Tax Account 018-341-98

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Owners

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

Account Summary

Account ID	018-341-98
Account Type	Real Estate
Location	4690 GREELEY AVE SILVER SPRINGS
Balance	$460.50
Currently Due	$115.50

Account ID

018-341-98

Account Type

Real Estate

Location

4690 GREELEY AVE
SILVER SPRINGS

Balance

$460.50

Currently Due

$115.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.50
Total	$460.50
Paid	$0.00
Balance	$460.50
Due	$115.50
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

$460.50

Total

$460.50

Paid

$0.00

Balance

$460.50

Due

$115.50

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	$115.50	$0.00	$115.50	$0.00	$115.50
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$230.50
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$345.50
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$460.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.53	$0.00	$426.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$348.12	$0.00	$348.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$322.48	$0.00	$322.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$297.87	$0.00	$297.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$265.99	$0.00	$265.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$248.89	$0.00	$248.89	$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	.54
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	$460.50	$460.50
09/07/2023	PAYMENT	PLEASANT SPRING PROPERTIES OF NV LLC CHECK 2857	$-426.53	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.34	$426.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$430.87
07/17/2023	BILL	PLEASANT SPRING PROPERTIES LLC	$426.53	$426.53
08/22/2022	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK 2796	$-348.12	$0.00
07/15/2022	BILL	PLEASANT SPRING PROPERTIES LLC	$348.12	$348.12
08/25/2021	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK CK. 2732	$-322.48	$0.00
07/14/2021	BILL	PLEASANT SPRING PROPERTIES LLC	$322.48	$322.48
08/13/2020	PAYMENT	PLEASANT SPRING PROP OF NV LLC CHECK NUM: 3846	$-297.87	$0.00
07/09/2020	BILL	PLEASANT SPRING PROPERTIES LLC	$297.87	$297.87
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2626	$-279.24	$0.00
07/10/2019	BILL	PLEASANT SPRING PROPERTIES LLC	$279.24	$279.24
08/10/2018	PAYMENT	PLEASANT SPRINGS PROP OF NV, CHECK NUM: 2540	$-265.99	$0.00
07/10/2018	BILL	PLEASANT SPRING PROPERTIES LLC	$265.99	$265.99
08/11/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2357*	$-255.31	$0.00
07/10/2017	BILL	PLEASANT SPRING PROPERTIES LLC	$255.31	$255.31
08/10/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK	$-248.89	$0.00
07/11/2016	BILL	PLEASANT SPRING PROPERTIES LLC	$248.89	$248.89
07/20/2015	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 1787	$-248.24	$0.00
07/07/2015	BILL	PLEASANT SPRING PROPERTIES LLC	$248.24	$248.24
07/23/2014	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK NUM: 3698	$-241.28	$0.00
07/08/2014	BILL	PLEASANT SPRING PROPERTIES LLC	$241.28	$241.28
08/13/2013	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3485	$-251.21	$0.00
07/08/2013	BILL	PLEASANT SPRING PROPERTIES LLC	$251.21	$251.21
08/16/2012	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3233	$-434.99	$0.00
07/10/2012	BILL	PLEASANT SPRING PROPERTIES LLC	$434.99	$434.99
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 2953*	$-436.38	$0.00
07/08/2011	BILL	PLEASANT SPRING PROPERTIES LLC	$436.38	$436.38
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK BANK: 94-72 NUM: 2680*	$-451.14	$0.00
07/08/2010	BILL	PLEASANT SPRING PROPERTIES LLC	$451.14	$451.14
08/12/2009	PAYMENT	PLEASANT SPRINGS PROP CHECK BANK: 94-72 NUM: 2394	$-572.37	$0.00
07/06/2009	BILL	PLEASANT SPRING PROPERTIES LLC	$572.37	$572.37
11/26/2008	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1190	$-264.00	$0.00
10/10/2008	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 2181	$-132.00	$264.00
08/19/2008	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-7074 NUM: 1152	$-133.98	$396.00
07/15/2008	BILL	PLEASANT SPRING PROPERTIES LLC	$529.98	$529.98
09/10/2007	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1895	$-366.00	$0.00
08/08/2007	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1872	$-124.70	$366.00
07/12/2007	BILL	PLEASANT SPRING PROPERTIES LLC	$490.70	$490.70
08/24/2006	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 1584	$-454.38	$0.00
07/12/2006	BILL	PLEASANT SPRING PROPERTIES LLC	$454.38	$454.38
08/20/2005	PAYMENT	PLEASANT SPRING PROPERTIES LLC CHECK BANK: 94-72 NUM: 1237	$-420.72	$0.00
07/15/2005	BILL	PLEASANT SPRING PROPERTIES LLC	$420.72	$420.72
04/18/2005	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK BANK: 94-72 NUM: 1147	$-207.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.70	$207.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$197.88
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 289077	$-97.00	$194.00
08/06/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1100	$-98.56	$291.00
07/08/2004	BILL	SHADOW CREEK PROP OF NV LLC	$389.56	$389.56
04/08/2004	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1055	$-204.91	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.58	$204.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.83	$195.33
10/07/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 280851	$-95.75	$191.50
08/13/2003	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1753	$-95.76	$287.25
07/18/2003	BILL	MOUNTAINTOP VENTURES INC	$383.01	$383.01
12/12/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1624	$-188.00	$0.00
09/20/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1577	$-3.80	$188.00
09/12/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1567	$-94.00	$191.80
09/03/2002	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1554	$-95.12	$285.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.80	$380.92
07/12/2002	BILL	MOUNTAINTOP VENTURES INC	$377.12	$377.12
02/05/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1429	$-91.99	$0.00
01/11/2002	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-165 NUM: 1415	$-91.99	$91.99
10/09/2001	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1348	$-91.99	$183.98
08/10/2001	PAYMENT	MOUNTAINTOP VENTURES INC. CHECK BANK: 94-165 NUM: 1331	$-92.24	$275.97
07/12/2001	BILL	MOUNTAINTOP VENTURES INC	$368.21	$368.21
12/27/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1185	$-180.30	$0.00
09/11/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1125	$-90.15	$180.30
08/24/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1108	$-90.37	$270.45
07/17/2000	BILL	MOUNTAINTOP VENTURES INC	$360.82	$360.82
03/13/2000	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 1020	$-85.78	$0.00
01/18/2000	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-160 NUM: 978	$-85.78	$85.78
10/18/1999	PAYMENT	MOUNTAINTOP VENTURES CHECK BANK: 94-160 NUM: 925	$-85.78	$171.56
08/25/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK BANK: 94-1260 NUM: 875	$-85.99	$257.34
07/17/1999	BILL	MOUNTAINTOP VENTURES INC	$343.33	$343.33
02/24/1999	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-86.28	$0.00
12/04/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-86.28	$86.28
10/08/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-86.28	$172.56
07/24/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-86.51	$258.84
07/13/1998	BILL	MOUNTAINTOP VENTURES INC	$345.35	$345.35
03/09/1998	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-84.65	$0.00
02/03/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-3.39	$84.65
01/27/1998	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-84.65	$88.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.39	$172.69
10/10/1997	PAYMENT	MOUNTAINTOP VENTURES, INC CHECK	$-84.65	$169.30
08/13/1997	PAYMENT	MOUNTAINTOP VENTURES, INC. CHECK	$-84.81	$253.95
07/14/1997	BILL	PANAGIOTOU, MICHAEL T	$338.76	$338.76
12/13/1996	PAYMENT	FIRST AMERICAN TITLE	$-168.34	$0.00
10/03/1996	PAYMENT	PANAGIOTOU, MICHAEL	$-84.17	$168.34
08/23/1996	PAYMENT	PANAGIOTOU, MICHAEL T	$-84.37	$252.51
07/18/1996	BILL	PANAGIOTOU, MICHAEL T	$336.88	$336.88