Tax Account LY010405
Owners
CB SELECT REAL ESTATE
437 CENTURY PARK DR STE B
YUBA CITY, CA 95991-0000
Account Summary
| Account ID | LY010405 |
|---|---|
| Account Type | Personal Property |
| Location | 175 E HWY 50 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $165.22 |
| Total | $165.22 |
| Paid | $165.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $187.30 | $0.00 | $0.00 | $187.30 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $217.12 | $0.00 | $0.00 | $217.12 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $225.64 | $0.00 | $0.00 | $225.64 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $192.62 | $0.00 | $0.00 | $192.62 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $228.92 | $0.00 | $0.00 | $228.92 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $273.83 | $0.00 | $0.00 | $273.83 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $330.43 | $0.00 | $0.00 | $330.43 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $402.61 | $0.00 | $0.00 | $402.61 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $377.19 | $0.00 | $0.00 | $377.19 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | COLDWELL BANKER SELECT CHECK 51619 | $-165.22 | $0.00 |
| 09/02/2026 | BILL | CB SELECT REAL ESTATE | $165.22 | $165.22 |
| 09/18/2025 | PAYMENT | CB SELECT REAL ESTATE CHECK 49820 | $-187.30 | $0.00 |
| 08/28/2025 | BILL | CB SELECT REAL ESTATE | $187.30 | $187.30 |
| 10/02/2024 | PAYMENT | COLDWELL BANKER SELECT CHECK 48089 | $-217.12 | $0.00 |
| 09/17/2024 | BILL | CB SELECT REAL ESTATE | $217.12 | $217.12 |
| 09/18/2023 | PAYMENT | COLDWELL BANKER SELECT CHECK 46014 | $-225.64 | $0.00 |
| 09/07/2023 | BILL | CB SELECT REAL ESTATE | $225.64 | $225.64 |
| 10/14/2022 | PAYMENT | COLDWELL BANKER SELECT CHECK 44003 | $-103.82 | $0.00 |
| 10/14/2022 | PAYMENT | COLDWELL BANKER SELECT CHECK 44002 | $-88.80 | $103.82 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $192.62 |
| 09/06/2022 | BILL | CB SELECT REAL ESTATE | $192.62 | $192.62 |
| 09/28/2021 | PAYMENT | CB SELECT REAL ESTATE CHECK 42107 | $-228.92 | $0.00 |
| 08/30/2021 | BILL | CB SELECT REAL ESTATE | $228.92 | $228.92 |
| 09/15/2020 | PAYMENT | CB SELECT REAL ESTATE CHECK NUM: 40085 | $-273.83 | $0.00 |
| 08/28/2020 | BILL | CB SELECT REAL ESTATE | $273.83 | $273.83 |
| 09/04/2019 | PAYMENT | CB SELECT REAL ESTATE CHECK NUM: 38102 | $-330.43 | $0.00 |
| 08/21/2019 | BILL | CB SELECT REAL ESTATE | $330.43 | $330.43 |
| 09/04/2018 | PAYMENT | CB SELECT REAL ESTATE CHECK NUM: 35773 | $-402.61 | $0.00 |
| 08/22/2018 | BILL | CB SELECT REAL ESTATE | $402.61 | $402.61 |
| 09/26/2017 | PAYMENT | CB SELECT REAL ESTATE CHECK NUM: 33647 | $-377.19 | $0.00 |
| 08/24/2017 | BILL | CB SELECT REAL ESTATE | $377.19 | $377.19 |
| 09/15/2016 | PAYMENT | COLDWELL BANKER CHECK NUM: 30977 | $-46.24 | $0.00 |
| 09/07/2016 | BILL | CB SELECT REAL ESTATE | $46.24 | $46.24 |
| 09/22/2015 | PAYMENT | COLDWELL BANKER SELECT CHECK NUM: 29068 | $-74.05 | $0.00 |
| 08/31/2015 | BILL | CB SELECT REAL ESTATE | $74.05 | $74.05 |