Tax Account LY008757

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Owners

PAVEMENT RECYCLING SYSTEMS INC
10240 SAN SEVAINE WAY
JURUPA VALLEY, CA 91752-0000

GOVE, R./SKIPWORTH, S./HALE, B

Account Summary

Account ID	LY008757
Account Type	Personal Property
Location	68 CARRY WAY
Balance	$0.00
Currently Due	$0.00

Account ID

LY008757

Account Type

Personal Property

Location

68 CARRY WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,847.63
Total	$3,131.02
Paid	$3,131.02
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

$2,847.63

Total

$3,131.02

Paid

$3,131.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$2,847.63	$283.39	$2,847.63	$3,131.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,197.87	$319.79	$3,517.66	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$9,125.19	$0.00	$9,125.19	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$957.11	$0.00	$957.11	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$2,145.02	$0.00	$2,145.02	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$4,174.14	$0.00	$4,174.14	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$4,712.75	$0.00	$4,712.75	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$4,984.88	$0.00	$4,984.88	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/26/2024	PAYMENT	RECYCLING SYSTEMS IN PAVEMENT PNP PNP - 155115679	$-3,131.02	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$3,131.02
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,126.02
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$283.39	$3,117.33
09/07/2023	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,833.94	$2,833.94
01/06/2023	PAYMENT	DEBBIE RODRIGUEZ PNP PNP - 127246252	$-3,517.66	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$319.79	$3,517.66
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$3,197.87
09/06/2022	BILL	PAVEMENT RECYCLING SYSTEMS INC	$3,197.87	$3,197.87
09/30/2021	PAYMENT	DEBRA RODRIGUEZ PNP PNP - 101078412	$-9,125.19	$0.00
08/30/2021	BILL	PAVEMENT RECYCLING SYSTEMS INC	$9,125.19	$9,125.19
10/11/2020	PAYMENT	DEBRA RODRIGUEZ CHECK BANK: PNP INTERNET NUM: 82488103	$-957.11	$0.00
08/28/2020	BILL	PAVEMENT RECYCLING SYSTEMS INC	$957.11	$957.11
10/01/2019	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK NUM: 302365	$-2,145.02	$0.00
08/21/2019	BILL	PAVEMENT RECYCLING SYSTEMS INC	$2,145.02	$2,145.02
09/13/2018	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK NUM: 300966	$-4,174.14	$0.00
08/22/2018	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,174.14	$4,174.14
09/27/2017	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK NUM: 165179	$-4,712.75	$0.00
08/24/2017	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,712.75	$4,712.75
01/20/2017	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 29346461	$-4,984.88	$0.00
12/19/2016	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,984.88	$4,984.88
01/05/2016	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK NUM: 152848	$-3,331.53	$0.00
12/07/2015	BILL	PAVEMENT RECYCLING SYSTEMS INC	$3,331.53	$3,331.53
01/07/2015	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 16412940	$-3,834.46	$0.00
12/04/2014	BILL	PAVEMENT RECYCLING SYSTEMS INC	$3,834.46	$3,834.46
01/15/2014	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 12501403	$-4,221.64	$0.00
12/11/2013	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,221.64	$4,221.64
10/02/2012	PAYMENT	RECYCLING PAVEMENT CHECK BANK: PNP INTERNET NUM: 8932536	$-4,490.48	$0.00
08/15/2012	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,490.48	$4,490.48
11/07/2011	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK NUM: 132448	$-4,950.88	$0.00
10/04/2011	BILL	PAVEMENT RECYCLING SYSTEMS INC	$4,950.88	$4,950.88
01/10/2011	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: 0 NUM: 128294	$-5,797.28	$0.00
12/09/2010	BILL	PAVEMENT RECYCLING SYSTEMS INC	$5,797.28	$5,797.28
04/06/2010	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: 16-1606 NUM: 124498	$-6,872.33	$0.00
11/25/2009	AMENDMENT	Interest 2009-2010	$624.76	$6,872.33
10/08/2009	BILL	PAVEMENT RECYCLING SYSTEMS INC	$6,247.57	$6,247.57
11/19/2008	PAYMENT	PAVEMENT RECYCLING SYSTEMS INC CHECK BANK: 16-1606 NUM: 116694	$-7,015.03	$0.00
10/27/2008	BILL	PAVEMENT RECYCLING SYSTEMS INC	$7,015.03	$7,015.03