Tax Account LY090105
Owners
J.M. EQUIPMENT COMPANY INC
321 SPRECKELS AVE
MANTECA, CA 95336-0000
Account Summary
| Account ID | LY090105 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $435.28 |
| Total | $435.28 |
| Paid | $435.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $474.76 | $0.00 | $474.76 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $485.66 | $0.00 | $485.66 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $545.44 | $0.00 | $545.44 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $620.88 | $0.00 | $620.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $1,459.90 | $0.00 | $1,459.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $1,662.82 | $0.00 | $1,662.82 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $1,011.03 | $0.00 | $1,011.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK 262734 | $-435.28 | $0.00 |
| 09/17/2024 | BILL | J.M. EQUIPMENT COMPANY INC | $435.28 | $435.28 |
| 12/28/2023 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK 258737 | $-474.76 | $0.00 |
| 12/05/2023 | BILL | J.M. EQUIPMENT COMPANY INC | $474.76 | $474.76 |
| 10/05/2022 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK 252015 | $-485.66 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $485.66 |
| 09/06/2022 | BILL | J.M. EQUIPMENT COMPANY INC | $485.66 | $485.66 |
| 09/30/2021 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK 246147 | $-545.44 | $0.00 |
| 08/30/2021 | BILL | J.M. EQUIPMENT COMPANY INC | $545.44 | $545.44 |
| 09/30/2020 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK NUM: 240030 | $-620.88 | $0.00 |
| 08/28/2020 | BILL | J.M. EQUIPMENT COMPANY INC | $620.88 | $620.88 |
| 10/01/2019 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK NUM: 233494 | $-1,459.90 | $0.00 |
| 08/21/2019 | BILL | J.M. EQUIPMENT COMPANY INC | $1,459.90 | $1,459.90 |
| 09/28/2018 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK NUM: 226431 | $-1,662.82 | $0.00 |
| 08/22/2018 | BILL | J.M. EQUIPMENT COMPANY INC | $1,662.82 | $1,662.82 |
| 01/03/2018 | PAYMENT | J.M. EQUIPMENT COMPANY INC CHECK NUM: 221174 | $-1,011.03 | $0.00 |
| 11/30/2017 | BILL | J.M. EQUIPMENT COMPANY INC | $1,011.03 | $1,011.03 |