Tax Account LY004615
Owners
SPANISH SPRINGS CONSTRUCTION, INC
P O BOX 15408
SACRAMENTO, CA 95851
GIUDICI/LANGBALLA/SULLIVAN
AMERICAN READY MIX, INC-DAYTON
Account Summary
| Account ID | LY004615 |
|---|---|
| Account Type | Personal Property |
| Location | 60 LINEHAN RD MOUND HOUSE |
| Balance | $10,451.99 |
| Currently Due | $10,451.99 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10,451.99 |
| Total | $10,451.99 |
| Paid | $0.00 |
| Balance | $10,451.99 |
| Due | $10,451.99 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $8,321.23 | $0.00 | $0.00 | $8,321.23 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $6,625.23 | $0.00 | $0.00 | $6,625.23 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $7,542.28 | $0.00 | $0.00 | $7,542.28 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,880.30 | $0.00 | $0.00 | $2,880.30 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,668.35 | $0.00 | $0.00 | $2,668.35 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $2,763.34 | $0.00 | $0.00 | $2,763.34 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $2,335.93 | $0.00 | $0.00 | $2,335.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $2,627.86 | $0.00 | $0.00 | $2,627.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $2,974.52 | $0.00 | $0.00 | $2,974.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $3,626.40 | $0.00 | $0.00 | $3,626.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | SPANISH SPRINGS CONSTRUCTION, INC | $10,451.99 | $10,451.99 |
| 09/30/2025 | PAYMENT | SPRINGS CONSTRUCTION SPANISH PNP WF - 183263812 | $-8,321.23 | $0.00 |
| 08/28/2025 | BILL | SPANISH SPRINGS CONSTRUCTION, INC | $8,321.23 | $8,321.23 |
| 10/14/2024 | PAYMENT | SPRINGS CONSTRUCTION SPANISH PNP PNP - 164112051 | $-6,625.23 | $0.00 |
| 09/17/2024 | BILL | SPANISH SPRINGS CONSTRUCTION, INC | $6,625.23 | $6,625.23 |
| 10/02/2023 | PAYMENT | SPRINGS CONSTRUCTION SPANISH PNP PNP - 143307470 | $-7,542.28 | $0.00 |
| 09/07/2023 | BILL | SPANISH SPRINGS CONSTRUCTION, INC | $7,542.28 | $7,542.28 |
| 10/10/2022 | PAYMENT | PYRAMID MATERIAL INC CHECK 459182 | $-2,880.30 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $2,880.30 |
| 09/06/2022 | BILL | PYRAMID MATERIAL INC | $2,880.30 | $2,880.30 |
| 09/28/2021 | PAYMENT | AMBER MACY PNP PNP - 100954853 | $-2,668.35 | $0.00 |
| 08/30/2021 | BILL | PYRAMID MATERIAL INC | $2,668.35 | $2,668.35 |
| 09/30/2020 | PAYMENT | PYRAMID MATERIALS INC CHECK NUM: 455952 | $-2,763.34 | $0.00 |
| 08/28/2020 | BILL | PYRAMID MATERIAL INC | $2,763.34 | $2,763.34 |
| 09/13/2019 | PAYMENT | PYRAMID MATERIALS INC CHECK NUM: 454427 | $-2,335.93 | $0.00 |
| 08/21/2019 | BILL | PYRAMID MATERIAL INC | $2,335.93 | $2,335.93 |
| 10/02/2018 | PAYMENT | PYRAMID MATERIALS, INC CHECK NUM: 452999 | $-2,627.86 | $0.00 |
| 08/22/2018 | BILL | PYRAMID MATERIAL INC | $2,627.86 | $2,627.86 |
| 09/25/2017 | PAYMENT | PYRAMID MATERIALS, INC CHECK NUM: 451477 | $-2,974.52 | $0.00 |
| 08/24/2017 | BILL | PYRAMID MATERIAL INC | $2,974.52 | $2,974.52 |
| 10/10/2016 | PAYMENT | PYRAMID, MATERIALS, INC CHECK NUM: 404911 | $-3,626.40 | $0.00 |
| 09/07/2016 | BILL | PYRAMID MATERIAL INC | $3,626.40 | $3,626.40 |
| 10/02/2015 | PAYMENT | PYRAMID MATERIALS INC CHECK NUM: 403369 | $-4,233.68 | $0.00 |
| 08/31/2015 | BILL | PYRAMID MATERIAL INC | $4,233.68 | $4,233.68 |
| 10/06/2014 | PAYMENT | PYRAMID MATERIALS, INC CHECK NUM: 401492 | $-4,772.06 | $0.00 |
| 09/04/2014 | BILL | PYRAMID MATERIAL INC | $4,772.06 | $4,772.06 |
| 10/30/2013 | PAYMENT | PYRAMID MATERIALS, INC CHECK NUM: 7114 | $-4,416.22 | $0.00 |
| 10/08/2013 | BILL | PYRAMID MATERIAL INC | $4,416.22 | $4,416.22 |
| 10/30/2012 | PAYMENT | PYRAMID MATERIALS, INC CHECK NUM: 5467 | $-4,081.15 | $0.00 |
| 10/09/2012 | BILL | PYRAMID MATERIAL INC | $4,081.15 | $4,081.15 |
| 12/27/2011 | PAYMENT | PYRAMID MATERIAL INC CHECK NUM: 3982 | $-4,728.39 | $0.00 |
| 12/14/2011 | BILL | PYRAMID MATERIAL INC | $4,728.39 | $4,728.39 |
| 01/14/2011 | PAYMENT | PYRAMID MATERIALS, INC CHECK BANK: 11-24 NUM: 1869 | $-2,889.77 | $0.00 |
| 12/09/2010 | BILL | PYRAMID MATERIAL INC | $2,889.77 | $2,889.77 |
| 11/10/2009 | PAYMENT | AMERICAN READY MIX- DAYTON CHECK BANK: 93-455 NUM: 51475 | $-3,123.07 | $0.00 |
| 10/08/2009 | BILL | AMERICAN READY MIX- DAYTON | $3,123.07 | $3,123.07 |
| 11/24/2008 | PAYMENT | AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 50715 | $-3,608.77 | $0.00 |
| 10/27/2008 | BILL | AMERICAN READY MIX- DAYTON | $3,608.77 | $3,608.77 |
| 11/20/2007 | PAYMENT | AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49539 | $-3,646.85 | $0.00 |
| 10/22/2007 | BILL | AMERICAN READY MIX- DAYTON | $3,646.85 | $3,646.85 |
| 01/09/2007 | PAYMENT | AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 48015 | $-3,418.22 | $0.00 |
| 12/13/2006 | BILL | AMERICAN READY MIX- DAYTON | $3,418.22 | $3,418.22 |
| 01/06/2006 | PAYMENT | AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 45435 | $-3,313.55 | $0.00 |
| 12/09/2005 | BILL | AMERICAN READY MIX- DAYTON | $3,313.55 | $3,313.55 |
| 12/07/2004 | PAYMENT | AMERICAN READY MIX, INC-DAYTON CHECK BANK: 93-455 NUM: 38733 | $-3,217.96 | $0.00 |
| 11/10/2004 | BILL | AMERICAN READY MIX, INC-DAYTON | $3,217.96 | $3,217.96 |
| 10/21/2003 | PAYMENT | AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 34233 | $-651.48 | $0.00 |
| 09/25/2003 | BILL | AMERICAN READY MIX, INC-DAYTON | $651.48 | $651.48 |
| 10/02/2002 | PAYMENT | AMERICAN READY MIX CHECK BANK: 93-455 NUM: 30769 | $-615.25 | $0.00 |
| 09/12/2002 | BILL | AMERICAN READY MIX, INC-DAYTON | $615.25 | $615.25 |
| 01/08/2002 | PAYMENT | AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 28493 | $-2,004.30 | $0.00 |
| 12/10/2001 | BILL | AMERICAN READY MIX, INC | $2,004.30 | $2,004.30 |
| 11/07/2000 | PAYMENT | AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 24896 | $-1,430.30 | $0.00 |
| 10/05/2000 | BILL | AMERICAN READY MIX, INC | $1,430.30 | $1,430.30 |
| 11/24/1999 | PAYMENT | AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 22032 | $-786.33 | $0.00 |
| 10/19/1999 | BILL | AMERICAN READY MIX, INC | $786.33 | $786.33 |