Tax Account BU052474
Owners
FLYERS ENERGY #779
2360 LINDBERGH ST
AUBURN, CA 95602-9562
DAVID DUMITRU 530-885-5851X2052
WORLD FUEL SERVICES
Account Summary
| Account ID | BU052474 |
|---|---|
| Account Type | Personal Property |
| Location | 424 CHESTNUT ST CARLIN |
| Balance | $47.25 |
| Currently Due | $47.25 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.95 |
| Total | $47.25 |
| Paid | $0.00 |
| Balance | $47.25 |
| Due | $47.25 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $84.00 | $0.00 | $84.00 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $140.41 | $0.00 | $140.41 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $299.88 | $0.00 | $299.88 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $191.39 | $0.00 | $191.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.30 | $47.25 |
| 01/31/2024 | BILL | WORLD FUEL SERVICES | $42.95 | $42.95 |
| 02/22/2023 | PAYMENT | ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: H921TQNPL | $-84.00 | $0.00 |
| 01/24/2023 | BILL | FLYERS ENERGY #779 | $84.00 | $84.00 |
| 03/04/2022 | PAYMENT | LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: YYBG5MHNL | $-140.41 | $0.00 |
| 01/25/2022 | BILL | FLYERS ENERGY #779 | $140.41 | $140.41 |
| 04/16/2021 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: ACH | $-299.88 | $0.00 |
| 03/10/2021 | BILL | FLYERS ENERGY #779 | $299.88 | $299.88 |
| 03/11/2020 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: ACH | $-191.39 | $0.00 |
| 02/25/2020 | BILL | FLYERS ENERGY #779 | $191.39 | $191.39 |
| 02/15/2019 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0174225 | $-229.27 | $0.00 |
| 01/24/2019 | BILL | WESTERN ENERGETIX #779 | $229.27 | $229.27 |
| 02/15/2018 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 068535 | $-273.92 | $0.00 |
| 01/29/2018 | BILL | WESTERN ENERGETIX #779 | $273.92 | $273.92 |
| 02/21/2017 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0162312 | $-311.62 | $0.00 |
| 01/30/2017 | BILL | WESTERN ENERGETIX #779 | $311.62 | $311.62 |
| 04/07/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0155220 | $-830.60 | $0.00 |
| 04/07/2016 | AMENDMENT | PMT MAILED IN 4-1-16 REMV PEN | $-83.06 | $830.60 |
| 04/07/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0155220 | $830.60 | $913.66 |
| 04/04/2016 | VOID | FLYERS ENERGY, LLC CHECK NUM: 0155220 | $-830.60 | $83.06 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $83.06 | $913.66 |
| 01/22/2016 | BILL | WESTERN ENERGETIX #779 | $830.60 | $830.60 |
| 02/20/2015 | PAYMENT | FLYERS ENERGY. LLC CHECK NUM: 0145980 | $-957.73 | $0.00 |
| 01/30/2015 | BILL | WESTERN ENERGETIX #779 | $957.73 | $957.73 |
| 02/24/2014 | PAYMENT | FLYERS ENTERGY, LLC CHECK NUM: 0138394 | $-1,047.28 | $0.00 |
| 01/28/2014 | BILL | WESTERN ENERGETIX #779 | $1,047.28 | $1,047.28 |
| 03/05/2013 | PAYMENT | WESTERN ENERGETIX #779 CHECK NUM: 131317 | $-1,185.76 | $0.00 |
| 02/07/2013 | BILL | WESTERN ENERGETIX #779 | $1,185.76 | $1,185.76 |
| 02/23/2012 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0123160 | $-1,327.78 | $0.00 |
| 01/23/2012 | BILL | WESTERN ENERGETIX | $1,327.78 | $1,327.78 |
| 03/03/2011 | PAYMENT | WESTERN ENERGETIX LLC CHECK NUM: 0308579 | $-1,553.80 | $0.00 |
| 01/31/2011 | BILL | WESTERN ENERGETIX | $1,553.80 | $1,553.80 |
| 02/23/2010 | PAYMENT | WESTERN ENERGETIX CHECK NUM: 305436 | $-1,725.85 | $0.00 |
| 01/26/2010 | BILL | WESTERN ENERGETIX | $1,725.85 | $1,725.85 |
| 02/23/2009 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 301677 | $-2,049.47 | $0.00 |
| 01/26/2009 | BILL | NELLA OIL COMPANY LLC | $2,049.47 | $2,049.47 |
| 03/06/2008 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 1148 | $-83.15 | $0.00 |
| 01/29/2008 | BILL | BERRY-HINCKLEY INDUSTRIES | $83.15 | $83.15 |
| 02/28/2007 | PAYMENT | HILE'S ENTERPRISES CHECK NUM: 1567 | $-91.75 | $0.00 |
| 02/13/2007 | BILL | HILE'S ENTERPRISES | $91.75 | $91.75 |
| 03/09/2006 | PAYMENT | H K HILES CHECK NUM: 1492 | $-102.28 | $0.00 |
| 02/02/2006 | BILL | HILE'S ENTERPRISES | $102.28 | $102.28 |
| 03/11/2005 | PAYMENT | HILE'S ENTERPRISES CHECK NUM: 1424 | $-114.19 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $114.19 | $114.19 |
