Tax Account LY009111

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Owners

PRECISION WELDING TECHNOLOGIES
6287 VIEWRIDGE DR
AUBURN, CA 95602-7834

Account Summary

Account ID	LY009111
Account Type	Personal Property
Location	10079 US HWY 50 E UNIT B&C MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY009111

Account Type

Personal Property

Location

10079 US HWY 50 E UNIT B&C
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$286.76
Total	$286.76
Paid	$286.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$286.76

Total

$286.76

Paid

$286.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$286.76	$0.00	$286.76	$286.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$338.22	$0.00	$338.22	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$330.29	$0.00	$330.29	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$294.67	$0.00	$294.67	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$352.13	$0.00	$352.13	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$134.22	$0.00	$134.22	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$126.59	$0.00	$126.59	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$115.05	$0.00	$115.05	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$113.30	$0.00	$113.30	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK 19919	$-286.76	$0.00
09/17/2024	BILL	PRECISION WELDING TECHNOLOGIES	$286.76	$286.76
09/26/2023	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK 19352	$-338.22	$0.00
09/07/2023	BILL	PRECISION WELDING TECHNOLOGIES	$338.22	$338.22
01/10/2023	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK 18921	$-330.29	$0.00
11/18/2022	BILL	PRECISION WELDING TECHNOLOGIES	$330.29	$330.29
01/05/2022	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK 18357	$-294.67	$0.00
11/19/2021	BILL	PRECISION WELDING TECHNOLOGIES	$294.67	$294.67
01/05/2021	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK 17757	$-352.13	$0.00
11/20/2020	BILL	PRECISION WELDING TECHNOLOGIES	$352.13	$352.13
10/04/2019	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK NUM: 17118	$-134.22	$0.00
08/21/2019	BILL	PRECISION WELDING TECHNOLOGIES	$134.22	$134.22
01/08/2019	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK NUM: 16541	$-126.59	$0.00
11/29/2018	BILL	PRECISION WELDING TECHNOLOGIES	$126.59	$126.59
01/03/2018	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK NUM: 15766	$-115.05	$0.00
11/30/2017	BILL	PRECISION WELDING TECHNOLOGIES	$115.05	$115.05
10/12/2016	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK NUM: 15035	$-113.30	$0.00
09/07/2016	BILL	PRECISION WELDING TECHNOLOGIES	$113.30	$113.30
10/15/2015	PAYMENT	PRECISION WELDING TECHNOLOGIES CHECK NUM: 14399	$-128.28	$0.00
08/31/2015	BILL	PRECISION WELDING TECHNOLOGIES	$128.28	$128.28
10/07/2014	PAYMENT	PRECISION WELDING RECHNOLOGIES CHECK NUM: 13626	$-145.00	$0.00
09/04/2014	BILL	PRECISION WELDING RECHNOLOGIES	$145.00	$145.00
11/14/2013	PAYMENT	PRECISION WELDING RECHNOLOGIES CHECK NUM: 12937	$-102.49	$0.00
10/08/2013	BILL	PRECISION WELDING RECHNOLOGIES	$102.49	$102.49
11/14/2012	PAYMENT	PRECISION WELDING RECHNOLOGIES CHECK NUM: 12148	$-87.13	$0.00
10/09/2012	BILL	PRECISION WELDING RECHNOLOGIES	$87.13	$87.13
01/17/2012	PAYMENT	PRECISION WELDING RECHNOLOGIES CHECK NUM: 11565	$-70.28	$0.00
12/14/2011	BILL	PRECISION WELDING RECHNOLOGIES	$70.28	$70.28