Tax Account LY002634

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Owners

JENKINS PRECISION
54 COWEE DR K-2
MOUND HOUSE, NV 89706

JENKINS, GARY JOSEPH

Account Summary

Account ID	LY002634
Account Type	Personal Property
Location	54 A COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY002634

Account Type

Personal Property

Location

54 A COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$19.92
Total	$19.92
Paid	$19.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$19.92

Total

$19.92

Paid

$19.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$19.92	$0.00	$0.00	$19.92	$19.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$19.94	$0.00	$0.00	$19.94	$0.00	$0.00	3.4025	9.1
2024/2025 PERSONAL PROPERTY TAXES	$19.68	$0.00	$0.00	$19.68	$0.00	$0.00	3.3992	9.1
2023/2024 PERSONAL PROPERTY TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$16.58	$0.00	$0.00	$16.58	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$16.78	$0.00	$0.00	$16.78	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$16.90	$0.00	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$16.57	$0.00	$0.00	$16.57	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$16.74	$0.00	$0.00	$16.74	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$16.78	$0.00	$0.00	$16.78	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$16.35	$0.00	$0.00	$16.35	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2026	PAYMENT	JENKINS PRECISION CHECK 2632	$-19.92	$0.00
09/02/2026	BILL	JENKINS PRECISION	$19.92	$19.92
09/09/2025	PAYMENT	JENKINS, GARY CHECK 2490	$-19.94	$0.00
08/28/2025	BILL	JENKINS PRECISION	$19.94	$19.94
10/10/2024	PAYMENT	JENKINS, GARY CHECK 2370	$-19.68	$0.00
09/17/2024	BILL	JENKINS PRECISION	$19.68	$19.68
09/25/2023	PAYMENT	JENKINS PRECISION CHECK 2204	$-19.22	$0.00
09/07/2023	BILL	JENKINS PRECISION	$19.22	$19.22
09/23/2022	PAYMENT	JENKINS, GARY CHECK 3683	$-16.58	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$16.58
09/06/2022	BILL	JENKINS PRECISION	$16.58	$16.58
09/17/2021	PAYMENT	JENKINS PRECISION CHECK 3596	$-16.78	$0.00
08/30/2021	BILL	JENKINS PRECISION	$16.78	$16.78
09/10/2020	PAYMENT	JENKINS, GARY CHECK NUM: 3505	$-16.90	$0.00
08/28/2020	BILL	JENKINS PRECISION	$16.90	$16.90
08/28/2019	PAYMENT	JENKINS, GARY J CHECK NUM: 3411	$-16.57	$0.00
08/21/2019	BILL	JENKINS PRECISION	$16.57	$16.57
09/05/2018	PAYMENT	JENKINS, GARY CHECK NUM: 3309	$-16.74	$0.00
08/22/2018	BILL	JENKINS PRECISION	$16.74	$16.74
09/12/2017	PAYMENT	JENKINS, GARY CHECK NUM: 3222	$-16.78	$0.00
08/24/2017	BILL	JENKINS PRECISION	$16.78	$16.78
09/20/2016	PAYMENT	JENKINS PRECISION CHECK NUM: 3165	$-16.35	$0.00
09/07/2016	BILL	JENKINS PRECISION	$16.35	$16.35
09/10/2015	PAYMENT	JENKINS, GARY J CHECK NUM: 3082	$-16.54	$0.00
08/31/2015	BILL	JENKINS PRECISION	$16.54	$16.54
10/08/2014	PAYMENT	JENKINS PRECISION CASH NUM: *	$-16.54	$0.00
09/04/2014	BILL	JENKINS PRECISION	$16.54	$16.54
10/22/2013	PAYMENT	JENKINS, ELIZABETH M & GARY J CHECK NUM: 1173	$-16.08	$0.00
10/08/2013	BILL	JENKINS PRECISION	$16.08	$16.08
10/16/2012	PAYMENT	JENKINS, GARY J CHECK NUM: 2961	$-15.43	$0.00
10/09/2012	BILL	JENKINS PRECISION	$15.43	$15.43
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
10/07/2003	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1930	$-18.06	$0.00
09/25/2003	BILL	JENKINS PRECISION	$18.06	$18.06
10/09/2002	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1747	$-26.18	$0.00
09/12/2002	BILL	JENKINS PRECISION	$26.18	$26.18
10/31/2001	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1574	$-33.04	$0.00
10/10/2001	BILL	JENKINS PRECISION	$33.04	$33.04
10/30/2000	PAYMENT	JENKINS, GARY J CHECK BANK: 94-8014 NUM: 1145	$-40.14	$0.00
10/05/2000	BILL	JENKINS PRECISION	$40.14	$40.14
11/17/1999	PAYMENT	JENKINS PRECISION CHECK BANK: 94-204 NUM: 2503	$-48.01	$0.00
10/19/1999	BILL	JENKINS PRECISION	$48.01	$48.01