Tax Account 016-182-24

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Owners

STEEL EDGE METAL SUPPLY CO
1666 WILLOW PASS RD
PITTSBURG, CA 94565-0000

Account Summary

Account ID	016-182-24
Account Type	Real Estate
Location	45 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-182-24

Account Type

Real Estate

Location

45 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,413.49
Total	$7,413.49
Paid	$7,413.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,413.49

Total

$7,413.49

Paid

$7,413.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,854.49	$0.00	$1,854.49	$1,854.49	$0.00
2	10/02/2023	10/13/2023	Paid	$1,853.00	$0.00	$1,853.00	$1,853.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,853.00	$0.00	$1,853.00	$1,853.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,853.00	$0.00	$1,853.00	$1,853.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,737.45	$0.00	$5,737.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,312.59	$0.00	$5,312.59	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,918.35	$0.00	$4,918.35	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,609.58	$0.00	$4,609.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,390.13	$0.00	$4,390.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$13,063.00	$1,045.25	$14,108.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$12,732.03	$3,930.98	$16,663.01	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	STEEL EDGE METAL SUPPLY CO CHECK 002603	$-7,413.49	$0.00
07/17/2023	BILL	STEEL EDGE METAL SUPPLY CO	$7,413.49	$7,413.49
08/16/2022	PAYMENT	STEEL EDGE METAL SUPPLY CO CHECK 002513	$-5,737.45	$0.00
07/15/2022	BILL	STEEL EDGE METAL SUPPLY CO	$5,737.45	$5,737.45
09/01/2021	PAYMENT	STEEL EDGE METAL SUPPLY CO CHECK 002397	$-5,312.59	$0.00
07/14/2021	BILL	STEEL EDGE METAL SUPPLY CO	$5,312.59	$5,312.59
08/07/2020	PAYMENT	STEEL EDGE METAL SUPPLY CO CHECK NUM: 002327	$-4,918.35	$0.00
07/09/2020	BILL	STEEL EDGE METAL SUPPLY CO	$4,918.35	$4,918.35
09/18/2019	PAYMENT	STEEL EDGE METAL SUPPLY CO CHECK NUM: 002233	$-2,304.00	$0.00
08/29/2019	PAYMENT	STEEL EDGE METAL SUPPLY CO CHECK NUM: 002223	$-1,152.00	$2,304.00
08/27/2019	PAYMENT	EDGE STEEL CORK: D BANK: PNP INTERNET NUM: 63243479	$-1,153.58	$3,456.00
07/10/2019	BILL	STEEL EDGE METAL SUPPLY CO	$4,609.58	$4,609.58
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 002185	$-4,389.05	$0.00
04/01/2019	AMENDMENT	NEW OWNER TIMNG SAME AS DUE	$-307.23	$4,389.05
04/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 002185	$4,389.05	$4,696.28
03/20/2019	VOID	STEEL EDGE METAL SUPPLY CHECK NUM: 002185	$-4,389.05	$307.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$307.23	$4,696.28
03/07/2019	AMENDMENT	per BoLCC March 7 2019	$4,389.05	$4,389.05
11/19/2018	PAYMENT	US SMALL BUSINESS ADMINISTRATI CASH	$-1.08	$0.00
11/12/2018	AMENDMENT	Per assr prchd by exmpt entity	$-13,167.18	$1.08
11/12/2018	AMENDMENT	Per assr rem pen tax exempt	$-461.12	$13,168.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$329.31	$13,629.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$131.81	$13,300.07
07/10/2018	BILL	US SMALL BUSINESS ADMINISTRATI	$13,168.26	$13,168.26
03/01/2018	PAYMENT	US SMALL BUSINESS ADMINISTRATI CHECK NUM: 4030-81639056	$-30,771.26	$0.00
03/01/2018	AMENDMENT	2017 Insts 1-4 Unmarkd Bankrpt	$0.00	$30,771.26
02/01/2018	INTEREST	Monthly Interest	$106.10	$30,771.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$587.88	$30,665.16
01/03/2018	INTEREST	Monthly Interest	$106.10	$30,077.28
12/05/2017	INTEREST	Monthly Interest	$106.10	$29,971.18
11/01/2017	INTEREST	Monthly Interest	$106.10	$29,865.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$326.65	$29,758.98
10/02/2017	INTEREST	Monthly Interest	$106.10	$29,432.33
09/01/2017	INTEREST	Monthly Interest	$106.10	$29,326.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$130.72	$29,220.13
08/01/2017	INTEREST	Monthly Interest	$106.10	$29,089.41
07/10/2017	BILL	PACIFIC COAST FLANGE PROP LLC	$13,063.00	$28,983.31
07/10/2017	INTEREST	Monthly Interest	$106.10	$15,920.31
07/03/2017	INTEREST	Monthly Interest	$106.10	$15,814.21
06/01/2017	INTEREST	Monthly Interest	$1,061.00	$15,708.11
05/30/2017	AMENDMENT	2017 Insts 1-4 Marked Bankrupt	$0.00	$14,647.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$14,647.11
03/28/2017	PENALTY	Postage	$1.00	$14,643.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$891.24	$14,642.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$573.00	$13,750.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$318.40	$13,177.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$127.44	$12,859.47
07/11/2016	BILL	PACIFIC COAST FLANGE PROP LLC	$12,732.03	$12,732.03
03/10/2016	PAYMENT	COAST PACIFIC CORK: D BANK: PNP INTERNET NUM: 23103153	$-13,723.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$571.83	$13,723.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$317.73	$13,151.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$127.14	$12,833.67
07/07/2015	BILL	PACIFIC COAST FLANGE PROP LLC	$12,706.53	$12,706.53
07/22/2014	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 4854	$-12,312.41	$0.00
07/08/2014	BILL	PACIFIC COAST FLANGE PROP LLC	$12,312.41	$12,312.41
03/11/2014	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 4452	$-2,953.00	$0.00
10/08/2013	PAYMENT	PACIFIC COAST FLANGE INC CHECK NUM: 3973	$-2,953.00	$2,953.00
08/23/2013	PAYMENT	PACIFIC COAST FLANGE INC CHECK NUM: 3840	$-2,957.07	$5,906.00
08/06/2013	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 3746	$-2,953.00	$8,863.07
07/08/2013	BILL	PACIFIC COAST FLANGE PROP LLC	$11,816.07	$11,816.07
03/04/2013	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 3256	$-2,834.00	$0.00
01/08/2013	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 3047	$-2,834.00	$2,834.00
10/04/2012	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 2717	$-2,834.00	$5,668.00
08/09/2012	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 2544	$-2,837.83	$8,502.00
07/10/2012	BILL	PACIFIC COAST FLANGE PROP LLC	$11,339.83	$11,339.83
03/06/2012	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 1975	$-2,915.00	$0.00
12/12/2011	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 1659	$-2,915.00	$2,915.00
10/03/2011	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 1414	$-2,915.00	$5,830.00
08/03/2011	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 1189	$-2,919.43	$8,745.00
07/08/2011	BILL	PACIFIC COAST FLANGE PROP LLC	$11,664.43	$11,664.43
01/28/2011	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK NUM: 016446*	$-3,005.00	$0.00
12/10/2010	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-24 NUM: 16302*	$-3,005.00	$3,005.00
09/23/2010	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-24 NUM: * 16030	$-3,005.00	$6,010.00
08/03/2010	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-24 NUM: 15801	$-3,008.61	$9,015.00
07/08/2010	BILL	PACIFIC COAST FLANGE PROP LLC	$12,023.61	$12,023.61
02/09/2010	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-24 NUM: 15101*	$-3,016.00	$0.00
12/14/2009	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 14847*	$-3,016.00	$3,016.00
09/15/2009	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 14523	$-3,016.00	$6,032.00
08/12/2009	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 14377	$-3,018.44	$9,048.00
07/06/2009	BILL	PACIFIC COAST FLANGE PROP LLC	$12,066.44	$12,066.44
03/24/2009	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 13944	$-3,115.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.84	$3,115.84
01/02/2009	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 13640	$-2,996.00	$2,996.00
10/24/2008	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 13342	$-119.84	$5,992.00
10/24/2008	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 13341	$-2,996.00	$6,111.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$119.84	$9,107.84
08/21/2008	PAYMENT	PACIFIC COAST FLANGE, INC CHECK BANK: 11-4288 NUM: 13142	$-3,000.58	$8,988.00
07/15/2008	BILL	PACIFIC COAST FLANGE PROP LLC	$11,988.58	$11,988.58
09/17/2007	PAYMENT	PACIFIC COAST FLANGE, INC. CHECK BANK: 11-4288 NUM: 1364	$-6,003.00	$0.00
09/17/2007	PAYMENT	PACIFIC COAST FLANGE, INC. CHECK BANK: 11-4288 NUM: 1364	$-387.00	$6,003.00
08/20/2007	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 12170	$-2,004.43	$6,390.00
07/19/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-22442	$-131.24	$8,394.43
07/12/2007	BILL	PACIFIC COAST FLANGE PROP LLC	$8,007.43	$8,525.67
07/12/2007	BILL	PATIGLER, INGRID	$518.24	$518.24
03/09/2007	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 11786	$-1,853.00	$0.00
01/09/2007	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 11625	$-1,853.00	$1,853.00
10/06/2006	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4588 NUM: 1003	$-1,853.00	$3,706.00
08/29/2006	PAYMENT	PACIFIC COAST FLANGE PROP LLC CHECK BANK: 11-4288 NUM: 1002	$-1,855.12	$5,559.00
08/22/2006	PAYMENT	PATIGLER, INGRID - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-479.68	$7,414.12
07/12/2006	BILL	PACIFIC COAST FLANGE PROP LLC	$7,414.12	$7,893.80
07/12/2006	BILL	PATIGLER, INGRID	$479.68	$479.68
08/24/2005	PAYMENT	PATIGLER, INGRID CHECK BANK: 90-8186 NUM: 120	$-444.17	$0.00
08/05/2005	PAYMENT	MERTES, ANTHONY CHECK BANK: 90-4021 NUM: 1239	$-6,864.95	$444.17
07/15/2005	BILL	MERTES, ANTHONY	$6,864.95	$7,309.12
07/15/2005	BILL	PATIGLER, INGRID	$444.17	$444.17
03/09/2005	PAYMENT	MERTES, TONY CHECK BANK: 90-4021 NUM: 1134	$-1,541.00	$0.00
12/06/2004	PAYMENT	MERTES, ANTHONY CHECK BANK: 90-4021 NUM: 1065	$-1,541.00	$1,541.00
10/11/2004	PAYMENT	ELECTRO FORMING CO CHECK BANK: 11-35 NUM: 1726	$-330.00	$3,082.00
10/08/2004	PAYMENT	MERTES, TONY CHECK BANK: 90-4021 NUM: 1036	$-1,541.00	$3,412.00
08/11/2004	PAYMENT	MERTES, TONY CHECK BANK: 90-4021 NUM: 1016	$-1,541.83	$4,953.00
08/04/2004	PAYMENT	PATIGLER, INGRID CHECK BANK: 11-35 NUM: 1675	$-113.82	$6,494.83
07/08/2004	BILL	MERTES, ANTHONY	$6,164.83	$6,608.65
07/08/2004	BILL	PATIGLER, INGRID	$443.82	$443.82
01/20/2004	PAYMENT	PATIGLER, INGRID CHECK BANK: 90-8186 NUM: 129	$-5,199.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$165.59	$5,199.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$66.24	$5,034.03
08/13/2003	PAYMENT	ELECTRO FORMING CO INC CHECK BANK: 11-35 NUM: 1338	$-1,655.93	$4,967.79
07/18/2003	BILL	PATIGLER, INGRID	$6,623.72	$6,623.72
10/28/2002	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1330	$-3,266.00	$0.00
07/26/2002	PAYMENT	PORTEOUS, DON D & JOAN M CHECK BANK: 90-2059 NUM: 1326	$-3,267.24	$3,266.00
07/12/2002	BILL	PORTEOUS, DON DENTON ET AL TRS	$6,533.24	$6,533.24
10/22/2001	PAYMENT	PORTEOUS, WIN CHECK BANK: 90-2059 NUM: 1295	$-3,162.62	$0.00
08/03/2001	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1290	$-3,162.91	$3,162.62
07/12/2001	BILL	PORTEOUS, DON DENTON ET AL TRS	$6,325.53	$6,325.53
10/24/2000	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1267	$-3,098.32	$0.00
08/09/2000	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1260	$-3,098.59	$3,098.32
07/17/2000	BILL	PORTEOUS, DON DENTON ET AL TRS	$6,196.91	$6,196.91
10/29/1999	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1232	$-3,273.20	$0.00
09/30/1999	PAYMENT	PORTEOUS, DON DENTON ET AL CHECK BANK: 90-2059 NUM: 1228	$-1,636.60	$3,273.20
08/23/1999	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1222	$-1,636.95	$4,909.80
07/17/1999	BILL	PORTEOUS, DON DENTON ET AL TRS	$6,546.75	$6,546.75
12/11/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-1,197.04	$0.00
11/20/1998	PAYMENT	PORTEOUS, WIN CHECK	$-58.28	$1,197.04
10/28/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-2,414.08	$1,255.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$48.28	$3,669.40
07/24/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-1,207.25	$3,621.12
07/13/1998	BILL	PORTEOUS, DON DENTON ET AL TRS	$4,828.37	$4,828.37
01/30/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-301.45	$0.00
12/29/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-301.45	$301.45
07/25/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-603.10	$602.90
07/14/1997	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,206.00	$1,206.00
02/20/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-299.78	$0.00
01/30/1997	PAYMENT	PORTEOUS, WIN	$-11.99	$299.78
01/30/1997	AMENDMENT	penalty on peanlty	$-0.48	$311.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.48	$312.25
01/09/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-299.78	$311.77
12/27/1996	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-299.78	$611.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.99	$911.33
08/20/1996	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-299.97	$899.34
07/18/1996	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,199.31	$1,199.31