Tax Account AP000411
Owners
MARBLE, JERE D
106 LINDBERGH CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AP000411 |
|---|---|
| Account Type | Personal Property |
| Location | LINDBERGH CT 106 |
| Balance | $76.50 |
| Currently Due | $76.50 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.50 |
| Total | $76.50 |
| Paid | $0.00 |
| Balance | $76.50 |
| Due | $76.50 |
| 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 | $81.97 | $0.00 | $81.97 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $75.18 | $0.00 | $75.18 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $83.56 | $0.00 | $83.56 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $91.47 | $0.00 | $91.47 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $96.46 | $0.00 | $96.46 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $104.65 | $0.00 | $104.65 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $114.39 | $0.00 | $114.39 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $122.03 | $0.00 | $122.03 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | MARBLE, JERE D | $76.50 | $76.50 |
| 08/18/2023 | PAYMENT | MARBLE, JERE D & KAY L CHECK 6804 | $-81.97 | $0.00 |
| 07/14/2023 | BILL | MARBLE, JERE D | $81.97 | $81.97 |
| 08/26/2022 | PAYMENT | MARBLE, JERE D / KAY CHECK 6770 | $-75.18 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $75.18 |
| 07/14/2022 | BILL | MARBLE, JERE D | $75.22 | $75.22 |
| 08/06/2021 | PAYMENT | MARBLE, JERE D CHECK 6735 | $-83.56 | $0.00 |
| 07/22/2021 | BILL | MARBLE, JERE D | $83.56 | $83.56 |
| 07/21/2020 | PAYMENT | MARBLE, JERE D & KAY L CHECK NUM: 6692 | $-91.47 | $0.00 |
| 07/07/2020 | BILL | MARBLE, JERE D | $91.47 | $91.47 |
| 08/09/2019 | PAYMENT | MARBLE, JERE D & KAY L CHECK NUM: 6650 | $-96.46 | $0.00 |
| 07/10/2019 | BILL | MARBLE, JERE D | $96.46 | $96.46 |
| 08/06/2018 | PAYMENT | MARBLE, JERE CHECK NUM: 6611 | $-104.65 | $0.00 |
| 07/10/2018 | BILL | MARBLE, JERE D | $104.65 | $104.65 |
| 07/24/2017 | PAYMENT | MARBLE, JERE OR KAY CHECK NUM: 6579 | $-114.39 | $0.00 |
| 07/11/2017 | BILL | MARBLE, JERE D | $114.39 | $114.39 |
| 07/21/2016 | PAYMENT | MARBLE, JERE OR KAY CHECK NUM: 6518 | $-122.03 | $0.00 |
| 07/14/2016 | BILL | MARBLE, JERE D | $122.03 | $122.03 |
| 07/21/2015 | PAYMENT | MARBLE, JERE D & KAY L CHECK NUM: 6460 | $-135.22 | $0.00 |
| 07/08/2015 | BILL | MARBLE, JERE D | $135.22 | $135.22 |
| 07/31/2014 | PAYMENT | MARBLE, JERE & KAY CHECK NUM: 6445 | $-148.14 | $0.00 |
| 07/10/2014 | BILL | MARBLE, JERE D | $148.14 | $148.14 |
| 08/13/2013 | PAYMENT | MARBLE, JERE & KAY CHECK NUM: 6385 | $-159.63 | $0.00 |
| 07/11/2013 | BILL | MARBLE, JERE D | $159.63 | $159.63 |