Tax Account AP000447
Owners
IBE HAUKOHL, ERLINDA A
261 SNOW LANE
DAYTON, NV 89403
Account Summary
Account ID | AP000447 |
---|---|
Account Type | Personal Property |
Location | SAWGRASS LN 120 |
Balance | $107.42 |
Currently Due | $107.42 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $107.42 |
Total | $107.42 |
Paid | $0.00 |
Balance | $107.42 |
Due | $107.42 |
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 | $114.30 | $0.00 | $114.30 | $0.00 | $0.00 | 3.4428 | 8.8 |
2022/2023 PERSONAL PROPERTY TAXES | $104.66 | $0.00 | $104.66 | $0.00 | $0.00 | 3.2098 | 8.8 |
2021/2022 PERSONAL PROPERTY TAXES | $114.81 | $0.00 | $114.81 | $0.00 | $0.00 | 3.2115 | 8.8 |
2020/2021 UNSECURED TAXES | $123.31 | $0.00 | $123.31 | $0.00 | $0.00 | 3.2094 | 8.8 |
2019/2020 UNSECURED TAXES | $132.16 | $0.00 | $132.16 | $0.00 | $0.00 | 3.2094 | 8.8 |
2018/2019 UNSECURED TAXES | $144.86 | $0.00 | $144.86 | $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 | IBE HAUKOHL, ERLINDA A | $107.42 | $107.42 |
07/24/2023 | PAYMENT | HAUKOHL ERLINDA IBE PNP PNP - 139631565 | $-114.30 | $0.00 |
07/14/2023 | BILL | IBE HAUKOHL, ERLINDA A | $114.30 | $114.30 |
07/28/2022 | PAYMENT | ERLINDA A IBE HAUKOHL SYS PNP - 118069588 ORIG: PNP | $-104.66 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $104.66 |
07/28/2022 | ADJUST | ERLINDA A IBE HAUKOHL PNP PNP - 118069588 VOIDED PAYMENT: 660773. REASON: BILL AMENDMENT | $104.71 | $104.71 |
07/22/2022 | PAYMENT | ERLINDA A IBE HAUKOHL PNP PNP - 118069588 | $-104.71 | $0.00 |
07/14/2022 | BILL | IBE HAUKOHL, ERLINDA A | $104.71 | $104.71 |
08/04/2021 | PAYMENT | ERLINDA A IBE HAUKOHL PNP PNP - 98240575 | $-114.81 | $0.00 |
07/22/2021 | BILL | IBE HAUKOHL, ERLINDA A | $114.81 | $114.81 |
08/04/2020 | PAYMENT | ERLINDA IBE HAUKOHL CORK: D BANK: PNP INTERNET NUM: 79130796 | $-123.31 | $0.00 |
07/07/2020 | BILL | IBE HAUKOHL, ERLINDA A | $123.31 | $123.31 |
08/04/2019 | PAYMENT | ERLINDA IBE HAUKOHL CORK: D BANK: PNP INTERNET NUM: 62186706 | $-132.16 | $0.00 |
07/10/2019 | BILL | IBE HAUKOHL, ERLINDA A | $132.16 | $132.16 |
07/23/2018 | PAYMENT | ERLINDA IBE CORK: D BANK: PNP INTERNET NUM: 46378198 | $-144.86 | $0.00 |
07/10/2018 | BILL | IBE HAUKOHL, ERLINDA A | $144.86 | $144.86 |