Tax Account LY007148

Print Page · · Payments Cart · New Search

Owners

SIERRA PREFINISH
6933 Airport Rd
Redding, CA 96002

CLINTON HEISS

Account Summary

Account ID	LY007148
Account Type	Personal Property
Location	44 COWEE DR REDDING
Balance	$0.00
Currently Due	$0.00

Account ID

LY007148

Account Type

Personal Property

Location

44 COWEE DR
REDDING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25.76
Total	$25.76
Paid	$25.76
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

$25.76

Total

$25.76

Paid

$25.76

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	10/02/2023	10/13/2023	Paid	$25.76	$0.00	$25.76	$25.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.29	$2.33	$25.62	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$24.95	$2.50	$27.45	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$57.31	$4.04	$61.35	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$158.48	$0.00	$158.48	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$76.55	$0.00	$76.55	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$85.41	$0.00	$85.41	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$105.52	$0.00	$105.52	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2023	PAYMENT	CLINTON HEISS PNP PNP - 143610065	$-25.76	$0.00
09/07/2023	BILL	SIERRA PREFINISH	$25.76	$25.76
02/24/2023	PAYMENT	PREFINISH SIERRA PNP PNP - 130140373	$-25.62	$0.00
02/13/2023	AMENDMENT	CORRECT PENALTY AMOUNT	$-6.76	$25.62
02/13/2023	AMENDMENT	EQUIP CORRECTION	$-67.57	$32.38
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.09	$99.95
11/18/2022	BILL	SIERRA PREFINISH	$90.86	$90.86
02/25/2022	PAYMENT	RASCON, DANIEL CHECK 373	$-27.45	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.50	$27.45
11/19/2021	BILL	SIERRA PREFINISH	$24.95	$24.95
06/17/2021	PAYMENT	DANIEL RASCON PNP PNP - 95681285	$-61.35	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$61.35
02/03/2021	PENALTY	CORRECTED PENALTY	$2.43	$44.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.61	$41.96
11/20/2020	BILL	SIERRA PREFINISH	$40.35	$40.35
08/29/2019	PAYMENT	HURST NEVADA CORP CHECK NUM: 3824	$-158.48	$0.00
08/21/2019	BILL	SIERRA PREFINISH	$158.48	$158.48
08/31/2018	PAYMENT	HURST NEVADA CORP CHECK NUM: 3732	$-76.55	$0.00
08/22/2018	BILL	SIERRA PREFINISH	$76.55	$76.55
09/01/2017	PAYMENT	HURST NEVADA CORP CHECK NUM: 3527	$-85.41	$0.00
08/24/2017	BILL	SIERRA PREFINISH	$85.41	$85.41
01/24/2017	PAYMENT	HURST NEVADA CORP CHECK NUM: 3416	$-105.52	$0.00
12/19/2016	BILL	SIERRA PREFINISH	$105.52	$105.52
09/10/2015	PAYMENT	HURST NEVADA CORP CHECK NUM: 3121	$-140.43	$0.00
08/31/2015	BILL	SIERRA PREFINISH	$140.43	$140.43
09/11/2014	PAYMENT	HURST NEVADA CORP CHECK NUM: 2877	$-170.53	$0.00
09/04/2014	BILL	SIERRA PREFINISH	$170.53	$170.53
10/21/2013	PAYMENT	HURST NEVADA CORP CHECK NUM: 2669	$-200.88	$0.00
10/08/2013	BILL	SIERRA PREFINISH	$200.88	$200.88
02/15/2013	PAYMENT	HURST NEVADA CORP CHECK NUM: 2510	$-22.15	$0.00
12/13/2012	PAYMENT	SIERRA PREFINISH CHECK NUM: 2451	$-221.47	$22.15
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$22.15	$243.62
10/09/2012	BILL	SIERRA PREFINISH	$221.47	$221.47
10/11/2011	PAYMENT	HURST NEVADA CHECK NUM: 2125	$-248.35	$0.00
10/04/2011	BILL	SIERRA PREFINISH	$248.35	$248.35
12/28/2010	PAYMENT	HURST NEVADA CORP CHECK BANK: 0 NUM: 1871	$-288.71	$0.00
12/09/2010	BILL	SIERRA PREFINISH	$288.71	$288.71
11/13/2009	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-8014 NUM: 1636	$-312.69	$0.00
10/08/2009	BILL	SIERRA PREFINISH	$312.69	$312.69
12/09/2008	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-8014 NUM: 1398	$-304.90	$0.00
10/27/2008	BILL	SIERRA PREFINISH	$304.90	$304.90
11/05/2007	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-8014 NUM: 1084	$-340.27	$0.00
10/22/2007	BILL	SIERRA PREFINISH	$340.27	$340.27
10/10/2006	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-72 NUM: 5978	$-302.84	$0.00
09/27/2006	BILL	SIERRA PREFINISH	$302.84	$302.84
09/26/2005	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-72 NUM: 5485	$-289.02	$0.00
09/15/2005	BILL	SIERRA PREFINISH	$289.02	$289.02
11/03/2004	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-72 NUM: 5012	$-360.49	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$32.77	$360.49
08/16/2004	BILL	SIERRA PREFINISH	$327.72	$327.72
10/01/2003	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 4696	$-310.67	$0.00
09/25/2003	BILL	SIERRA PREFINISH	$310.67	$310.67
09/25/2002	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 3910	$-380.79	$0.00
09/12/2002	BILL	SIERRA PREFINISH	$380.79	$380.79