Tax Account MH002033

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Owners

PLEASANT SPRINGS PROPERTIES LLC
3527 MT DIABLO BLVD #301
LAFAYETTE, CA 94549-0000

COOPER, DONNA LEA

Account Summary

Account ID	MH002033
Account Type	Personal Property
Location	PLEASANT VALLEY #12
Balance	$0.00
Currently Due	$0.00

Account ID

MH002033

Account Type

Personal Property

Location

PLEASANT VALLEY #12

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25.77
Total	$25.77
Paid	$25.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$25.77

Total

$25.77

Paid

$25.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.77	$0.00	$25.77	$25.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$25.53	$0.00	$25.53	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855	$-25.77	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.58	$25.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$28.35
07/14/2023	BILL	PLEASANT SPRINGS PROPERTIES LLC	$25.77	$25.77
07/11/2023	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-25.75	$0.00
07/11/2023	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 793728. REASON: RMV .02 PER AMENDMENT 7/28/22	$25.75	$25.75
07/11/2023	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-25.75	$0.00
07/11/2023	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 662471. REASON: RMV .01 PER AMENDMENT 7/28/22	$25.75	$25.75
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-25.75	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662413. REASON: BILL AMENDMENT	$25.75	$25.75
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-25.75	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662295. REASON: BILL AMENDMENT	$25.75	$25.75
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-25.75	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662243. REASON: BILL AMENDMENT	$25.75	$25.75
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-25.75	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662229. REASON: BILL AMENDMENT	$25.75	$25.75
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS	$-25.75	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662227. REASON: BILL AMENDMENT	$25.75	$25.75
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS	$-25.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$25.75
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK VOIDED PAYMENT: 662223. REASON: BILL AMENDMENT	$25.75	$25.75
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK	$-25.75	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV CHECK 2789 VOIDED PAYMENT: 661300. REASON: BILL AMENDMENT	$25.75	$25.75
07/26/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK 2789	$-25.75	$0.00
07/14/2022	BILL	PLEASANT SPRINGS PROPERTIES LLC	$25.75	$25.75
08/27/2021	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK 2734	$-25.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.77
07/22/2021	BILL	PLEASANT SPRINGS PROPERTIES LLC	$25.77	$25.77
08/05/2020	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2671	$-25.77	$0.00
07/07/2020	BILL	PLEASANT SPRINGS PROPERTIES LL	$25.77	$25.77
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2625	$-25.77	$0.00
07/10/2019	BILL	PLEASANT SPRINGS PROPERTIES LL	$25.77	$25.77
07/23/2018	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3816	$-25.77	$0.00
07/10/2018	BILL	PLEASANT SPRINGS PROPERTIES LL	$25.77	$25.77
07/21/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351	$-25.71	$0.00
07/11/2017	BILL	PLEASANT SPRINGS PROPERTIES LL	$25.71	$25.71
07/21/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 2057	$-25.53	$0.00
07/14/2016	BILL	PLEASANT SPRINGS PROPERTIES LL	$25.53	$25.53
08/11/2015	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 1799	$-25.52	$0.00
07/08/2015	BILL	COOPER, DONNA LEA	$25.52	$25.52
04/13/2015	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 1717	$-40.89	$0.00
02/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$12.96	$40.89
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.54	$27.93
07/10/2014	BILL	COOPER, DONNA LEA	$25.39	$25.39
08/05/2013	PAYMENT	COOPER, DONNA LEA CASH	$-25.33	$0.00
07/11/2013	BILL	COOPER, DONNA LEA	$25.33	$25.33
02/01/2013	PAYMENT	COOPER, DONNA LEA CASH	$-54.35	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.48	$54.35
07/12/2012	BILL	COOPER, DONNA LEA	$24.81	$51.87
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.46	$27.06
07/13/2011	BILL	COOPER, DONNA LEA	$24.60	$24.60
03/01/2011	PAYMENT	GILBERT, A DEAN CASH	$-26.86	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.44	$26.86
07/13/2010	BILL	GILBERT, A DEAN	$24.42	$24.42
08/17/2009	PAYMENT	GILBERT, A DEAN CASH	$-24.21	$0.00
07/09/2009	BILL	GILBERT, A DEAN	$24.21	$24.21
08/05/2008	PAYMENT	GILBERT, A DEAN CHECK BANK: 94-8013 NUM: 697	$-24.21	$0.00
07/16/2008	BILL	GILBERT, A DEAN	$24.21	$24.21
08/03/2007	PAYMENT	GILBERT, DEAN CHECK BANK: 94-8013 NUM: 552	$-24.19	$0.00
07/13/2007	BILL	GILBERT, A DEAN	$24.19	$24.19
08/03/2006	PAYMENT	GILBERT, DEAN CHECK BANK: 94-8013 NUM: 362	$-24.16	$0.00
07/18/2006	BILL	GILBERT, A DEAN	$24.16	$24.16
08/03/2005	PAYMENT	GILBERT, DEAN CHECK BANK: 94-8013 NUM: 227	$-24.14	$0.00
07/26/2005	BILL	GILBERT, A DEAN	$24.14	$24.14