Tax Account LY001039

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Owners

VINEBURG MACHINING, INC.
26 STOKES DR
MOUND HOUSE, NV 89706

POPPINGA, GERD G

Account Summary

Account ID	LY001039
Account Type	Personal Property
Location	26 STOKES DR MOUND HOUSE
Balance	$4,217.00
Currently Due	$0.00

Account ID

LY001039

Account Type

Personal Property

Location

26 STOKES DR
MOUND HOUSE

Balance

$4,217.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12,651.86
Total	$12,651.86
Paid	$8,434.86
Balance	$4,217.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12,651.86

Total

$12,651.86

Paid

$8,434.86

Balance

$4,217.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$4,217.86	$0.00	$4,217.86	$4,217.86	$0.00
3	01/06/2025	01/16/2025	Paid	$4,217.00	$0.00	$4,217.00	$4,217.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,217.00	$0.00	$4,217.00	$0.00	$4,217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13,351.38	$0.00	$13,351.38	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$14,491.66	$0.00	$14,491.66	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$12,942.60	$0.00	$12,942.60	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$8,323.26	$0.00	$8,323.26	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$8,331.72	$0.00	$8,331.72	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$9,063.84	$0.00	$9,063.84	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$6,953.30	$0.00	$6,953.30	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$15,814.76	$1,581.48	$17,396.24	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VINEBURG MACHINING, INC. CHECK 30172	$-4,217.00	$4,217.00
10/14/2024	PAYMENT	VINEBURG MACHINING, INC. CHECK 29903	$-4,217.86	$8,434.00
09/12/2024	BILL	VINEBURG MACHINING, INC.	$12,651.86	$12,651.86
03/08/2024	PAYMENT	VINEBURG MACHINING, INC. CHECK 29154	$-4,450.00	$0.00
01/08/2024	PAYMENT	VINEBURG MACHINING, INC. CHECK 28920	$-4,450.00	$4,450.00
10/03/2023	PAYMENT	VINEBURG MACHINING, INC. CHECK 28602	$-4,451.38	$8,900.00
08/29/2023	BILL	VINEBURG MACHINING, INC.	$13,351.38	$13,351.38
03/07/2023	PAYMENT	VINEBURG MACHINING, INC. CHECK 27869	$-4,830.00	$0.00
01/13/2023	PAYMENT	VINEBURG MACHINING, INC. CHECK 27647	$-4,830.00	$4,830.00
10/12/2022	PAYMENT	VINEBURG MACHINING, INC. CHECK 27348	$-4,831.66	$9,660.00
09/01/2022	BILL	VINEBURG MACHINING, INC.	$14,491.66	$14,491.66
03/10/2022	PAYMENT	VINEBURG MACHINING INC CHECK 26620	$-4,314.18	$0.00
01/10/2022	PAYMENT	VINEBURG MACHINING, INC. CHECK 26441	$-4,314.18	$4,314.18
10/06/2021	PAYMENT	VINEBURG MACHINING, INC. CHECK 26081	$-4,314.24	$8,628.36
08/30/2021	BILL	VINEBURG MACHINING, INC.	$12,942.60	$12,942.60
03/02/2021	PAYMENT	VINEBURG MACHINING, INC. CHECK CK. 25152	$-2,080.81	$0.00
01/08/2021	PAYMENT	VINEBURG MACHINING, INC. CHECK 24921	$-2,080.81	$2,080.81
09/29/2020	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 24545	$-4,161.64	$4,161.62
08/28/2020	BILL	VINEBURG MACHINING, INC.	$8,323.26	$8,323.26
10/04/2019	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 23519	$-8,331.72	$0.00
08/21/2019	BILL	VINEBURG MACHINING, INC.	$8,331.72	$8,331.72
10/02/2018	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 22687	$-9,063.84	$0.00
08/22/2018	BILL	VINEBURG MACHINING, INC.	$9,063.84	$9,063.84
09/28/2017	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 21902	$-6,953.30	$0.00
08/24/2017	BILL	VINEBURG MACHINING, INC.	$6,953.30	$6,953.30
02/10/2017	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 21438	$-17,396.24	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1,581.48	$17,396.24
12/19/2016	BILL	VINEBURG MACHINING, INC.	$15,814.76	$15,814.76
04/14/2016	PAYMENT	VINEBURG MACHINING CORK: D BANK: PNP INTERNET NUM: 23709691	$-13,905.08	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1,264.10	$13,905.08
12/07/2015	BILL	VINEBURG MACHINING, INC.	$12,640.98	$12,640.98
03/30/2015	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 20339	$-1,323.94	$0.00
02/19/2015	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 20197*	$-13,239.42	$1,323.94
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$1,323.94	$14,563.36
12/04/2014	BILL	VINEBURG MACHINING, INC.	$13,239.42	$13,239.42
01/16/2014	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 19058	$-9,967.34	$0.00
12/11/2013	BILL	VINEBURG MACHINING, INC.	$9,967.34	$9,967.34
04/01/2013	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 18114	$-606.69	$0.00
02/08/2013	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 17957	$-6,066.90	$606.69
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$606.69	$6,673.59
12/12/2012	BILL	VINEBURG MACHINING, INC.	$6,066.90	$6,066.90
12/23/2011	PAYMENT	VINEBURG MACHINING, INC. CHECK NUM: 16752	$-6,744.70	$0.00
12/14/2011	BILL	VINEBURG MACHINING, INC.	$6,744.70	$6,744.70
10/26/2010	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-169 NUM: 15480	$-7,871.77	$0.00
09/29/2010	BILL	VINEBURG MACHINING, INC.	$7,871.77	$7,871.77
12/24/2009	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-178 NUM: 14630	$-7,560.31	$0.00
12/08/2009	BILL	VINEBURG MACHINING, INC.	$7,560.31	$7,560.31
04/06/2009	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-178 NUM: 13956	$-991.04	$0.00
01/28/2009	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-178 NUM: 13807	$-9,910.40	$991.04
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$991.04	$10,901.44
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-991.04	$9,910.40
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$991.04	$10,901.44
12/11/2008	BILL	VINEBURG MACHINING, INC.	$9,910.40	$9,910.40
12/26/2007	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-178-1224 NUM: 12542	$-7,857.14	$0.00
12/12/2007	BILL	VINEBURG MACHINING, INC.	$7,857.14	$7,857.14
01/11/2007	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-178 NUM: 11221	$-8,858.81	$0.00
12/13/2006	BILL	VINEBURG MACHINING, INC.	$8,858.81	$8,858.81
09/26/2005	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 94-178 NUM: 9766	$-6,294.83	$0.00
09/15/2005	BILL	VINEBURG MACHINING, INC.	$6,294.83	$6,294.83
11/23/2004	PAYMENT	VINEBURG MACHINING, INC. CHECK BANK: 90-4161 NUM: 8528	$-7,059.23	$0.00
11/10/2004	BILL	VINEBURG MACHINING, INC.	$7,059.23	$7,059.23