | $14.06 |