Tax Account LY004456

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Owners

BROWN DRIVE HOLDINGS LLC
11180 VALLEJO CT
FRENCH CAMP, CA 95207

Account Summary

Account ID	LY004456
Account Type	Personal Property
Location	47 BROWN ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY004456

Account Type

Personal Property

Location

47 BROWN ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.37
Total	$26.37
Paid	$26.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.37

Total

$26.37

Paid

$26.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$26.37	$0.00	$26.37	$26.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.44	$2.54	$27.98	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$28.55	$0.00	$28.55	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$32.51	$0.00	$32.51	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$41.37	$0.00	$41.37	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$362.19	$0.00	$362.19	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	DRIVE HOLDINGS LLC BROWN PNP PNP - 143113148	$-26.37	$0.00
09/07/2023	BILL	BROWN DRIVE HOLDINGS LLC	$26.37	$26.37
01/11/2023	PAYMENT	JUDY BROWN DRIVE HOLDINGS PNP PNP - 127499611	$-27.98	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.54	$27.98
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$25.44
09/06/2022	BILL	BROWN DRIVE HOLDINGS LLC	$25.44	$25.44
09/15/2021	PAYMENT	JUDY BROWN DRIVE HOLDINGS PNP PNP - 100279661	$-28.55	$0.00
08/30/2021	BILL	BROWN DRIVE HOLDINGS LLC	$28.55	$28.55
10/13/2020	PAYMENT	INTERSTATE CONCRETE PUMPING CHECK NUM: 16916	$-32.51	$0.00
08/28/2020	BILL	BROWN DRIVE HOLDINGS LLC	$32.51	$32.51
09/27/2019	PAYMENT	INTERSTATE CONCRETE PUMPING CHECK NUM: 15156	$-36.12	$0.00
08/21/2019	BILL	BROWN DRIVE HOLDINGS LLC	$36.12	$36.12
09/07/2018	PAYMENT	INTERSTATE CONCRETE PUMPING CHECK NUM: 13329	$-41.37	$0.00
08/22/2018	BILL	BROWN DRIVE HOLDINGS LLC	$41.37	$41.37
09/01/2017	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK NUM: 550	$-359.81	$0.00
08/24/2017	BILL	NEWT CONCRETE CONSTRUCTION	$359.81	$359.81
09/20/2016	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK NUM: 412	$-362.19	$0.00
09/07/2016	BILL	NEWT CONCRETE CONSTRUCTION	$362.19	$362.19
09/29/2015	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK NUM: 476	$-376.09	$0.00
08/31/2015	BILL	NEWT CONCRETE CONSTRUCTION	$376.09	$376.09
09/18/2014	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK NUM: 359	$-438.63	$0.00
09/04/2014	BILL	NEWT CONCRETE CONSTRUCTION	$438.63	$438.63
10/17/2013	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK NUM: 291	$-503.67	$0.00
10/08/2013	BILL	NEWT CONCRETE CONSTRUCTION	$503.67	$503.67
10/29/2012	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK NUM: 296	$-539.93	$0.00
10/09/2012	BILL	NEWT CONCRETE CONSTRUCTION	$539.93	$539.93
10/18/2011	PAYMENT	ALLEN, BRET CHECK NUM: 995607	$-786.00	$0.00
10/04/2011	BILL	NEWT CONCRETE CONSTRUCTION	$786.00	$786.00
10/15/2010	PAYMENT	ALLEN, BRET N CHECK BANK: 70-2382 NUM: 79884864	$-918.21	$0.00
09/29/2010	BILL	NEWT CONCRETE CONSTRUCTION	$918.21	$918.21
10/20/2009	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 71-0234 NUM: 600000973	$-1,336.56	$0.00
10/08/2009	BILL	NEWT CONCRETE CONSTRUCTION	$1,336.56	$1,336.56
11/05/2008	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 71-0234 NUM: 600000711	$-1,509.51	$0.00
10/27/2008	BILL	NEWT CONCRETE CONSTRUCTION	$1,509.51	$1,509.51
11/02/2007	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 71-0234 NUM: 600000460	$-1,263.47	$0.00
10/22/2007	BILL	NEWT CONCRETE CONSTRUCTION	$1,263.47	$1,263.47
10/05/2006	PAYMENT	ALLEN, BRET N CHECK BANK: 71-0234 NUM: 178	$-1,011.88	$0.00
09/27/2006	BILL	NEWT CONCRETE CONSTRUCTION	$1,011.88	$1,011.88
09/21/2005	PAYMENT	ALLEN, BRET N CHECK BANK: 71-234 NUM: 4371	$-139.23	$0.00
09/15/2005	BILL	NEWT CONCRETE CONSTRUCTION	$139.23	$139.23
11/23/2004	PAYMENT	ALLEN, BRET CHECK BANK: 94-7074 NUM: 3022	$-158.93	$0.00
11/10/2004	BILL	NEWT CONCRETE CONSTRUCTION	$158.93	$158.93
10/07/2003	PAYMENT	BRET ALLEN CHECK BANK: 94-7074 NUM: 2513	$-143.33	$0.00
09/25/2003	BILL	NEWT CONCRETE CONSTRUCTION	$143.33	$143.33
09/25/2002	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 62-15 NUM: 2108	$-165.13	$0.00
09/12/2002	BILL	NEWT CONCRETE CONSTRUCTION	$165.13	$165.13
10/18/2001	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 94-7074 NUM: 2101	$-198.60	$0.00
10/10/2001	BILL	NEWT CONCRETE CONSTRUCTION	$198.60	$198.60
10/18/2000	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 5-2 NUM: 2240	$-215.35	$0.00
10/05/2000	BILL	NEWT CONCRETE CONSTRUCTION	$215.35	$215.35
11/03/1999	PAYMENT	NEWT CONCRETE CONSTRUCTION CHECK BANK: 91-119 NUM: 1630	$-242.46	$0.00
10/19/1999	BILL	NEWT CONCRETE CONSTRUCTION	$242.46	$242.46