Tax Account 014-441-16

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Owners

PLEASANT SPRING PROPERTIES LLC
3527 MT DIABLO BLVD #301
LAFAYETTE, CA 94549

Account Summary

Account ID	014-441-16
Account Type	Real Estate
Location	5 HWY 339 MASON VALLEY
Balance	$485.98
Currently Due	$485.98

Account ID

014-441-16

Account Type

Real Estate

Location

5 HWY 339
MASON VALLEY

Balance

$485.98

Currently Due

$485.98

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,872.80
Total	$1,929.35
Paid	$1,443.37
Balance	$485.98
Due	$485.98
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,872.80

Total

$1,929.35

Paid

$1,443.37

Balance

$485.98

Due

$485.98

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$468.80	$0.00	$468.80	$468.80	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Past due	$468.00	$17.18	$468.00	$38.57	$485.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,723.37	$257.70	$2,152.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,697.84	$0.00	$1,697.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,712.64	$0.00	$1,712.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,681.05	$0.00	$1,681.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,656.48	$0.00	$1,656.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,658.88	$0.00	$1,658.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,624.69	$0.00	$1,624.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	40.22	31.02	9.20	9.20
2022-2023	S21	Weed Tax	20.54	20.54	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.54	20.54	.00	.00
2020-2021	S21	Weed Tax	20.55	20.55	.00	.00
2019-2020	S21	Weed Tax	20.55	20.55	.00	.00
2018-2019	S21	Weed Tax	20.55	20.55	.00	.00
2017-2018	S21	Weed Tax	20.55	20.55	.00	.00
2016-2017	S21	Weed Tax	20.55	20.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.58	$485.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.79	$482.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.18	$446.61
08/25/2023	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK 3884	$-3,596.17	$429.43
07/17/2023	BILL	PLEASANT SPRING PROPERTIES LLC	$1,872.80	$4,025.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.31	$2,152.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.31	$2,138.49
06/05/2023	INTEREST	INTEREST FOR 06/2023	$143.11	$2,124.18
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,981.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,976.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.22	$1,975.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.30	$1,854.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.97	$1,777.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.21	$1,734.58
07/15/2022	BILL	PLEASANT SPRING PROPERTIES LLC	$1,717.37	$1,717.37
08/25/2021	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK CK. 2732	$-1,697.84	$0.00
07/14/2021	BILL	PLEASANT SPRING PROPERTIES LLC	$1,697.84	$1,697.84
08/13/2020	PAYMENT	PLEASANT SPRING PROP OF NV LLC CHECK NUM: 3846	$-1,712.64	$0.00
07/09/2020	BILL	PLEASANT SPRING PROPERTIES LLC	$1,712.64	$1,712.64
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2626	$-1,681.05	$0.00
07/10/2019	BILL	PLEASANT SPRING PROPERTIES LLC	$1,681.05	$1,681.05
08/10/2018	PAYMENT	PLEASANT SPRINGS PROP OF NV, CHECK NUM: 2540	$-1,656.48	$0.00
07/10/2018	BILL	PLEASANT SPRING PROPERTIES LLC	$1,656.48	$1,656.48
08/11/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2358	$-1,658.88	$0.00
07/10/2017	BILL	PLEASANT SPRING PROPERTIES LLC	$1,658.88	$1,658.88
08/10/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK	$-1,624.69	$0.00
07/11/2016	BILL	PLEASANT SPRING PROPERTIES LLC	$1,624.69	$1,624.69
08/10/2015	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK NUM: 1800	$-1,623.58	$0.00
07/07/2015	BILL	PLEASANT SPRING PROPERTIES LLC	$1,623.58	$1,623.58
08/13/2014	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 1512*	$-1,603.53	$0.00
07/08/2014	BILL	PLEASANT SPRING PROPERTIES LLC	$1,603.53	$1,603.53
08/13/2013	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3485	$-1,539.72	$0.00
07/08/2013	BILL	PLEASANT SPRING PROPERTIES LLC	$1,539.72	$1,539.72
08/16/2012	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3233	$-1,548.92	$0.00
07/10/2012	BILL	PLEASANT SPRING PROPERTIES LLC	$1,548.92	$1,548.92
12/12/2011	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK NUM: 3058	$-860.00	$0.00
10/11/2011	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK NUM: 2993	$-430.00	$860.00
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 2953*	$-455.67	$1,290.00
07/08/2011	BILL	PLEASANT SPRING PROPERTIES LLC	$1,745.67	$1,745.67
03/10/2011	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK NUM: 2843	$-434.00	$0.00
12/09/2010	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 2775	$-434.00	$434.00
10/12/2010	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 2734	$-380.00	$868.00
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK BANK: 94-72 NUM: 2680*	$-512.56	$1,248.00
07/08/2010	BILL	PLEASANT SPRING PROPERTIES LLC	$1,760.56	$1,760.56
09/10/2009	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 2423	$-1,596.00	$0.00
08/12/2009	PAYMENT	PLEASANT SPRINGS PROP CHECK BANK: 94-72 NUM: 2394	$-567.68	$1,596.00
07/06/2009	BILL	PLEASANT SPRING PROPERTIES LLC	$2,163.68	$2,163.68
03/10/2009	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 2288	$-574.00	$0.00
01/14/2009	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 2249	$-574.00	$574.00
10/10/2008	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 2181	$-574.00	$1,148.00
08/19/2008	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-7074 NUM: 1152	$-620.54	$1,722.00
07/15/2008	BILL	PLEASANT SPRING PROPERTIES LLC	$2,342.54	$2,342.54
09/10/2007	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1901	$-1,596.00	$0.00
08/08/2007	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1872	$-574.96	$1,596.00
07/12/2007	BILL	PLEASANT SPRING PROPERTIES LLC	$2,170.96	$2,170.96
02/12/2007	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1753	$-492.00	$0.00
12/04/2006	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1684	$-492.00	$492.00
09/13/2006	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1604	$-492.00	$984.00
08/24/2006	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 1584	$-528.19	$1,476.00
07/12/2006	BILL	PLEASANT SPRING PROPERTIES LLC	$2,004.19	$2,004.19
02/16/2006	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1437	$-456.00	$0.00
12/21/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1383	$-456.00	$456.00
09/28/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1299	$-456.00	$912.00
08/18/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1233	$-484.44	$1,368.00
07/15/2005	BILL	PLEASANT SPRING PROPERTIES LLC	$1,852.44	$1,852.44
04/18/2005	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1147	$-984.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.00	$984.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.40	$938.40
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 289078	$-460.00	$920.00
08/06/2004	PAYMENT	SHADOW CREEK PROP OF NEVADA LL CHECK BANK: 94-72 NUM: 1067	$-488.12	$1,380.00
07/08/2004	BILL	SHADOW CREEK PROP OF NEVADA LL	$1,868.12	$1,868.12
04/07/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1038	$-471.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.13	$471.50
12/23/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 282669	$-453.37	$453.37
10/14/2003	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 613	$-453.37	$906.74
08/22/2003	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 596	$-480.79	$1,360.11
07/18/2003	BILL	MOUNTAINTOP VENTURES INC	$1,840.90	$1,840.90
02/13/2003	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 544	$-427.00	$0.00
01/09/2003	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 529	$-427.00	$427.00
10/04/2002	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 497	$-427.00	$854.00
09/20/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1577	$-18.32	$1,281.00
09/03/2002	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 482	$-458.06	$1,299.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.32	$1,757.38
07/12/2002	BILL	MOUNTAINTOP VENTURES INC	$1,739.06	$1,739.06
02/19/2002	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 422	$-398.25	$0.00
02/13/2002	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 416	$-414.18	$398.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.93	$812.43
10/09/2001	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 386	$-398.25	$796.50
08/07/2001	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 363	$-422.19	$1,194.75
07/12/2001	BILL	MOUNTAINTOP VENTURES INC	$1,616.94	$1,616.94
03/29/2001	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-165 NUM: 1249	$-441.42	$0.00
03/23/2001	AMENDMENT	returned check	$45.82	$441.42
03/23/2001	ADJUST	returned check add charges BANK: 94-160 NUM: 307	$395.60	$395.60
03/13/2001	VOID	MOUNTAINTOP VENTURES INC CHECK BANK: 94-160 NUM: 307	$-395.60	$0.00
01/16/2001	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-160 NUM: 288	$-395.60	$395.60
09/11/2000	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-160 NUM: 257	$-395.60	$791.20
08/24/2000	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-160 NUM: 247	$-419.53	$1,186.80
07/17/2000	BILL	MOUNTAINTOP VENTURES INC	$1,606.33	$1,606.33
09/17/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234656	$-1,250.10	$0.00
08/19/1999	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK BANK: 94-7074 NUM: 3098	$-440.61	$1,250.10
07/17/1999	BILL	FOWLER, WALTER C & MARLENE A	$1,690.71	$1,690.71
03/02/1999	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-396.88	$0.00
01/05/1999	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-396.88	$396.88
10/08/1998	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-396.88	$793.76
08/05/1998	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-420.73	$1,190.64
07/13/1998	BILL	FOWLER, WALTER C & MARLENE A	$1,611.37	$1,611.37
03/02/1998	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-393.05	$0.00
01/06/1998	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-393.05	$393.05
10/06/1997	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-393.05	$786.10
08/04/1997	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK	$-416.88	$1,179.15
07/14/1997	BILL	FOWLER, WALTER C & MARLENE A	$1,596.03	$1,596.03
03/04/1997	PAYMENT	FOWLER, WALTER C & MARLENE A	$-365.70	$0.00
01/13/1997	PAYMENT	FOWLER, WALTER C & MARLENE A	$-365.70	$365.70
10/08/1996	PAYMENT	FOWLER, WALTER C & MARLENE A	$-365.70	$731.40
07/31/1996	PAYMENT	FOWLER, WALTER C & MARLENE A	$-388.13	$1,097.10
07/18/1996	BILL	FOWLER, WALTER C & MARLENE A	$1,485.23	$1,485.23