Tax Account 016-162-39

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Owners

PAVEMENT RECYCLING SYSTEMS INC
10240 SAN SEVAINE WAY
MIRA LOMA, CA 91752-1100

Account Summary

Account ID	016-162-39
Account Type	Real Estate
Location	68 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-39

Account Type

Real Estate

Location

68 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,205.07
Total	$4,247.15
Paid	$4,247.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,205.07

Total

$4,247.15

Paid

$4,247.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,052.07	$42.08	$0.00	$1,052.07	$1,094.15	$0.00
2	10/05/2026	10/16/2026	Paid	$1,051.00	$0.00	$0.00	$1,051.00	$1,051.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,051.00	$0.00	$0.00	$1,051.00	$1,051.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,051.00	$0.00	$0.00	$1,051.00	$1,051.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,234.70	$0.00	$0.00	$4,234.70	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$4,024.50	$0.00	$0.00	$4,024.50	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$3,726.52	$130.57	$0.00	$3,857.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,204.00	$32.16	$0.00	$3,236.16	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,990.69	$0.00	$0.00	$2,990.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,768.44	$0.00	$0.00	$2,768.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,594.67	$0.00	$0.00	$2,594.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,471.18	$0.00	$0.00	$2,471.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,371.63	$0.00	$0.00	$2,371.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,311.58	$23.22	$0.00	$2,334.80	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
09/01/2026	PAYMENT	RECYCLING SYSTEMS IN PAVEMENT PNP 203955466	$-4,247.15	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$42.08	$4,247.15
07/15/2026	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,205.07	$4,205.07
08/14/2025	PAYMENT	DEBRA RODRIGUEZ PNP WF - 180616524	$-4,234.70	$0.00
07/11/2025	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,234.70	$4,234.70
08/27/2024	PAYMENT	RECYCLING SYSTEMS IN PAVEMENT PNP PNP - 161712983	$-4,024.50	$0.00
07/16/2024	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,024.50	$4,024.50
12/11/2023	PAYMENT	RECYCLING SYSTEMS IN PAVEMENT PNP PNP - 147612749	$-3,857.09	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.23	$3,857.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.34	$3,763.86
07/17/2023	BILL	PAVEMENT RECYCLING SYSTEMS INC	$3,726.52	$3,726.52
10/04/2022	PAYMENT	DEBBIE PAVEMENT RECYCLING S PNP PNP - 121965336	$-3,236.16	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.16	$3,236.16
07/15/2022	BILL	PAVEMENT RECYCLING SYSTEMS INC	$3,204.00	$3,204.00
08/16/2021	PAYMENT	PAVEMENT RECYCLING S PAVEMENT RECYCLING S PNP PNP - 98790856	$-2,990.69	$0.00
07/14/2021	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,990.69	$2,990.69
08/17/2020	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 79734974	$-2,768.44	$0.00
07/09/2020	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,768.44	$2,768.44
08/23/2019	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 63103294	$-2,594.67	$0.00
07/10/2019	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,594.67	$2,594.67
08/17/2018	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 47471352	$-2,471.18	$0.00
07/10/2018	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,471.18	$2,471.18
09/07/2017	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 35440684	$-588.37	$0.00
07/25/2017	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 34090127	$-1,187.63	$588.37
07/25/2017	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 34090070	$-595.63	$1,776.00
07/10/2017	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,371.63	$2,371.63
09/01/2016	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 26373733	$-2,334.80	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.22	$2,334.80
07/11/2016	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,311.58	$2,311.58
08/31/2015	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CORK: D NUM: E,19807977	$-2,612.68	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.95	$2,612.68
07/07/2015	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,586.73	$2,586.73
08/29/2014	PAYMENT	PAVEMENT RECYCLING CHECK NUM: PNP 14931518	$-2,592.65	$0.00
07/08/2014	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,592.65	$2,592.65
09/03/2013	PAYMENT	RECYCLING PAVEMENT CORK: D NUM: PNP/IBP	$-2,554.10	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.31	$2,554.10
07/08/2013	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,528.79	$2,528.79
08/24/2012	PAYMENT	PAVEMENT RECYCLING SYSTEMS CHECK BANK: PNP INTERNET NUM: 8728913	$-1,212.00	$0.00
08/24/2012	PAYMENT	PAVEMENT RECYCLING SYSTEMS CHECK BANK: PNP INTERNET NUM: 8728891	$-606.00	$1,212.00
08/22/2012	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 8719965	$-608.89	$1,818.00
07/10/2012	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,426.89	$2,426.89
08/26/2011	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: PNP INTERNET NUM: 6960364	$-2,534.75	$0.00
07/08/2011	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,534.75	$2,534.75
08/16/2010	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: 11-24 NUM: 126292.	$-2,589.80	$0.00
07/08/2010	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,589.80	$2,589.80
08/31/2009	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: 16-1606 NUM: 121445	$-2,405.91	$0.00
08/31/2009	AMENDMENT	Remove interest - postmark	$-24.12	$2,405.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.12	$2,430.03
07/06/2009	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,405.91	$2,405.91
08/21/2008	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: 16-1608 NUM: 114970	$-2,227.71	$0.00
07/15/2008	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,227.71	$2,227.71
08/13/2007	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: 16-1606 NUM: 108979	$-2,062.73	$0.00
07/12/2007	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,062.73	$2,062.73
08/24/2006	PAYMENT	PAVEMENT RECYCLING SYSTEMS CHECK BANK: 16-1606 NUM: 103151	$-532.93	$0.00
07/12/2006	BILL	SRIVASTAVA, CONSTANCE ET AL	$532.93	$532.93
02/07/2006	PAYMENT	MCINTIRE, L/SRIVASTAVE, C CHECK BANK: 90-78 NUM: 1574	$-123.00	$0.00
12/22/2005	PAYMENT	SRIVASTAVA, CONSTANCE ET AL CHECK BANK: 90-78 NUM: 1570	$-123.00	$123.00
08/22/2005	PAYMENT	SRIVASTAVA, LORETTA S, CONSTAN CHECK BANK: 90-78 NUM: 1564	$-247.48	$246.00
07/15/2005	BILL	SRIVASTAVA, CONSTANCE ET AL	$493.48	$493.48
01/10/2005	PAYMENT	SRIVASTAVA, CONSTANCE ET AL CHECK BANK: 90-78 NUM: 1554	$-246.00	$0.00
09/22/2004	PAYMENT	SRIVASTAVA, CONSTANCE ET AL CHECK BANK: 90-78 NUM: 1548	$-123.00	$246.00
08/12/2004	PAYMENT	SRIVASTAVA, CONSTANCE ET AL CHECK BANK: 90-78 NUM: 1545	$-124.13	$369.00
07/08/2004	BILL	SRIVASTAVA, CONSTANCE ET AL	$493.13	$493.13
12/09/2003	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 90-78 NUM: 1532	$-82.95	$0.00
10/07/2003	PAYMENT	MCINTIRE, L/SRIVASTAVA, C CHECK BANK: 90-78 NUM: 1530	$-82.95	$82.95
10/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70813	$-82.95	$165.90
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-82.98	$248.85
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$331.83	$331.83