Tax Account AP000425
Owners
LINKE, JON M
207 DOOLITTLE CT
DAYTON, NV 89403-0000
Account Summary
| Account ID | AP000425 |
|---|---|
| Account Type | Personal Property |
| Location | DOOLITTLE CT 207 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $335.33 |
| Total | $335.33 |
| Paid | $335.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $307.02 | $0.00 | $307.02 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $336.89 | $0.00 | $336.89 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $361.76 | $0.00 | $361.76 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $387.75 | $0.00 | $387.75 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $425.04 | $0.00 | $425.04 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $465.13 | $0.00 | $465.13 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $494.41 | $0.00 | $494.41 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2023 | PAYMENT | LINKE, OLIVIA CHECK 2615 | $-335.33 | $0.00 |
| 07/14/2023 | BILL | LINKE, JON M | $335.33 | $335.33 |
| 08/18/2022 | PAYMENT | LINKE, JON M & OLIVIA CHECK 2459 | $-307.02 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.16 | $307.02 |
| 07/14/2022 | BILL | LINKE, JON M | $307.18 | $307.18 |
| 08/11/2021 | PAYMENT | LINKE, JON M CHECK 2279 | $-336.89 | $0.00 |
| 07/22/2021 | BILL | LINKE, JON M | $336.89 | $336.89 |
| 08/18/2020 | PAYMENT | LINKE, JON M CHECK NUM: 2083 | $-361.76 | $0.00 |
| 07/07/2020 | BILL | LINKE, JON M | $361.76 | $361.76 |
| 08/16/2019 | PAYMENT | LINKE, JON M CHECK NUM: 1902 | $-387.75 | $0.00 |
| 07/10/2019 | BILL | LINKE, JON M | $387.75 | $387.75 |
| 08/15/2018 | PAYMENT | LINKE, JON M CHECK NUM: 1705 | $-425.04 | $0.00 |
| 07/10/2018 | BILL | LINKE, JON M | $425.04 | $425.04 |
| 08/22/2017 | PAYMENT | LINKE, JON & OLIVIA CHECK NUM: 1512 | $-465.13 | $0.00 |
| 07/11/2017 | BILL | LINKE, JON M | $465.13 | $465.13 |
| 08/16/2016 | PAYMENT | LINKE, JON M CHECK NUM: 1326 | $-494.41 | $0.00 |
| 07/14/2016 | BILL | LINKE, JON M | $494.41 | $494.41 |
| 08/17/2015 | PAYMENT | LINKE, JON M & OLIVIA CHECK NUM: 1141 | $-549.35 | $0.00 |
| 07/08/2015 | BILL | LINKE, JON M | $549.35 | $549.35 |
| 08/11/2014 | PAYMENT | LINKE, JON OR OLIVIA CHECK NUM: 9821 | $-604.36 | $0.00 |
| 07/10/2014 | BILL | LINKE, JON M | $604.36 | $604.36 |