Tax Account LY006074

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Owners

JAMES GASKETS INC
37 ENTERPRISE WAY
DAYTON, NV 89403

CLARK, GERE' L

Account Summary

Account ID	LY006074
Account Type	Personal Property
Location	37 ENTERPRISE WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY006074

Account Type

Personal Property

Location

37 ENTERPRISE WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10,779.24
Total	$10,779.24
Paid	$10,779.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10,779.24

Total

$10,779.24

Paid

$10,779.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$10,779.24	$0.00	$10,779.24	$10,779.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,758.28	$0.00	$7,758.28	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$4,191.39	$0.00	$4,191.39	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$4,424.45	$0.00	$4,424.45	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$4,680.04	$468.00	$5,148.04	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$4,900.63	$0.00	$4,900.63	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$2,651.96	$0.00	$2,651.96	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$5,621.05	$0.00	$5,621.05	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$5,336.75	$533.68	$5,870.43	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JAMES GASKETS PNP PNP - 168644126	$-10,779.24	$0.00
11/25/2024	BILL	JAMES GASKETS INC	$10,779.24	$10,779.24
03/05/2024	PAYMENT	GASKETS INC JAMES PNP PNP - 152289139	$-7,758.28	$0.00
02/13/2024	BILL	JAMES GASKETS INC	$7,758.28	$7,758.28
12/28/2022	PAYMENT	JAMES GASKETS JAMES GASKETS INC PNP PNP - 126686787	$-4,191.39	$0.00
11/18/2022	BILL	JAMES GASKETS INC	$4,191.39	$4,191.39
12/14/2021	PAYMENT	JAMES GASKETS INC PNP PNP - 105158885	$-4,424.45	$0.00
11/19/2021	BILL	JAMES GASKETS INC	$4,424.45	$4,424.45
03/02/2021	PAYMENT	JAMES GASKETS PNP PNP - 89787528	$-5,148.04	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$280.80	$5,148.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$187.20	$4,867.24
11/20/2020	BILL	JAMES GASKETS INC	$4,680.04	$4,680.04
12/24/2019	PAYMENT	JAMES GASKETS INC CHECK NUM: 11597	$-4,900.63	$0.00
11/25/2019	BILL	JAMES GASKETS INC	$4,900.63	$4,900.63
12/17/2018	PAYMENT	JAMES GASKETS INC CHECK NUM: 22700	$-2,651.96	$0.00
11/29/2018	BILL	JAMES GASKETS INC	$2,651.96	$2,651.96
01/03/2018	PAYMENT	JAMES GASKETS INC CHECK NUM: 21375	$-5,621.05	$0.00
11/30/2017	BILL	JAMES GASKETS INC	$5,621.05	$5,621.05
04/03/2017	PAYMENT	GASKETS JAMES CHECK BANK: PNP INTERNET NUM: 31109366	$-5,870.43	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$533.68	$5,870.43
12/19/2016	BILL	JAMES GASKETS INC	$5,336.75	$5,336.75
01/05/2016	PAYMENT	JAMES GASKETS INC CHECK NUM: 10683	$-3,146.54	$0.00
12/07/2015	BILL	JAMES GASKETS INC	$3,146.54	$3,146.54
01/05/2015	PAYMENT	JAMES GASKETS INC CHECK NUM: 85893	$-3,333.80	$0.00
12/04/2014	BILL	JAMES GASKETS INC	$3,333.80	$3,333.80
01/10/2014	PAYMENT	JAMES GASKETS INC CHECK NUM: 80698	$-3,811.63	$0.00
12/11/2013	BILL	JAMES GASKETS INC	$3,811.63	$3,811.63
01/23/2013	PAYMENT	JAMES GASKETS INC CHECK NUM: 79338	$-2,823.32	$0.00
12/12/2012	BILL	JAMES GASKETS INC	$2,823.32	$2,823.32
01/17/2012	PAYMENT	JAMES GASKETS INC CHECK NUM: 77544	$-2,977.72	$0.00
12/14/2011	BILL	JAMES GASKETS INC	$2,977.72	$2,977.72
01/10/2011	PAYMENT	JAMES GASKETS INC CHECK BANK: 0 NUM: 75787	$-3,276.24	$0.00
12/09/2010	BILL	JAMES GASKETS INC	$3,276.24	$3,276.24
01/08/2010	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 74160	$-3,206.70	$0.00
12/08/2009	BILL	JAMES GASKETS INC	$3,206.70	$3,206.70
01/13/2009	PAYMENT	JAMES GASKETS INC CASH NUM: *	$-3,984.22	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-398.42	$3,984.22
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$398.42	$4,382.64
12/11/2008	BILL	JAMES GASKETS INC	$3,984.22	$3,984.22
12/03/2007	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 71077	$-3,826.65	$0.00
10/22/2007	BILL	JAMES GASKETS INC	$3,826.65	$3,826.65
10/31/2006	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 23757	$-3,428.90	$0.00
09/27/2006	BILL	JAMES GASKETS INC	$3,428.90	$3,428.90
10/18/2005	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 22264	$-3,861.68	$0.00
09/15/2005	BILL	JAMES GASKETS INC	$3,861.68	$3,861.68
12/27/2004	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 21186	$-4,597.57	$0.00
11/10/2004	BILL	JAMES GASKETS INC	$4,597.57	$4,597.57
11/04/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 19485	$-4,832.00	$0.00
09/25/2003	BILL	JAMES GASKETS INC	$4,832.00	$4,832.00
02/25/2003	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18567*	$-2,728.42	$0.00
12/12/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18273	$-1,000.00	$2,728.42
11/27/2002	AMENDMENT	Interest for 2002-03	$338.95	$3,728.42
11/19/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18224	$-500.00	$3,389.47
11/12/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 18142	$-875.00	$3,889.47
10/22/2002	AMENDMENT	DEL PEN/DUE DATE 11/15/02	$-476.45	$4,764.47
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$476.45	$5,240.92
10/18/2002	AMENDMENT	adjust bill for equip deletion	$-294.64	$4,764.47
09/12/2002	BILL	JAMES GASKETS INC	$5,059.11	$5,059.11
03/11/2002	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 17261	$-7,611.70	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$691.97	$7,611.70
10/10/2001	BILL	JAMES GASKETS INC	$6,919.73	$6,919.73
05/14/2001	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 16212	$-25.81	$0.00
02/23/2001	PAYMENT	JAMES GASKETS INC CHECK BANK: 94-77 NUM: 15737	$-258.11	$25.81
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$25.81	$283.92
11/29/2000	BILL	JAMES GASKETS INC	$258.11	$258.11