Tax Account 016-151-32

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Owners

P AND G EQUIPMENT LLC
1205 BUSINESS PARK DR
DIXON, CA 95620

Account Summary

Account ID	016-151-32
Account Type	Real Estate
Location	75 OLD COMO RD DAYTON VALLEY
Balance	$574.00
Currently Due	$0.00

Account ID

016-151-32

Account Type

Real Estate

Location

75 OLD COMO RD
DAYTON VALLEY

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.90
Total	$2,296.90
Paid	$1,722.90
Balance	$574.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.90

Total

$2,296.90

Paid

$1,722.90

Balance

$574.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.90	$0.00	$574.90	$574.90	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.68	$0.00	$2,191.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,935.30	$0.00	$1,935.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,929.08	$0.00	$1,929.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,964.11	$0.00	$1,964.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,931.38	$0.00	$1,931.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,907.92	$0.00	$1,907.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,831.07	$0.00	$1,831.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,784.71	$0.00	$1,784.71	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	P AND G EQUIPMENT LL P PNP PNP - 168485998	$-574.00	$574.00
09/30/2024	PAYMENT	P AND G EQUIPMENT LL P PNP PNP - 163381052	$-574.00	$1,148.00
08/14/2024	PAYMENT	AND G EQUIPMENT LLC P PNP PNP - 161027255	$-574.90	$1,722.00
07/16/2024	BILL	P AND G EQUIPMENT LLC	$2,296.90	$2,296.90
02/08/2024	PAYMENT	P AND G EQUIPMENT LLC CHECK 319	$-547.00	$0.00
12/06/2023	PAYMENT	P AND G EQUIPMENT LLC CHECK 314	$-547.00	$547.00
09/12/2023	PAYMENT	P AND G EQUIPMENT LLC CHECK 301	$-547.00	$1,094.00
08/10/2023	PAYMENT	P AND G EQUIPMENT LLC CHECK 292	$-550.68	$1,641.00
07/17/2023	BILL	P AND G EQUIPMENT LLC	$2,191.68	$2,191.68
02/22/2023	PAYMENT	P AND G EQUIPMENT LLC CHECK 276	$-483.00	$0.00
12/22/2022	PAYMENT	P AND G EQUIPMENT LLC CHECK 267	$-483.00	$483.00
10/07/2022	PAYMENT	P AND G EQUIPMENT LLC CHECK 261	$-483.00	$966.00
08/23/2022	PAYMENT	P AND G EQUIPMENT LLC CHECK 256	$-486.30	$1,449.00
07/15/2022	BILL	P AND G EQUIPMENT LLC	$1,935.30	$1,935.30
02/23/2022	PAYMENT	P AND G EQUIPMENT LLC CHECK 235	$-482.24	$0.00
12/20/2021	PAYMENT	P AND G EQUIPMENT LLC CHECK 228	$-482.24	$482.24
09/17/2021	PAYMENT	P AND G EQUIPMENT LLC CHECK 218	$-482.24	$964.48
08/23/2021	PAYMENT	P AND G EQUIPMENT LLC CHECK CK. 213	$-482.36	$1,446.72
07/14/2021	BILL	P AND G EQUIPMENT LLC	$1,929.08	$1,929.08
09/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013397	$-1,470.00	$0.00
08/21/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 36117	$-494.11	$1,470.00
07/09/2020	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,964.11	$1,964.11
02/28/2020	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35673	$-482.00	$0.00
12/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35519	$-482.00	$482.00
10/03/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35300	$-482.00	$964.00
08/20/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 35198	$-485.38	$1,446.00
07/10/2019	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,931.38	$1,931.38
02/25/2019	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34740	$-476.00	$0.00
12/26/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34551	$-476.00	$476.00
09/28/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34211	$-476.00	$952.00
08/15/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34048	$-479.92	$1,428.00
07/10/2018	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,907.92	$1,907.92
09/29/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32915	$-1,371.00	$0.00
08/17/2017	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 32753	$-460.07	$1,371.00
07/10/2017	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,831.07	$1,831.07
10/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31673	$-1,335.00	$0.00
08/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31473	$-449.71	$1,335.00
07/11/2016	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,784.71	$1,784.71
01/13/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30777	$-890.00	$0.00
10/26/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30507	$-462.80	$890.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.80	$1,352.80
08/24/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30250	$-446.06	$1,335.00
07/07/2015	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,781.06	$1,781.06
12/26/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29482	$-862.00	$0.00
10/13/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29173	$-431.00	$862.00
08/22/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 29012*	$-432.70	$1,293.00
07/08/2014	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,725.70	$1,725.70
03/10/2014	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28471	$-413.00	$0.00
01/14/2014	PAYMENT	CIINDERLITE TRUCKING CORP CHECK NUM: 28311	$-413.00	$413.00
10/10/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 28041	$-413.00	$826.00
08/20/2013	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 27897	$-417.09	$1,239.00
07/08/2013	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,656.09	$1,656.09
02/26/2013	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 1006	$-397.00	$0.00
12/12/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS CHECK NUM: 981	$-397.00	$397.00
09/24/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK NUM: 958	$-397.00	$794.00
08/22/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS, LLC CHECK NUM: 944	$-398.37	$1,191.00
07/10/2012	BILL	GOLDEN SIERRA INVEST LLC ET AL	$1,589.37	$1,589.37
03/05/2012	PAYMENT	MICHAEL HUGHES CHECK NUM: 1446	$-422.00	$0.00
01/04/2012	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1404	$-422.00	$422.00
10/07/2011	PAYMENT	HUGHES, MICHAEL CHECK NUM: 1344	$-422.00	$844.00
08/09/2011	PAYMENT	HUGHES, MICHAEL W CHECK NUM: 1318	$-423.07	$1,266.00
07/08/2011	BILL	HUGHES, MICHAEL W TR	$1,689.07	$1,689.07
03/01/2011	PAYMENT	MICHAEL HUGHES CHECK NUM: 1205	$-427.00	$0.00
12/23/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-80146 NUM: 1161	$-427.00	$427.00
10/14/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-8014 NUM: 1104	$-427.00	$854.00
07/27/2010	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-8014 NUM: 1059	$-427.80	$1,281.00
07/08/2010	BILL	HUGHES, MICHAEL W TR	$1,708.80	$1,708.80
02/24/2010	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5255	$-449.00	$0.00
01/08/2010	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5219	$-449.00	$449.00
10/26/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-19 NUM: 5188	$-466.96	$898.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.96	$1,364.96
08/18/2009	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-109 NUM: 5155	$-452.09	$1,347.00
07/06/2009	BILL	HUGHES, MICHAEL W TR	$1,799.09	$1,799.09
02/26/2009	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-109 NUM: 5038	$-459.00	$0.00
01/14/2009	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-72 NUM: 2045	$-459.00	$459.00
10/10/2008	PAYMENT	HIGHES, MICHAEL W CHECK BANK: 99-541 NUM: 1222	$-459.00	$918.00
08/21/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1199	$-459.78	$1,377.00
07/15/2008	BILL	HUGHES, MICHAEL W TR	$1,836.78	$1,836.78
03/12/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1077	$-454.00	$0.00
01/10/2008	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 1023	$-454.00	$454.00
10/11/2007	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 942	$-454.00	$908.00
08/22/2007	PAYMENT	MICHAEL HUGHES CHECK BANK: 99-541 NUM: 904	$-456.10	$1,362.00
07/12/2007	BILL	HUGHES, MICHAEL W TR	$1,818.10	$1,818.10
03/15/2007	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 774	$-452.00	$0.00
01/05/2007	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 99-541 NUM: 723	$-452.00	$452.00
10/12/2006	PAYMENT	HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 661	$-452.00	$904.00
08/01/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 616	$-455.11	$1,356.00
07/12/2006	BILL	HUGHES, MICHAEL W	$1,811.11	$1,811.11
02/27/2006	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 1455	$-438.00	$0.00
01/06/2006	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1431	$-438.00	$438.00
10/11/2005	PAYMENT	HUGES, MICHAEL W CHECK BANK: 94-172 NUM: 1351	$-438.00	$876.00
08/19/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309	$-438.46	$1,314.00
07/15/2005	BILL	HUGHES, MICHAEL W	$1,752.46	$1,752.46
03/02/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1158	$-437.00	$0.00
01/12/2005	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1122	$-437.00	$437.00
10/11/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1038	$-437.00	$874.00
08/12/2004	PAYMENT	HUGHES, M. CHECK BANK: 94-172 NUM: 975	$-438.83	$1,311.00
07/08/2004	BILL	HUGHES, MICHAEL W	$1,749.83	$1,749.83
03/03/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 820	$-436.50	$0.00
01/13/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 780	$-436.50	$436.50
10/10/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 696	$-436.50	$873.00
08/28/2003	PAYMENT	HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650	$-436.52	$1,309.50
07/18/2003	BILL	HUGHES, MICHAEL W	$1,746.02	$1,746.02
04/08/2003	PAYMENT	HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539	$-442.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.00	$442.00
01/02/2003	PAYMENT	MICHAEL W. HUGHES CHECK BANK: 94-172 NUM: 481	$-867.00	$425.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.00	$1,292.00
08/27/2002	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2215	$-426.07	$1,275.00
07/12/2002	BILL	HUGHES, MICHAEL W	$1,701.07	$1,701.07
05/03/2002	PAYMENT	HUAGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2175	$-7.92	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.30	$7.92
03/03/2002	PAYMENT	HUGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2152	$-1,300.91	$7.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.67	$1,308.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.67	$1,266.86
09/07/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080	$-433.63	$1,250.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.68	$1,683.82
07/12/2001	BILL	HUGHES, MICHAEL W	$1,667.14	$1,667.14
06/25/2001	PAYMENT	HUGHES ROCK & SAND, INC CORK: B BANK: 94-172 NUM: 2040	$-3,123.17	$0.00
06/05/2001	INTEREST	Monthly Interest	$141.86	$3,123.17
05/01/2001	INTEREST	Monthly Interest	$5.76	$2,981.31
03/28/2001	INTEREST	Monthly Interest	$5.76	$2,975.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$114.33	$2,969.79
03/01/2001	INTEREST	Monthly Interest	$5.76	$2,855.46
02/02/2001	INTEREST	Monthly Interest	$5.76	$2,849.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$73.50	$2,843.94
01/08/2001	INTEREST	Monthly Interest	$5.76	$2,770.44
11/30/2000	INTEREST	Monthly Interest	$5.76	$2,764.68
11/09/2000	INTEREST	Monthly Interest	$5.76	$2,758.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.84	$2,753.16
10/05/2000	INTEREST	Monthly Interest	$5.76	$2,712.32
09/07/2000	INTEREST	Monthly Interest	$5.76	$2,706.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.34	$2,700.80
09/07/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1199	$-1,125.00	$2,684.46
08/01/2000	INTEREST	Monthly Interest	$14.38	$3,809.46
07/17/2000	BILL	HUGHES, MICHAEL W	$1,633.25	$3,795.08
07/03/2000	INTEREST	Monthly Interest	$14.38	$2,161.83
07/03/2000	INTEREST	Monthly Interest	$14.38	$2,147.45
06/06/2000	INTEREST	Monthly Interest	$143.79	$2,133.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,989.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$120.78	$1,984.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$77.65	$1,863.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.14	$1,785.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.26	$1,742.71
07/17/1999	BILL	HUGHES, MICHAEL W	$1,725.45	$1,725.45
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-461.89	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-461.89	$461.89
11/06/1998	PAYMENT	HUGHES, MICHAEL CORK: B	$-480.37	$923.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.48	$1,404.15
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-462.09	$1,385.67
07/13/1998	BILL	HUGHES, MICHAEL W	$1,847.76	$1,847.76
02/04/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-1,974.24	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$82.26	$1,974.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$45.70	$1,891.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.28	$1,846.28
07/14/1997	BILL	HUGHES, MICHAEL W & BARBARA D	$1,828.00	$1,828.00
04/04/1997	PAYMENT	FERREIRA, D CHECK	$-69.28	$0.00
03/25/1997	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-908.82	$69.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.44	$978.10
02/26/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-23.60	$932.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.84	$956.26
01/16/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-454.41	$932.42
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-18.19	$1,386.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.60	$1,405.02
10/09/1996	PAYMENT	HUGHES ROCK & SAND CHECK	$-454.63	$1,381.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.19	$1,836.05
07/18/1996	BILL	HUGHES, MICHAEL W & BARBARA D	$1,817.86	$1,817.86