Tax Account LY009456
Owners
LINEHAN CREEK LTD
P O BOX 2031
DAYTON, NV 89403-2031
CRAVEN, C.W.
Account Summary
| Account ID | LY009456 |
|---|---|
| Account Type | Personal Property |
| Location | 8 LEMON RD MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.60 |
| Total | $21.60 |
| Paid | $21.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.26 | $0.00 | $30.26 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.16 | $0.00 | $23.16 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.34 | $0.00 | $33.34 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $30.46 | $0.00 | $30.46 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $27.97 | $0.00 | $27.97 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $31.24 | $0.00 | $31.24 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $42.29 | $0.00 | $42.29 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $47.05 | $0.00 | $47.05 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | LINEHAN CREEK LTD CHECK 1183 | $-21.60 | $0.00 |
| 11/25/2024 | BILL | LINEHAN CREEK LTD | $21.60 | $21.60 |
| 01/04/2024 | PAYMENT | LINEHAN CREEK LTD CHECK 1176 | $-30.26 | $0.00 |
| 12/05/2023 | BILL | LINEHAN CREEK LTD | $30.26 | $30.26 |
| 10/06/2022 | PAYMENT | CW CRAVEN LINEHAN CREEK LTD PNP PNP - 122068178 | $-23.16 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $23.16 |
| 09/06/2022 | BILL | LINEHAN CREEK LTD | $23.16 | $23.16 |
| 10/12/2021 | PAYMENT | LINEHAN CREEK LTD CHECK 1151 | $-33.34 | $0.00 |
| 08/30/2021 | BILL | LINEHAN CREEK LTD | $33.34 | $33.34 |
| 09/15/2020 | PAYMENT | LINEHAN CREEK LTD CHECK NUM: 1142 | $-30.46 | $0.00 |
| 08/28/2020 | BILL | LINEHAN CREEK LTD | $30.46 | $30.46 |
| 12/16/2019 | PAYMENT | LINEHAN CREEK LTD CHECK NUM: 1133 | $-27.97 | $0.00 |
| 11/25/2019 | BILL | LINEHAN CREEK LTD | $27.97 | $27.97 |
| 09/25/2018 | PAYMENT | LINEHAN CREEK LTD CHECK NUM: 1113 | $-31.24 | $0.00 |
| 08/22/2018 | BILL | LINEHAN CREEK LTD | $31.24 | $31.24 |
| 10/04/2017 | PAYMENT | CRAVEN, CLARENCE CHECK NUM: 2287 | $-42.29 | $0.00 |
| 08/24/2017 | BILL | LINEHAN CREEK LTD | $42.29 | $42.29 |
| 10/13/2016 | PAYMENT | LINEHAN CREEK LTD CHECK NUM: 1093 | $-47.05 | $0.00 |
| 09/07/2016 | BILL | LINEHAN CREEK LTD | $47.05 | $47.05 |
| 10/12/2015 | PAYMENT | LINEHAN CREEK LTD CHECK NUM: 1083 | $-55.25 | $0.00 |
| 08/31/2015 | BILL | LINEHAN CREEK LTD | $55.25 | $55.25 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |