Tax Account LY046150

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Owners

GIUDICI/LANGBALLA/SULLIVAN

Account Summary

Account ID	LY046150
Account Type	Personal Property
Location	345 LOGAN LN Sacramento
Balance	$0.00
Currently Due	$0.00

Account ID

LY046150

Account Type

Personal Property

Location

345 LOGAN LN
Sacramento

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,724.78
Total	$6,724.78
Paid	$6,724.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,724.78

Total

$6,724.78

Paid

$6,724.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$6,724.78	$0.00	$6,724.78	$6,724.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,738.04	$0.00	$1,738.04	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$815.98	$0.00	$815.98	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$994.47	$0.00	$994.47	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,161.39	$0.00	$1,161.39	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,449.23	$0.00	$1,449.23	$0.00	$0.00	2.9395	6.1
2018/2019 UNSECURED TAXES	$1,625.46	$0.00	$1,625.46	$0.00	$0.00	2.9395	6.1
2017/2018 UNSECURED TAXES	$1,861.30	$0.00	$1,861.30	$0.00	$0.00	2.9395	6.1
2016/2017 UNSECURED TAXES	$1,727.51	$0.00	$1,727.51	$0.00	$0.00	2.9395	6.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SPRINGS CONSTRUCTION SPANISH PNP PNP - 164112051	$-6,724.78	$0.00
09/17/2024	BILL	SPANISH SPRINGS CONSTRUCTION	$6,724.78	$6,724.78
12/26/2023	PAYMENT	SPRINGS CONSTRUCTION SPANISH PNP PNP - 148303435	$-1,738.04	$0.00
12/05/2023	BILL	SPANISH SPRINGS CONSTRUCTION	$1,738.04	$1,738.04
10/10/2022	PAYMENT	PYRAMID MATERIAL INC CHECK 459182	$-815.98	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$815.98
09/06/2022	BILL	PYRAMID MATERIALS INC	$815.98	$815.98
09/28/2021	PAYMENT	AMBER MACY PNP PNP - 100954679	$-994.47	$0.00
08/30/2021	BILL	PYRAMID MATERIALS INC	$994.47	$994.47
09/30/2020	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 455952	$-1,161.39	$0.00
08/28/2020	BILL	PYRAMID MATERIALS INC	$1,161.39	$1,161.39
09/13/2019	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 454427	$-1,449.23	$0.00
08/21/2019	BILL	PYRAMID MATERIALS INC	$1,449.23	$1,449.23
10/02/2018	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 452999	$-1,625.46	$0.00
08/22/2018	BILL	PYRAMID MATERIALS INC	$1,625.46	$1,625.46
09/25/2017	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 451477	$-1,861.30	$0.00
08/24/2017	BILL	PYRAMID MATERIALS INC	$1,861.30	$1,861.30
10/10/2016	PAYMENT	PYRAMID, MATERIALS, INC CHECK NUM: 404911	$-1,727.51	$0.00
09/07/2016	BILL	PYRAMID MATERIALS INC	$1,727.51	$1,727.51
10/02/2015	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 403369	$-2,014.69	$0.00
08/31/2015	BILL	PYRAMID MATERIALS INC	$2,014.69	$2,014.69
10/06/2014	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 401492	$-2,259.12	$0.00
09/04/2014	BILL	PYRAMID MATERIALS INC	$2,259.12	$2,259.12
10/30/2013	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 7114	$-2,595.62	$0.00
10/08/2013	BILL	PYRAMID MATERIALS INC	$2,595.62	$2,595.62
10/30/2012	PAYMENT	PYRAMID MATERIALS, INC CHECK NUM: 5467	$-2,805.81	$0.00
10/09/2012	BILL	PYRAMID MATERIALS INC	$2,805.81	$2,805.81
10/31/2011	PAYMENT	PYRAMID MATERIALS INC CHECK NUM: 3631	$-3,247.98	$0.00
10/04/2011	BILL	PYRAMID MATERIALS INC	$3,247.98	$3,247.98
01/14/2011	PAYMENT	PYRAMID MATERIALS, INC CHECK BANK: 11-24 NUM: 1869	$-427.94	$0.00
12/09/2010	BILL	PYRAMID MATERIALS INC	$427.94	$427.94
11/10/2009	PAYMENT	AMERICAN READY MIX, INC CHECK BANK: 93-455 NUM: 51474	$-467.40	$0.00
10/08/2009	BILL	AMERICAN READY MIX, INC	$467.40	$467.40
11/24/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 50715	$-825.06	$0.00
10/27/2008	BILL	AMERICAN READY MIX, INC	$825.06	$825.06
11/20/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49539	$-935.58	$0.00
10/22/2007	BILL	AMERICAN READY MIX, INC	$935.58	$935.58
01/09/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 48015	$-1,000.94	$0.00
12/13/2006	BILL	AMERICAN READY MIX, INC	$1,000.94	$1,000.94
01/06/2006	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 45435	$-394.96	$0.00
12/09/2005	BILL	AMERICAN READY MIX, INC	$394.96	$394.96