Tax Account LY011267
Owners
GROCERY OUTLET #391
5650 HOLLIS ST
EMERYVILLE, CA 94608
GROCERY OUTLET- DAYTON
GROCERY GEEKS INC
KATHLEEN KNIGHT-OWNER
Account Summary
| Account ID | LY011267 |
|---|---|
| Account Type | Personal Property |
| Location | 7 DAYTON VILLAGE PARKWAY DAYTON |
| Balance | $7,795.29 |
| Currently Due | $7,795.29 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $7,795.29 |
| Total | $7,795.29 |
| Paid | $0.00 |
| Balance | $7,795.29 |
| Due | $7,795.29 |
| 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 | $8,921.89 | $0.00 | $0.00 | $8,921.89 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $9,810.80 | $0.00 | $0.00 | $9,810.80 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10,575.77 | $0.00 | $0.00 | $10,575.77 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $9,902.68 | $0.00 | $0.00 | $9,902.68 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10,969.68 | $0.00 | $0.00 | $10,969.68 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $11,243.04 | $0.00 | $0.00 | $11,243.04 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | GROCERY OUTLET #391 | $7,795.29 | $7,795.29 |
| 09/23/2025 | PAYMENT | GROCERY OUTLET #391 CHECK 86517317 | $-8,921.89 | $0.00 |
| 08/28/2025 | BILL | GROCERY OUTLET #391 | $8,921.89 | $8,921.89 |
| 10/09/2024 | PAYMENT | OUTLET #391 GROCERY PNP PNP - 163913057 | $-9,810.80 | $0.00 |
| 09/17/2024 | BILL | GROCERY OUTLET #391 | $9,810.80 | $9,810.80 |
| 01/09/2024 | PAYMENT | GROCERY OUTLET INC CHECK 82086538 | $-10,575.77 | $0.00 |
| 12/05/2023 | BILL | GROCERY OUTLET #391 | $10,575.77 | $10,575.77 |
| 01/06/2023 | PAYMENT | GROCERY OUTLET #391 CHECK 79615045 | $-9,902.68 | $0.00 |
| 11/18/2022 | BILL | GROCERY OUTLET #391 | $9,902.68 | $9,902.68 |
| 12/20/2021 | PAYMENT | GROCERY OUTLET CHECK 77221012 | $-10,969.68 | $0.00 |
| 11/19/2021 | BILL | GROCERY OUTLET | $10,969.68 | $10,969.68 |
| 12/22/2020 | PAYMENT | GROCERY OUTLET INC - DAYTON CHECK 01438422 | $-11,243.04 | $0.00 |
| 11/20/2020 | BILL | GROCERY OUTLET INC - DAYTON | $11,243.04 | $11,243.04 |