Tax Account 006-112-01

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Owners

NEVADA HARVEST PROP LLC ET AL
3527 MOUNT DIABLO BLVD #301
LAFAYETTE, CA 94549-0000

PLEASANT SPRINGS PROP OF NV LLC

Account Summary

Account ID	006-112-01
Account Type	Real Estate
Location	1000 W HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-112-01

Account Type

Real Estate

Location

1000 W HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.17
Total	$1,829.17
Paid	$1,829.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,829.17

Total

$1,829.17

Paid

$1,829.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.17	$0.00	$458.17	$458.17	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.83	$0.00	$1,732.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,528.10	$0.00	$1,528.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,518.72	$0.00	$1,518.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,524.07	$0.00	$1,524.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,496.83	$0.00	$1,496.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,480.33	$0.00	$1,480.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,449.30	$0.00	$1,449.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,412.62	$0.00	$1,412.62	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HARVEST PROP LLC ET NEVADA PNP PNP - 160649350	$-1,829.17	$0.00
07/16/2024	BILL	NEVADA HARVEST PROP LLC ET AL	$1,829.17	$1,829.17
08/25/2023	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK 3197	$-1,732.83	$0.00
07/17/2023	BILL	NEVADA HARVEST PROP LLC ET AL	$1,732.83	$1,732.83
08/24/2022	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK 3148	$-1,528.10	$0.00
07/15/2022	BILL	NEVADA HARVEST PROP LLC ET AL	$1,528.10	$1,528.10
08/31/2021	PAYMENT	NEVADA HARVEST PROP LLC CHECK 3103	$-1,518.72	$0.00
07/14/2021	BILL	NEVADA HARVEST PROP LLC ET AL	$1,518.72	$1,518.72
08/20/2020	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK NUM: 3061	$-1,524.07	$0.00
07/09/2020	BILL	NEVADA HARVEST PROP LLC ET AL	$1,524.07	$1,524.07
08/09/2019	PAYMENT	NEVADA HARVEST PROP LLC CHECK NUM: 3024	$-1,496.83	$0.00
07/10/2019	BILL	NEVADA HARVEST PROP LLC ET AL	$1,496.83	$1,496.83
08/10/2018	PAYMENT	NEVADA HARVEST PROP LLC CHECK NUM: 2978	$-1,480.33	$0.00
07/10/2018	BILL	NEVADA HARVEST PROP LLC ET AL	$1,480.33	$1,480.33
08/11/2017	PAYMENT	NEVADA HARVEST PROP LLC CHECK NUM: 2862	$-1,449.30	$0.00
07/10/2017	BILL	NEVADA HARVEST PROP LLC ET AL	$1,449.30	$1,449.30
08/11/2016	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2706	$-1,412.62	$0.00
07/11/2016	BILL	NEVADA HARVEST PROP LLC ET AL	$1,412.62	$1,412.62
08/10/2015	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK NUM: 2571	$-1,427.11	$0.00
07/07/2015	BILL	NEVADA HARVEST PROP LLC ET AL	$1,427.11	$1,427.11
08/14/2014	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK NUM: 2432	$-1,404.24	$0.00
07/08/2014	BILL	NEVADA HARVEST PROP LLC ET AL	$1,404.24	$1,404.24
08/16/2013	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK NUM: 2307*	$-1,347.56	$0.00
07/08/2013	BILL	NEVADA HARVEST PROP LLC ET AL	$1,347.56	$1,347.56
08/16/2012	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK NUM: 2163*	$-1,293.29	$0.00
07/10/2012	BILL	NEVADA HARVEST PROP LLC ET AL	$1,293.29	$1,293.29
01/11/2012	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK NUM: 2073	$-636.00	$0.00
10/10/2011	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK NUM: 2034	$-318.00	$636.00
08/16/2011	PAYMENT	NEVADA HARVEST PROP LLC CHECK NUM: 2011*	$-319.68	$954.00
07/08/2011	BILL	NEVADA HARVEST PROP LLC ET AL	$1,273.68	$1,273.68
08/10/2010	PAYMENT	NEVADA HARVEST PROPERTY LLC CHECK BANK: 94-72 NUM: 1861*	$-1,296.24	$0.00
07/08/2010	BILL	NEVADA HARVEST PROP LLC ET AL	$1,296.24	$1,296.24
08/12/2009	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1716*	$-1,841.63	$0.00
07/06/2009	BILL	NEVADA HARVEST PROP LLC ET AL	$1,841.63	$1,841.63
03/30/2009	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1636	$-18.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.71	$18.43
03/10/2009	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1627	$-443.00	$17.72
01/20/2009	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1599	$-443.00	$460.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.72	$903.72
10/10/2008	PAYMENT	NEVADA HARVEST PROP LLC CHECK BANK: 94-72 NUM: 1557	$-443.00	$886.00
08/19/2008	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1536	$-445.35	$1,329.00
07/15/2008	BILL	NEVADA HARVEST PROP LLC ET AL	$1,774.35	$1,774.35
10/02/2007	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1416	$-1,230.00	$0.00
08/13/2007	PAYMENT	NEVADA HARVEST PROP LLC CHECK BANK: 94-72 NUM: 1393	$-412.96	$1,230.00
07/12/2007	BILL	NEVADA HARVEST PROP LLC ET AL	$1,642.96	$1,642.96
02/26/2007	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1327	$-380.00	$0.00
12/20/2006	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1304	$-380.00	$380.00
09/21/2006	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1275	$-380.00	$760.00
08/24/2006	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1256	$-381.09	$1,140.00
07/12/2006	BILL	NEVADA HARVEST PROP LLC ET AL	$1,521.09	$1,521.09
02/16/2006	PAYMENT	NEVADA HARVEST PROP LLC CHECK BANK: 94-72 NUM: 1195	$-365.00	$0.00
12/12/2005	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1169	$-365.00	$365.00
09/28/2005	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK BANK: 94-72 NUM: 1141	$-365.00	$730.00
08/22/2005	PAYMENT	NEVADA HARVEST PROPERTIES CHECK BANK: 94-72 NUM: 1114	$-366.52	$1,095.00
07/15/2005	BILL	NEVADA HARVEST PROP LLC ET AL	$1,461.52	$1,461.52
07/27/2004	PAYMENT	SHADOW CREEK PROPERTIES OF NV CHECK BANK: 94-72 NUM: 1435	$-1,458.77	$0.00
07/08/2004	BILL	SHADOW CREEK PROPERTIES OF NV	$1,458.77	$1,458.77
07/30/2003	PAYMENT	SHADOW CREEK PROPERTIES OF NV CHECK BANK: 94-72 NUM: 1149	$-1,329.28	$0.00
07/18/2003	BILL	SHADOW CREEK PROPERTIES OF NV	$1,329.28	$1,329.28
02/26/2003	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1068	$-1,020.50	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.50	$1,020.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.00	$988.00
09/03/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268590	$-340.10	$975.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.08	$1,315.10
07/12/2002	BILL	TUMBLEWEED VENTURES INC	$1,302.02	$1,302.02
03/01/2002	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-165 NUM: 2164	$-318.32	$0.00
01/02/2002	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-165 NUM: 2133	$-318.32	$318.32
10/09/2001	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-165 NUM: 2097	$-318.32	$636.64
08/07/2001	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-165 NUM: 2068	$-318.49	$954.96
07/12/2001	BILL	TUMBLEWEED VENTURES INC	$1,273.45	$1,273.45
11/28/2000	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1909	$-623.70	$0.00
11/28/2000	ADJUST	remove to correct payment BANK: 94-160 NUM: 1909	$311.85	$623.70
11/28/2000	VOID	TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1909	$-311.85	$311.85
09/12/2000	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1858	$-311.85	$623.70
08/21/2000	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1839	$-312.00	$935.55
07/17/2000	BILL	TUMBLEWEED VENTURES INC	$1,247.55	$1,247.55
01/10/2000	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 64-160 NUM: 1692	$-658.92	$0.00
09/22/1999	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1626	$-329.46	$658.92
09/09/1999	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1615	$-342.78	$988.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.18	$1,331.16
07/17/1999	BILL	TUMBLEWEED VENTURES INC	$1,317.98	$1,317.98
12/04/1998	PAYMENT	TUMBLEWEED VENTURES INC CHECK	$-683.82	$0.00
10/08/1998	PAYMENT	TUMBLEWEED VENTURES INC CHECK	$-341.91	$683.82
08/06/1998	PAYMENT	TUMBLEWEED VENTURES INC CHECK	$-342.08	$1,025.73
07/13/1998	BILL	TUMBLEWEED VENTURES INC	$1,367.81	$1,367.81
03/04/1998	PAYMENT	TUMBLEWEED VENTURES INC CHECK	$-336.92	$0.00
01/06/1998	PAYMENT	TUMBLEWEED VENTURES INC CHECK	$-336.92	$336.92
10/13/1997	PAYMENT	TUMBLEWEED VENTURES INC CHECK	$-336.92	$673.84
08/06/1997	PAYMENT	TUMBLEWEED VENTURES INC CHECK	$-337.11	$1,010.76
07/14/1997	BILL	TUMBLEWEED VENTURES INC	$1,347.87	$1,347.87
03/07/1997	PAYMENT	TUMBLEWEED VENTURES INC	$-323.31	$0.00
12/10/1996	PAYMENT	TUMBLEWEED VENTURES INC	$-323.31	$323.31
09/16/1996	PAYMENT	TUMBLEWEED VENTURES INC	$-323.31	$646.62
08/22/1996	PAYMENT	TUMBLEWEED VENTURES INC	$-323.45	$969.93
07/18/1996	BILL	TUMBLEWEED VENTURES INC	$1,293.38	$1,293.38