Tax Account LY000213

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Owners

NEVADA HEAT TREATING, LLC
37955 CENTRAL COURT
NEWARK, CA 94560

PENROSE, RICHARD/MC KENNA, P

Account Summary

Account ID	LY000213
Account Type	Personal Property
Location	12 INDUSTRIAL PKWY UNIT C MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY000213

Account Type

Personal Property

Location

12 INDUSTRIAL PKWY UNIT C
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13,025.40
Total	$14,327.94
Paid	$14,327.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13,025.40

Total

$14,327.94

Paid

$14,327.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$13,025.40	$1,302.54	$13,025.40	$14,327.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11,818.19	$393.90	$12,212.09	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$8,550.18	$570.01	$9,120.19	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$8,463.22	$0.00	$8,463.22	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$9,007.83	$0.00	$9,007.83	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$14,207.49	$0.00	$14,207.49	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$9,071.13	$0.00	$9,071.13	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$10,220.17	$0.00	$10,220.17	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	HEAT TREATING LLC NEVADA PNP PNP - 151516160	$-14,327.94	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1,302.54	$14,327.94
12/05/2023	BILL	NEVADA HEAT TREATING, LLC	$13,025.40	$13,025.40
10/11/2023	PAYMENT	HEAT TREATING LLC NEVADA PNP PNP - 143908010	$-4,332.90	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$393.90	$4,332.90
01/13/2023	PAYMENT	LLC NEVADA HEAT TREATING PNP PNP - 127627575	$-3,939.00	$3,939.00
09/19/2022	PAYMENT	LLC NEVADA HEAT TREATING PNP PNP - 121135599	$-3,940.19	$7,878.00
09/01/2022	BILL	NEVADA HEAT TREATING, LLC	$11,818.19	$11,818.19
04/19/2022	PAYMENT	LLC NEVADA HEAT TREATING PNP PNP - 112889366	$-3,135.04	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$285.00	$3,135.04
01/05/2022	PAYMENT	LLC NEVADA HEAT TREATING PNP PNP - 106355011	$-2,850.04	$2,850.04
11/03/2021	PAYMENT	LLC NEVADA HEAT TREATING EC PNP - 102964141	$-3,135.11	$5,700.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$285.01	$8,835.19
08/30/2021	BILL	NEVADA HEAT TREATING, LLC	$8,550.18	$8,550.18
02/17/2021	PAYMENT	NEVADA HEAT TREATING, LLC CHECK CK.42437	$-2,115.80	$0.00
12/22/2020	PAYMENT	NEVADA HEAT TREATING, LLC CHECK 042178	$-2,115.80	$2,115.80
10/13/2020	PAYMENT	NEVADA HEAT TREATING, LLC CHECK NUM: 041821	$-4,231.62	$4,231.60
08/28/2020	BILL	NEVADA HEAT TREATING, LLC	$8,463.22	$8,463.22
03/05/2020	PAYMENT	NEVADA HEAT TREATING, LLC CHECK NUM: 040984	$-2,251.95	$0.00
01/13/2020	PAYMENT	NEVADA HEAT TREATING, LLC CHECK NUM: 040692	$-2,251.95	$2,251.95
10/10/2019	PAYMENT	NEVADA HEAT TREATING, LLC CHECK NUM: 025313	$-4,503.93	$4,503.90
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$9,007.83
08/21/2019	BILL	NEVADA HEAT TREATING, LLC	$9,007.83	$9,007.83
09/18/2018	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 23891	$-14,207.49	$0.00
08/22/2018	BILL	NEVADA HEAT TREATING, INC	$14,207.49	$14,207.49
09/28/2017	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 21943	$-9,071.13	$0.00
08/24/2017	BILL	NEVADA HEAT TREATING, INC	$9,071.13	$9,071.13
10/10/2016	PAYMENT	JEFF NEVADA HEAT TREATING CHECK BANK: PNP INTERNET NUM: 27098085	$-10,220.17	$0.00
09/07/2016	BILL	NEVADA HEAT TREATING, INC	$10,220.17	$10,220.17
01/06/2016	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 19439	$-11,678.21	$0.00
12/07/2015	BILL	NEVADA HEAT TREATING, INC	$11,678.21	$11,678.21
03/04/2015	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 17949	$-3,206.90	$0.00
12/29/2014	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 17737	$-3,206.90	$3,206.90
09/30/2014	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 17317	$-6,413.81	$6,413.80
08/07/2014	BILL	NEVADA HEAT TREATING, INC	$12,827.61	$12,827.61
11/08/2013	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 15988	$-14,373.52	$0.00
10/08/2013	BILL	NEVADA HEAT TREATING, INC	$14,373.52	$14,373.52
11/21/2012	PAYMENT	RICHARD NEVADA HEAT TREATING CHECK BANK: PNP INTERNET NUM: 9211201	$-14,009.04	$0.00
10/09/2012	BILL	NEVADA HEAT TREATING, INC	$14,009.04	$14,009.04
11/07/2011	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 13077	$-15,491.19	$0.00
10/04/2011	BILL	NEVADA HEAT TREATING, INC	$15,491.19	$15,491.19
03/01/2011	PAYMENT	NEVADA HEAT TREATING, INC CHECK NUM: 11749	$-4,204.49	$0.00
12/30/2010	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 0 NUM: 11482	$-4,204.49	$4,204.49
08/30/2010	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 11-4288 NUM: 10840	$-4,204.50	$8,408.98
08/11/2010	BILL	NEVADA HEAT TREATING, INC	$12,613.48	$12,613.48
04/01/2010	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 11-4288 NUM: 10076	$-4,976.14	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$452.38	$4,976.14
01/04/2010	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 11-4288 NUM: 9759	$-4,523.76	$4,523.76
10/08/2009	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 11-4288 NUM: 9361	$-4,523.77	$9,047.52
08/11/2009	BILL	NEVADA HEAT TREATING, INC	$13,571.29	$13,571.29
12/02/2008	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 11-4288 NUM: 8155	$-14,581.86	$0.00
10/27/2008	BILL	NEVADA HEAT TREATING, INC	$14,581.86	$14,581.86
01/17/2008	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 90-4153 NUM: 6573	$-9,221.62	$0.00
12/12/2007	BILL	NEVADA HEAT TREATING, INC	$9,221.62	$9,221.62
11/08/2006	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 90-4153 NUM: 3872	$-5,130.49	$0.00
09/27/2006	BILL	NEVADA HEAT TREATING, INC	$5,130.49	$5,130.49
10/17/2005	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 90-4153 NUM: 2133	$-5,510.57	$0.00
09/15/2005	BILL	NEVADA HEAT TREATING, INC	$5,510.57	$5,510.57
09/28/2004	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 94-7074 NUM: 1803	$-1,951.23	$0.00
08/16/2004	BILL	NEVADA HEAT TREATING, INC	$1,951.23	$1,951.23
10/27/2003	PAYMENT	NEVADA HEAT TREATING, INC CHECK BANK: 94-7074 NUM: 1299	$-1,659.83	$0.00
09/25/2003	BILL	NEVADA HEAT TREATING, INC	$1,659.83	$1,659.83
10/11/2002	PAYMENT	THERMOFUSION CHECK BANK: 90-4115 NUM: 44233	$-1,745.96	$0.00
09/12/2002	BILL	THERMO FUSION - NEVADA	$1,745.96	$1,745.96
11/20/2001	PAYMENT	THERMO FUSION CHECK BANK: 90-4115 NUM: 43117	$-1,856.54	$0.00
10/10/2001	BILL	THERMO FUSION - NEVADA	$1,856.54	$1,856.54
11/14/2000	PAYMENT	THERMO FUSION CHECK BANK: 90-4115 NUM: 41736	$-2,094.73	$0.00
10/05/2000	BILL	THERMO FUSION - NEVADA	$2,094.73	$2,094.73
12/02/1999	PAYMENT	THERMO FUSION CHECK BANK: 90-4115 NUM: 40135	$-2,604.35	$0.00
10/19/1999	BILL	THERMO FUSION - NEVADA	$2,604.35	$2,604.35