Tax Account LH003905

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Owners

FLYERS ENERGY LLC
2360 LINDBERG ST
AUBURN, CA 95602

Account Summary

Account ID	LH003905
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL113 (FILE 24)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003905

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL113 (FILE 24)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$879.23
Total	$879.23
Paid	$879.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$879.23

Total

$879.23

Paid

$879.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$879.23	$0.00	$879.23	$879.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$814.11	$0.00	$814.11	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$753.87	$0.00	$753.87	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$697.98	$0.00	$697.98	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$675.03	$0.00	$675.03	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$680.11	$0.00	$680.11	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$683.21	$0.00	$683.21	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$803.06	$0.00	$803.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FLYERS ENERGY GOVACH ACH - 324193541	$-879.23	$0.00
07/15/2024	BILL	FLYERS ENERGY LLC	$879.23	$879.23
08/17/2023	PAYMENT	FLYERS ENERGY GOVACH ACH - 309534031	$-814.11	$0.00
07/20/2023	BILL	FLYERS ENERGY LLC	$814.11	$814.11
09/23/2022	PAYMENT	FLYER ENERGY GOVACH ACH - 295385710	$-753.87	$0.00
08/26/2022	BILL	FLYERS ENERGY LLC	$753.87	$753.87
08/03/2021	PAYMENT	FLYERS ENERGY LLC CREDIT: D	$-697.98	$0.00
07/15/2021	BILL	FLYERS ENERGY LLC	$697.98	$697.98
08/14/2020	PAYMENT	FLYERS ENERGY LLC CREDIT: D	$-675.03	$0.00
07/15/2020	BILL	FLYERS ENERGY LLC	$675.03	$675.03
08/20/2019	PAYMENT	FLYERS ENERGY LLC CHECK	$-680.11	$0.00
07/10/2019	BILL	FLYERS ENERGY LLC	$680.11	$680.11
08/23/2018	PAYMENT	FLYERS ENERGY LLC CHECK	$-683.21	$0.00
07/13/2018	BILL	FLYERS ENERGY LLC	$683.21	$683.21
09/01/2017	PAYMENT	FLYERS ENERGY LLC CHECK	$-803.06	$0.00
07/17/2017	BILL	FLYERS ENERGY LLC	$803.06	$803.06
08/14/2016	PAYMENT	FLYERS ENERGY LLC CHECK	$-782.72	$0.00
07/14/2016	BILL	FLYERS ENERGY LLC	$782.72	$782.72
08/27/2015	PAYMENT	FLYERS ENERGY LLC CHECK	$-781.16	$0.00
07/14/2015	BILL	FLYERS ENERGY LLC	$781.16	$781.16
08/19/2014	PAYMENT	FLYERS ENERGY LLC CHECK	$-756.95	$0.00
07/14/2014	BILL	FLYERS ENERGY LLC	$756.95	$756.95
08/15/2013	PAYMENT	ALLIED WASHOE PETROLEUM CHECK	$-734.90	$0.00
07/15/2013	BILL	ALLIED WASHOE PETROLEUM	$734.90	$734.90
04/01/2013	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-1,505.87	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$70.57	$1,505.87
07/16/2012	BILL	NATIONAL OIL & BURNER COMPANY	$705.71	$1,435.30
09/07/2011	INTEREST	Instlmnt1 Interest for 2011-12	$66.33	$729.59
07/14/2011	BILL	NATIONAL OIL & BURNER COMPANY	$663.26	$663.26
03/16/2011	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-717.87	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$65.26	$717.87
07/14/2010	BILL	NATIONAL OIL & BURNER COMPANY	$652.61	$652.61
11/16/2009	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-670.19	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$60.93	$670.19
07/14/2009	BILL	NATIONAL OIL & BURNER COMPANY	$609.26	$609.26
02/09/2009	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-620.57	$0.00
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$56.42	$620.57
07/15/2008	BILL	NATIONAL OIL & BURNER COMPANY	$564.15	$564.15
08/14/2007	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-522.37	$0.00
07/16/2007	BILL	NATIONAL OIL & BURNER COMPANY	$522.37	$522.37
08/18/2006	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-483.68	$0.00
07/19/2006	BILL	NATIONAL OIL & BURNER COMPANY	$483.68	$483.68
07/28/2005	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-447.84	$0.00
07/14/2005	BILL	NATIONAL OIL & BURNER COMPANY	$447.84	$447.84
07/22/2004	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-417.37	$0.00
07/09/2004	BILL	NATIONAL OIL & BURNER COMPANY	$417.37	$417.37
11/17/2003	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-415.41	$0.00
10/27/2003	BILL	NATIONAL OIL & BURNER COMPANY	$415.41	$415.41
01/07/2003	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK BANK: 0 NUM: 0	$-426.68	$0.00
12/12/2002	BILL	NATIONAL OIL & BURNER COMPANY	$426.68	$426.68
12/13/2001	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK BANK: 0 NUM: 0	$-426.59	$0.00
12/07/2001	BILL	NATIONAL OIL & BURNER COMPANY	$426.59	$426.59
12/21/2000	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK BANK: 0 NUM: 0	$-422.45	$0.00
12/18/2000	BILL	NATIONAL OIL & BURNER COMPANY	$422.45	$422.45
01/27/2000	PAYMENT	NATIONAL OIL & BURNER COMPANY CHECK	$-420.33	$0.00
01/20/2000	BILL	NATIONAL OIL & BURNER COMPANY	$420.33	$420.33