Tax Account 018-341-91

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Owners

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

Account Summary

Account ID	018-341-91
Account Type	Real Estate
Location	4620 W HWY 50 SILVER SPRINGS
Balance	$258.82
Currently Due	$66.82

Account ID

018-341-91

Account Type

Real Estate

Location

4620 W HWY 50
SILVER SPRINGS

Balance

$258.82

Currently Due

$66.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.82
Total	$258.82
Paid	$0.00
Balance	$258.82
Due	$66.82
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

$258.82

Total

$258.82

Paid

$0.00

Balance

$258.82

Due

$66.82

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	Due	$66.82	$0.00	$66.82	$0.00	$66.82
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$130.82
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$194.82
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$258.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.79	$0.00	$239.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$191.12	$0.00	$191.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$177.10	$0.00	$177.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$163.28	$0.00	$163.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.09	$0.00	$153.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$145.83	$0.00	$145.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$140.00	$0.00	$140.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$136.52	$0.00	$136.52	$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	.00	2.04	.66
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
07/16/2024	BILL	PLEASANT SPRING PROPERTIES LLC	$258.82	$258.82
09/07/2023	PAYMENT	PLEASANT SPRING PROPERTIES OF NV LLC CHECK 2857	$-239.79	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.51	$239.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$242.30
07/17/2023	BILL	PLEASANT SPRING PROPERTIES LLC	$239.79	$239.79
08/22/2022	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK 2796	$-191.12	$0.00
07/15/2022	BILL	PLEASANT SPRING PROPERTIES LLC	$191.12	$191.12
08/25/2021	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK CK. 2732	$-177.10	$0.00
07/14/2021	BILL	PLEASANT SPRING PROPERTIES LLC	$177.10	$177.10
08/13/2020	PAYMENT	PLEASANT SPRING PROP OF NV LLC CHECK NUM: 3846	$-163.28	$0.00
07/09/2020	BILL	PLEASANT SPRING PROPERTIES LLC	$163.28	$163.28
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2626	$-153.09	$0.00
07/10/2019	BILL	PLEASANT SPRING PROPERTIES LLC	$153.09	$153.09
08/10/2018	PAYMENT	PLEASANT SPRINGS PROP OF NV, CHECK NUM: 2540	$-145.83	$0.00
07/10/2018	BILL	PLEASANT SPRING PROPERTIES LLC	$145.83	$145.83
08/11/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2358	$-140.00	$0.00
07/10/2017	BILL	PLEASANT SPRING PROPERTIES LLC	$140.00	$140.00
08/10/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK	$-136.52	$0.00
07/11/2016	BILL	PLEASANT SPRING PROPERTIES LLC	$136.52	$136.52
07/20/2015	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 1787	$-136.09	$0.00
07/07/2015	BILL	PLEASANT SPRING PROPERTIES LLC	$136.09	$136.09
08/13/2014	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 1512*	$-134.29	$0.00
07/08/2014	BILL	PLEASANT SPRING PROPERTIES LLC	$134.29	$134.29
08/13/2013	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3485	$-136.77	$0.00
07/08/2013	BILL	PLEASANT SPRING PROPERTIES LLC	$136.77	$136.77
08/16/2012	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3233	$-235.51	$0.00
07/10/2012	BILL	PLEASANT SPRING PROPERTIES LLC	$235.51	$235.51
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 2953*	$-232.87	$0.00
07/08/2011	BILL	PLEASANT SPRING PROPERTIES LLC	$232.87	$232.87
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK BANK: 94-72 NUM: 2680*	$-236.59	$0.00
07/08/2010	BILL	PLEASANT SPRING PROPERTIES LLC	$236.59	$236.59
08/12/2009	PAYMENT	PLEASANT SPRINGS PROP CHECK BANK: 94-72 NUM: 2394	$-277.58	$0.00
07/06/2009	BILL	PLEASANT SPRING PROPERTIES LLC	$277.58	$277.58
08/19/2008	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-7074 NUM: 1152	$-257.03	$0.00
07/15/2008	BILL	PLEASANT SPRING PROPERTIES LLC	$257.03	$257.03
08/08/2007	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1872	$-237.99	$0.00
07/12/2007	BILL	PLEASANT SPRING PROPERTIES LLC	$237.99	$237.99
08/24/2006	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 1584	$-220.37	$0.00
07/12/2006	BILL	PLEASANT SPRING PROPERTIES LLC	$220.37	$220.37
08/18/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1235	$-204.04	$0.00
07/15/2005	BILL	PLEASANT SPRING PROPERTIES LLC	$204.04	$204.04
04/18/2005	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1147	$-100.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.70	$100.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.88	$95.88
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 289074	$-47.00	$94.00
08/06/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1100	$-47.93	$141.00
07/08/2004	BILL	SHADOW CREEK PROP OF NV LLC	$188.93	$188.93
04/08/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1055	$-99.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.66	$99.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.86	$95.02
10/07/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280850	$-46.58	$93.16
08/13/2003	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1753	$-46.59	$139.74
07/18/2003	BILL	MOUNTAINTOP VENTURES INC	$186.33	$186.33
12/12/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1624	$-90.00	$0.00
09/20/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1577	$-1.88	$90.00
09/12/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1567	$-45.00	$91.88
09/03/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1554	$-46.96	$136.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$183.84
07/12/2002	BILL	MOUNTAINTOP VENTURES INC	$181.96	$181.96
02/05/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1429	$-44.48	$0.00
01/11/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1415	$-44.48	$44.48
10/09/2001	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1348	$-44.48	$88.96
08/10/2001	PAYMENT	MOUNTAINTOP VENTURES INC. CHECK BANK: 94-165 NUM: 1331	$-44.76	$133.44
07/12/2001	BILL	MOUNTAINTOP VENTURES INC	$178.20	$178.20
12/27/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1185	$-87.18	$0.00
09/11/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1125	$-43.59	$87.18
08/24/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1108	$-43.84	$130.77
07/17/2000	BILL	MOUNTAINTOP VENTURES INC	$174.61	$174.61
03/13/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1020	$-38.49	$0.00
01/18/2000	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-160 NUM: 978	$-38.49	$38.49
10/18/1999	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 925	$-38.49	$76.98
08/25/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-1260 NUM: 875	$-38.74	$115.47
07/17/1999	BILL	MOUNTAINTOP VENTURES INC	$154.21	$154.21
02/24/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-38.85	$0.00
12/04/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-38.85	$38.85
10/08/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-38.85	$77.70
07/24/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-39.04	$116.55
07/13/1998	BILL	MOUNTAINTOP VENTURES INC	$155.59	$155.59
03/09/1998	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-38.24	$0.00
02/03/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-1.53	$38.24
01/27/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-38.24	$39.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.53	$78.01
10/10/1997	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-38.24	$76.48
08/13/1997	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-38.39	$114.72
07/14/1997	BILL	PANAGIOTOU, MICHAEL T	$153.11	$153.11
12/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-76.06	$0.00
10/29/1996	PAYMENT	PANAGIOTOU, MICHAEL T	$-8.00	$76.06
10/29/1996	AMENDMENT	remove penalty	$-0.32	$84.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.32	$84.38
10/03/1996	PAYMENT	PANAGIOTOU, MICHAEL	$-30.03	$84.06
08/23/1996	PAYMENT	PANAGIOTOU, MICHAEL T	$-38.19	$114.09
07/18/1996	BILL	PANAGIOTOU, MICHAEL T	$152.28	$152.28