Tax Account 018-341-97

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Owners

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

Account Summary

Account ID	018-341-97
Account Type	Real Estate
Location	4620 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-97

Account Type

Real Estate

Location

4620 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.48
Total	$333.48
Paid	$333.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$333.48

Total

$333.48

Paid

$333.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$84.48	$0.00	$84.48	$84.48	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$265.99	$0.00	$265.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$246.45	$0.00	$246.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$227.48	$0.00	$227.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$213.27	$0.00	$213.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$203.14	$0.00	$203.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$194.99	$0.00	$194.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$190.11	$0.00	$190.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/07/2023	PAYMENT	PLEASANT SPRING PROPERTIES OF NV LLC CHECK 2857	$-333.48	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.38	$333.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$336.86
07/17/2023	BILL	PLEASANT SPRING PROPERTIES LLC	$333.48	$333.48
08/22/2022	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK 2796	$-265.99	$0.00
07/15/2022	BILL	PLEASANT SPRING PROPERTIES LLC	$265.99	$265.99
08/25/2021	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK CK. 2732	$-246.45	$0.00
07/14/2021	BILL	PLEASANT SPRING PROPERTIES LLC	$246.45	$246.45
08/13/2020	PAYMENT	PLEASANT SPRING PROP OF NV LLC CHECK NUM: 3846	$-227.48	$0.00
07/09/2020	BILL	PLEASANT SPRING PROPERTIES LLC	$227.48	$227.48
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2626	$-213.27	$0.00
07/10/2019	BILL	PLEASANT SPRING PROPERTIES LLC	$213.27	$213.27
08/10/2018	PAYMENT	PLEASANT SPRINGS PROP OF NV, CHECK NUM: 2540	$-203.14	$0.00
07/10/2018	BILL	PLEASANT SPRING PROPERTIES LLC	$203.14	$203.14
08/11/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2357*	$-194.99	$0.00
07/10/2017	BILL	PLEASANT SPRING PROPERTIES LLC	$194.99	$194.99
08/10/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK	$-190.11	$0.00
07/11/2016	BILL	PLEASANT SPRING PROPERTIES LLC	$190.11	$190.11
07/20/2015	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 1787	$-189.58	$0.00
07/07/2015	BILL	PLEASANT SPRING PROPERTIES LLC	$189.58	$189.58
08/13/2014	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 1512*	$-183.56	$0.00
07/08/2014	BILL	PLEASANT SPRING PROPERTIES LLC	$183.56	$183.56
08/13/2013	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3485	$-188.56	$0.00
07/08/2013	BILL	PLEASANT SPRING PROPERTIES LLC	$188.56	$188.56
08/16/2012	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3233	$-336.12	$0.00
07/10/2012	BILL	PLEASANT SPRING PROPERTIES LLC	$336.12	$336.12
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 2953*	$-335.49	$0.00
07/08/2011	BILL	PLEASANT SPRING PROPERTIES LLC	$335.49	$335.49
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK BANK: 94-72 NUM: 2679*	$-353.43	$0.00
07/08/2010	BILL	PLEASANT SPRING PROPERTIES LLC	$353.43	$353.43
08/12/2009	PAYMENT	PLEASANT SPRINGS PROP CHECK BANK: 94-72 NUM: 2394	$-437.92	$0.00
07/06/2009	BILL	PLEASANT SPRING PROPERTIES LLC	$437.92	$437.92
10/10/2008	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 2181	$-303.00	$0.00
08/19/2008	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-7074 NUM: 1152	$-102.49	$303.00
07/15/2008	BILL	PLEASANT SPRING PROPERTIES LLC	$405.49	$405.49
08/08/2007	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1872	$-375.45	$0.00
07/12/2007	BILL	PLEASANT SPRING PROPERTIES LLC	$375.45	$375.45
08/24/2006	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 1584	$-352.75	$0.00
07/12/2006	BILL	PLEASANT SPRING PROPERTIES LLC	$352.75	$352.75
08/20/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1236	$-331.58	$0.00
07/15/2005	BILL	PLEASANT SPRING PROPERTIES LLC	$331.58	$331.58
04/18/2005	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1147	$-164.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.70	$164.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.08	$157.08
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 289076	$-77.00	$154.00
08/06/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1100	$-78.37	$231.00
07/08/2004	BILL	SHADOW CREEK PROP OF NV LLC	$309.37	$309.37
04/08/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1055	$-162.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.61	$162.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.04	$155.24
10/07/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280852	$-76.10	$152.20
08/13/2003	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1753	$-76.10	$228.30
07/18/2003	BILL	MOUNTAINTOP VENTURES INC	$304.40	$304.40
12/12/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1624	$-148.00	$0.00
09/20/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1577	$-3.08	$148.00
09/12/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1567	$-74.00	$151.08
09/03/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1554	$-77.12	$225.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$302.20
07/12/2002	BILL	MOUNTAINTOP VENTURES INC	$299.12	$299.12
02/05/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1429	$-73.00	$0.00
01/11/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1415	$-73.00	$73.00
10/09/2001	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1348	$-73.00	$146.00
08/10/2001	PAYMENT	MOUNTAINTOP VENTURES INC. CHECK BANK: 94-165 NUM: 1331	$-73.29	$219.00
07/12/2001	BILL	MOUNTAINTOP VENTURES INC	$292.29	$292.29
12/27/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1185	$-143.06	$0.00
09/11/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1125	$-71.53	$143.06
08/24/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1108	$-71.83	$214.59
07/17/2000	BILL	MOUNTAINTOP VENTURES INC	$286.42	$286.42
03/13/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1020	$-66.28	$0.00
01/18/2000	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-160 NUM: 978	$-66.28	$66.28
10/18/1999	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 925	$-66.28	$132.56
08/25/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-1260 NUM: 875	$-66.57	$198.84
07/17/1999	BILL	MOUNTAINTOP VENTURES INC	$265.41	$265.41
02/24/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-66.73	$0.00
12/04/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-66.73	$66.73
10/08/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-66.73	$133.46
07/24/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-66.94	$200.19
07/13/1998	BILL	MOUNTAINTOP VENTURES INC	$267.13	$267.13
03/09/1998	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-65.59	$0.00
02/03/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-2.62	$65.59
01/27/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-65.59	$68.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.62	$133.80
10/10/1997	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-65.59	$131.18
08/13/1997	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-65.72	$196.77
07/14/1997	BILL	PANAGIOTOU, MICHAEL T	$262.49	$262.49
12/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-130.44	$0.00
10/03/1996	PAYMENT	PANAGIOTOU, MICHAEL	$-65.22	$130.44
08/23/1996	PAYMENT	PANAGIOTOU, MICHAEL T	$-65.37	$195.66
07/18/1996	BILL	PANAGIOTOU, MICHAEL T	$261.03	$261.03