Tax Account 018-341-78

Print Page · · Payments Cart · New Search

Owners

PLEASANT SPRING PROPERTIES LLC
3527 MOUNT DIABLO BLVD #301
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	018-341-78
Account Type	Real Estate
Location	4620 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-78

Account Type

Real Estate

Location

4620 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.39
Total	$217.39
Paid	$217.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.39

Total

$217.39

Paid

$217.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$55.39	$0.00	$55.39	$55.39	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.43	$0.00	$201.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$146.91	$0.00	$146.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$135.31	$0.00	$135.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$126.89	$0.00	$126.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$120.87	$0.00	$120.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$116.04	$0.00	$116.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK 2936	$-217.39	$0.00
07/16/2024	BILL	PLEASANT SPRING PROPERTIES LLC	$217.39	$217.39
09/07/2023	PAYMENT	PLEASANT SPRING PROPERTIES OF NV LLC CHECK 2857	$-201.43	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.06	$201.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$203.49
07/17/2023	BILL	PLEASANT SPRING PROPERTIES LLC	$201.43	$201.43
08/22/2022	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK 2796	$-158.51	$0.00
07/15/2022	BILL	PLEASANT SPRING PROPERTIES LLC	$158.51	$158.51
08/25/2021	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK CK. 2732	$-146.91	$0.00
07/14/2021	BILL	PLEASANT SPRING PROPERTIES LLC	$146.91	$146.91
08/13/2020	PAYMENT	PLEASANT SPRING PROP OF NV LLC CHECK NUM: 3846	$-135.31	$0.00
07/09/2020	BILL	PLEASANT SPRING PROPERTIES LLC	$135.31	$135.31
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2626	$-126.89	$0.00
07/10/2019	BILL	PLEASANT SPRING PROPERTIES LLC	$126.89	$126.89
08/10/2018	PAYMENT	PLEASANT SPRINGS PROP OF NV, CHECK NUM: 2540	$-120.87	$0.00
07/10/2018	BILL	PLEASANT SPRING PROPERTIES LLC	$120.87	$120.87
08/11/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2357*	$-116.04	$0.00
07/10/2017	BILL	PLEASANT SPRING PROPERTIES LLC	$116.04	$116.04
08/10/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK	$-113.16	$0.00
07/11/2016	BILL	PLEASANT SPRING PROPERTIES LLC	$113.16	$113.16
07/20/2015	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 1787	$-112.78	$0.00
07/07/2015	BILL	PLEASANT SPRING PROPERTIES LLC	$112.78	$112.78
08/13/2014	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 1512*	$-111.35	$0.00
07/08/2014	BILL	PLEASANT SPRING PROPERTIES LLC	$111.35	$111.35
08/13/2013	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3485	$-112.14	$0.00
07/08/2013	BILL	PLEASANT SPRING PROPERTIES LLC	$112.14	$112.14
08/16/2012	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK NUM: 3244	$-196.76	$0.00
07/10/2012	BILL	PLEASANT SPRING PROPERTIES LLC	$196.76	$196.76
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 2953*	$-193.36	$0.00
07/08/2011	BILL	PLEASANT SPRING PROPERTIES LLC	$193.36	$193.36
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK BANK: 94-72 NUM: 2680*	$-194.61	$0.00
07/08/2010	BILL	PLEASANT SPRING PROPERTIES LLC	$194.61	$194.61
08/12/2009	PAYMENT	PLEASANT SPRINGS PROP CHECK BANK: 94-72 NUM: 2394	$-195.03	$0.00
07/06/2009	BILL	PLEASANT SPRING PROPERTIES LLC	$195.03	$195.03
08/19/2008	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-7074 NUM: 1152	$-180.58	$0.00
07/15/2008	BILL	PLEASANT SPRING PROPERTIES LLC	$180.58	$180.58
08/08/2007	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1872	$-167.21	$0.00
07/12/2007	BILL	PLEASANT SPRING PROPERTIES LLC	$167.21	$167.21
08/24/2006	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 1584	$-154.83	$0.00
07/12/2006	BILL	PLEASANT SPRING PROPERTIES LLC	$154.83	$154.83
08/18/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1234	$-143.36	$0.00
07/15/2005	BILL	PLEASANT SPRING PROPERTIES LLC	$143.36	$143.36
04/18/2005	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1147	$-70.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.30	$70.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.32	$67.32
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289073	$-33.00	$66.00
08/06/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1100	$-33.74	$99.00
07/08/2004	BILL	SHADOW CREEK PROP OF NV LLC	$132.74	$132.74
04/08/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1055	$-70.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.28	$70.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.31	$66.81
10/07/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280848	$-32.75	$65.50
08/13/2003	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1753	$-32.75	$98.25
07/18/2003	BILL	MOUNTAINTOP VENTURES INC	$131.00	$131.00
12/12/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1624	$-62.00	$0.00
09/20/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1577	$-1.39	$62.00
09/12/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1567	$-31.00	$63.39
09/03/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1554	$-34.69	$94.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.39	$129.08
07/12/2002	BILL	MOUNTAINTOP VENTURES INC	$127.69	$127.69
02/05/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1429	$-31.24	$0.00
01/11/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1415	$-31.24	$31.24
10/09/2001	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1348	$-31.24	$62.48
08/10/2001	PAYMENT	MOUNTAINTOP VENTURES INC. CHECK BANK: 94-165 NUM: 1331	$-31.45	$93.72
07/12/2001	BILL	MOUNTAINTOP VENTURES INC	$125.17	$125.17
12/27/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1185	$-61.22	$0.00
09/11/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1125	$-30.61	$61.22
08/24/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1108	$-30.82	$91.83
07/17/2000	BILL	MOUNTAINTOP VENTURES INC	$122.65	$122.65
08/25/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-1260 NUM: 875	$-93.19	$0.00
07/17/1999	BILL	MOUNTAINTOP VENTURES INC	$93.19	$93.19
07/24/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-94.31	$0.00
07/13/1998	BILL	MOUNTAINTOP VENTURES INC	$94.31	$94.31
08/13/1997	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-93.12	$0.00
07/14/1997	BILL	PANAGIOTOU, MICHAEL T	$93.12	$93.12
08/23/1996	PAYMENT	PANAGIOTOU, MICHAEL T	$-92.60	$0.00
07/18/1996	BILL	PANAGIOTOU, MICHAEL T	$92.60	$92.60