Tax Account CP007398

Print Page · · Payments Cart · New Search

Owners

FLYERS ENERGY LLC 3008_769
2360 LINDBERGH ST
AUBURN, CA 95602

Account Summary

Account ID	CP007398
Account Type	Personal Property
Location	1570 ZEROLENE PL
Balance	$0.00
Currently Due	$0.00

Account ID

CP007398

Account Type

Personal Property

Location

1570 ZEROLENE PL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$644.14
Total	$644.14
Paid	$644.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$644.14

Total

$644.14

Paid

$644.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$644.14	$0.00	$644.14	$644.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$481.47	$0.00	$481.47	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$538.79	$0.00	$538.79	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$589.85	$58.99	$648.84	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$633.58	$0.00	$633.58	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$698.25	$0.00	$698.25	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$776.03	$0.00	$776.03	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	"FLYERS ENERGY, LLC" GOVACH ACH - 314704666	$-644.14	$0.00
11/29/2023	BILL	FLYERS ENERGY LLC 3008_769	$644.14	$644.14
02/23/2023	PAYMENT	FLYERS ENERGY GOVACH ACH - 301436507	$-481.47	$0.00
01/30/2023	BILL	FLYERS ENERGY LLC 3008_769	$481.47	$481.47
01/03/2022	PAYMENT	FLYERS ENERGY LLC 3008_769 CREDIT: D	$-538.79	$0.00
12/01/2021	BILL	FLYERS ENERGY LLC 3008_769	$538.79	$538.79
01/26/2021	PAYMENT	FLYERS ENERGY LLC 3008_769 CREDIT: D	$-648.84	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$58.99	$648.84
12/01/2020	BILL	FLYERS ENERGY LLC 3008_769	$589.85	$589.85
12/02/2019	PAYMENT	FLYERS ENERGY LLC CHECK	$-633.58	$0.00
11/19/2019	BILL	WESTERN ENERGETIX LLC	$633.58	$633.58
12/19/2018	PAYMENT	FLYERS ENERGY CHECK	$-698.25	$0.00
11/26/2018	BILL	WESTERN ENERGETIX LLC	$698.25	$698.25
12/11/2017	PAYMENT	FLYERS ENERGY LLC CHECK	$-776.03	$0.00
11/09/2017	BILL	WESTERN ENERGETIX LLC	$776.03	$776.03
01/06/2017	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-858.12	$0.00
11/16/2016	BILL	WESTERN ENERGETIX LLC	$858.12	$858.12
12/16/2015	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-153.46	$0.00
11/18/2015	BILL	WESTERN ENERGETIX LLC	$153.46	$153.46
12/26/2014	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-172.17	$0.00
11/25/2014	BILL	WESTERN ENERGETIX LLC	$172.17	$172.17
12/12/2013	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-251.92	$0.00
11/15/2013	BILL	WESTERN ENERGETIX LLC	$251.92	$251.92
12/19/2012	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-271.43	$0.00
11/19/2012	BILL	WESTERN ENERGETIX LLC	$271.43	$271.43
12/19/2011	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-338.81	$0.00
11/07/2011	BILL	WESTERN ENERGETIX LLC	$338.81	$338.81
12/29/2010	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-441.80	$0.00
10/27/2010	BILL	WESTERN ENERGETIX LLC	$441.80	$441.80
11/16/2009	PAYMENT	WESTERN ENERGETIX LLC CHECK	$-468.94	$0.00
10/20/2009	BILL	WESTERN ENERGETIX LLC	$468.94	$468.94
12/09/2008	PAYMENT	BERRY-HINCKLEY CHECK	$-736.74	$0.00
11/17/2008	BILL	BERRY-HINCKLEY	$736.74	$736.74
11/15/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-18.76	$0.00
10/30/2007	BILL	BERRY-HINCKLEY INDUSTRIES	$18.76	$18.76
11/22/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-21.31	$0.00
10/24/2006	BILL	BERRY-HINCKLEY INDUSTRIES	$21.31	$21.31
11/14/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-227.49	$0.00
10/27/2005	BILL	BERRY-HINCKLEY INDUSTRIES	$227.49	$227.49
11/03/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-290.38	$0.00
10/20/2004	BILL	BERRY-HINCKLEY INDUSTRIES	$290.38	$290.38
11/06/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-362.18	$0.00
10/27/2003	BILL	BERRY-HINCKLEY INDUSTRIES	$362.18	$362.18
01/03/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 0 NUM: 0	$-429.49	$0.00
12/12/2002	BILL	BERRY-HINCKLEY INDUSTRIES	$429.49	$429.49
10/03/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 0 NUM: 0	$-530.01	$0.00
09/06/2001	BILL	BERRY-HINCKLEY INDUSTRIES	$530.01	$530.01
11/28/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 0 NUM: 0	$-605.67	$0.00
11/09/2000	BILL	BERRY-HINCKLEY INDUSTRIES	$605.67	$605.67
11/30/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-642.41	$0.00
11/12/1999	BILL	BERRY-HINCKLEY INDUSTRIES	$642.41	$642.41
12/30/1998	AMENDMENT	Tax Paid Amount	$-713.22	$0.00
12/30/1998	BILL	BERRY-HINCKLEY INDUSTRIES	$713.22	$713.22
12/02/1997	AMENDMENT	Tax Paid Amount	$-779.89	$0.00
12/02/1997	BILL	BI-STATE PETROLEUM	$779.89	$779.89
12/23/1996	AMENDMENT	Tax Paid Amount	$-882.28	$0.00
12/23/1996	BILL	BI-STATE PETROLEUM	$882.28	$882.28
12/26/1995	AMENDMENT	Tax Paid Amount	$-1,304.42	$0.00
12/26/1995	BILL	BI-STATE PETROLEUM	$1,304.42	$1,304.42
01/05/1994	AMENDMENT	Tax Paid Amount	$-1,180.14	$0.00
01/05/1994	BILL	BI-STATE PETROLEUM	$1,180.14	$1,180.14
11/29/1993	AMENDMENT	Tax Paid Amount	$-1,153.50	$0.00
11/29/1993	BILL	BI-STATE PETROLEUM	$1,153.50	$1,153.50
11/18/1992	AMENDMENT	Tax Paid Amount	$-1,084.57	$0.00
11/18/1992	BILL	BI-STATE PETROLEUM	$1,084.57	$1,084.57
11/13/1991	AMENDMENT	Tax Paid Amount	$-930.39	$0.00
11/13/1991	BILL	BI-STATE PETROLEUM	$930.39	$930.39
12/26/1990	AMENDMENT	Tax Paid Amount	$-546.56	$0.00
12/26/1990	BILL	BI-STATE PETROLEUM	$546.56	$546.56