Tax Account 018-341-92

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Owners

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

Account Summary

Account ID	018-341-92
Account Type	Real Estate
Location	4620 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-92

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	$327.00
Total	$327.00
Paid	$327.00
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

$327.00

Total

$327.00

Paid

$327.00

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	$84.00	$0.00	$84.00	$84.00	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.94	$0.00	$302.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$243.88	$0.00	$243.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$225.96	$0.00	$225.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$208.53	$0.00	$208.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$195.50	$0.00	$195.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$186.22	$0.00	$186.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.75	$0.00	$178.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$174.28	$0.00	$174.28	$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	$-327.00	$0.00
07/16/2024	BILL	PLEASANT SPRING PROPERTIES LLC	$327.00	$327.00
09/07/2023	PAYMENT	PLEASANT SPRING PROPERTIES OF NV LLC CHECK 2857	$-302.94	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.12	$302.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$306.06
07/17/2023	BILL	PLEASANT SPRING PROPERTIES LLC	$302.94	$302.94
08/22/2022	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK 2796	$-243.88	$0.00
07/15/2022	BILL	PLEASANT SPRING PROPERTIES LLC	$243.88	$243.88
08/25/2021	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK CK. 2732	$-225.96	$0.00
07/14/2021	BILL	PLEASANT SPRING PROPERTIES LLC	$225.96	$225.96
08/13/2020	PAYMENT	PLEASANT SPRING PROP OF NV LLC CHECK NUM: 3846	$-208.53	$0.00
07/09/2020	BILL	PLEASANT SPRING PROPERTIES LLC	$208.53	$208.53
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2626	$-195.50	$0.00
07/10/2019	BILL	PLEASANT SPRING PROPERTIES LLC	$195.50	$195.50
08/10/2018	PAYMENT	PLEASANT SPRINGS PROP OF NV, CHECK NUM: 2540	$-186.22	$0.00
07/10/2018	BILL	PLEASANT SPRING PROPERTIES LLC	$186.22	$186.22
08/11/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2357*	$-178.75	$0.00
07/10/2017	BILL	PLEASANT SPRING PROPERTIES LLC	$178.75	$178.75
08/10/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK	$-174.28	$0.00
07/11/2016	BILL	PLEASANT SPRING PROPERTIES LLC	$174.28	$174.28
07/20/2015	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 1787	$-173.77	$0.00
07/07/2015	BILL	PLEASANT SPRING PROPERTIES LLC	$173.77	$173.77
07/23/2014	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK NUM: 3698	$-170.27	$0.00
07/08/2014	BILL	PLEASANT SPRING PROPERTIES LLC	$170.27	$170.27
08/13/2013	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3485	$-177.06	$0.00
07/08/2013	BILL	PLEASANT SPRING PROPERTIES LLC	$177.06	$177.06
08/16/2012	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3233	$-296.33	$0.00
07/10/2012	BILL	PLEASANT SPRING PROPERTIES LLC	$296.33	$296.33
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 2953*	$-294.92	$0.00
07/08/2011	BILL	PLEASANT SPRING PROPERTIES LLC	$294.92	$294.92
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK BANK: 94-72 NUM: 2680*	$-328.67	$0.00
07/08/2010	BILL	PLEASANT SPRING PROPERTIES LLC	$328.67	$328.67
08/12/2009	PAYMENT	PLEASANT SPRINGS PROP CHECK BANK: 94-72 NUM: 2394	$-375.27	$0.00
07/06/2009	BILL	PLEASANT SPRING PROPERTIES LLC	$375.27	$375.27
10/10/2008	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 2181	$-258.00	$0.00
08/19/2008	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-7074 NUM: 1152	$-88.95	$258.00
07/15/2008	BILL	PLEASANT SPRING PROPERTIES LLC	$346.95	$346.95
08/08/2007	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1872	$-321.50	$0.00
07/12/2007	BILL	PLEASANT SPRING PROPERTIES LLC	$321.50	$321.50
08/24/2006	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 1584	$-297.95	$0.00
07/12/2006	BILL	PLEASANT SPRING PROPERTIES LLC	$297.95	$297.95
08/20/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1238	$-276.14	$0.00
07/15/2005	BILL	PLEASANT SPRING PROPERTIES LLC	$276.14	$276.14
04/18/2005	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1147	$-134.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.30	$134.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.52
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289075	$-63.00	$126.00
08/06/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1100	$-63.55	$189.00
07/08/2004	BILL	SHADOW CREEK PROP OF NV LLC	$252.55	$252.55
04/08/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1055	$-133.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.22	$133.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.49	$126.83
10/07/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280849	$-62.17	$124.34
08/13/2003	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1753	$-62.19	$186.51
07/18/2003	BILL	MOUNTAINTOP VENTURES INC	$248.70	$248.70
12/12/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1624	$-120.00	$0.00
09/20/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1577	$-2.55	$120.00
09/12/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1567	$-60.00	$122.55
09/03/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1554	$-63.87	$182.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.55	$246.42
07/12/2002	BILL	MOUNTAINTOP VENTURES INC	$243.87	$243.87
02/05/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1429	$-59.55	$0.00
01/11/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1415	$-59.55	$59.55
10/09/2001	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1348	$-59.55	$119.10
08/10/2001	PAYMENT	MOUNTAINTOP VENTURES INC. CHECK BANK: 94-165 NUM: 1331	$-59.86	$178.65
07/12/2001	BILL	MOUNTAINTOP VENTURES INC	$238.51	$238.51
12/27/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1185	$-116.72	$0.00
09/11/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1125	$-58.36	$116.72
08/24/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1108	$-58.65	$175.08
07/17/2000	BILL	MOUNTAINTOP VENTURES INC	$233.73	$233.73
03/13/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1020	$-53.19	$0.00
01/18/2000	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-160 NUM: 978	$-53.19	$53.19
10/18/1999	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 925	$-53.19	$106.38
08/25/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-1260 NUM: 875	$-53.43	$159.57
07/17/1999	BILL	MOUNTAINTOP VENTURES INC	$213.00	$213.00
02/24/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-53.63	$0.00
12/04/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-53.63	$53.63
10/08/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-53.63	$107.26
07/24/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-53.72	$160.89
07/13/1998	BILL	MOUNTAINTOP VENTURES INC	$214.61	$214.61
03/09/1998	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-52.67	$0.00
02/03/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-2.11	$52.67
01/27/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-52.67	$54.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$107.45
10/10/1997	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-52.67	$105.34
08/13/1997	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-52.88	$158.01
07/14/1997	BILL	PANAGIOTOU, MICHAEL T	$210.89	$210.89
12/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-104.78	$0.00
10/03/1996	PAYMENT	PANAGIOTOU, MICHAEL	$-52.39	$104.78
08/23/1996	PAYMENT	PANAGIOTOU, MICHAEL T	$-52.56	$157.17
07/18/1996	BILL	PANAGIOTOU, MICHAEL T	$209.73	$209.73