Tax Account LY900253
Owners
CDK GLOBAL LLC
2500 WESTFIELD DR STE 1-202
ELGIN, IL 60124
Account Summary
| Account ID | LY900253 |
|---|---|
| Account Type | Personal Property |
| Location | VARIES |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.13 |
| Total | $29.13 |
| Paid | $29.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $42.07 | $0.00 | $42.07 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.74 | $0.00 | $89.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $150.65 | $0.00 | $150.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $282.00 | $0.00 | $282.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $101.42 | $0.00 | $101.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $162.21 | $0.00 | $162.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $179.45 | $0.00 | $179.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | CDK GLOBAL LLC CHECK 11163 | $-29.13 | $0.00 |
| 12/05/2023 | BILL | CDK GLOBAL LLC | $29.13 | $29.13 |
| 10/14/2022 | PAYMENT | CDK GLOBAL LLC CHECK 9593 | $-42.07 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $42.07 |
| 09/06/2022 | BILL | CDK GLOBAL LLC | $42.07 | $42.07 |
| 10/05/2021 | PAYMENT | CDK GLOBAL LLC CHECK 008461 | $-89.74 | $0.00 |
| 08/30/2021 | BILL | CDK GLOBAL LLC | $89.74 | $89.74 |
| 12/28/2020 | PAYMENT | CDK GLOBAL LLC CHECK 007656 | $-150.65 | $0.00 |
| 11/20/2020 | BILL | CDK GLOBAL LLC | $150.65 | $150.65 |
| 10/01/2019 | PAYMENT | CDK GLOBAL LLC CHECK NUM: 006195 | $-282.00 | $0.00 |
| 08/21/2019 | BILL | CDK GLOBAL LLC | $282.00 | $282.00 |
| 10/02/2018 | PAYMENT | CDK GLOBAL LLC CHECK NUM: 4999 | $-101.42 | $0.00 |
| 08/22/2018 | BILL | CDK GLOBAL LLC | $101.42 | $101.42 |
| 10/03/2017 | PAYMENT | CDK GLOBAL LLC CHECK NUM: 3787 | $-162.21 | $0.00 |
| 08/24/2017 | BILL | CDK GLOBAL LLC | $162.21 | $162.21 |
| 01/17/2017 | PAYMENT | CDK GLOBAL LLC CHECK NUM: 3089 | $-179.45 | $0.00 |
| 12/19/2016 | BILL | CDK GLOBAL LLC | $179.45 | $179.45 |
| 09/29/2015 | PAYMENT | ADVANTAX INC CHECK NUM: 1345 | $-62.70 | $0.00 |
| 08/31/2015 | BILL | CDK GLOBAL LLC | $62.70 | $62.70 |
| 10/07/2014 | PAYMENT | ADP LLC CHECK NUM: 2870965 | $-108.52 | $0.00 |
| 09/04/2014 | BILL | ADP DEALER SERVICES, INC | $108.52 | $108.52 |