Tax Account MH006408
Owners
ABONCE, SAUL C ET AL
4515 HWY 50 W 45
LAFAYETTE, CA 94549
ABONCE, MARIA C
PLEASANT SPRINGS PROPERTIES OF NV LLC
Account Summary
| Account ID | MH006408 |
|---|---|
| Account Type | Personal Property |
| Location | 4515 HWY 50 SILVER SPRINGS |
| Balance | $94.70 |
| Currently Due | $94.70 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.09 |
| Total | $94.70 |
| Paid | $0.00 |
| Balance | $94.70 |
| Due | $94.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $83.58 | $0.00 | $0.00 | $83.58 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $83.50 | $0.00 | $0.00 | $83.50 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $83.46 | $0.00 | $0.00 | $83.46 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $77.93 | $7.79 | $0.00 | $85.72 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.93 | $0.00 | $0.00 | $77.93 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $77.88 | $0.00 | $0.00 | $77.88 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $77.84 | $0.00 | $0.00 | $77.84 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $77.75 | $0.00 | $0.00 | $77.75 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $77.14 | $0.00 | $0.00 | $77.14 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $75.19 | $0.00 | $0.00 | $75.19 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $8.61 | $94.70 |
| 07/15/2026 | BILL | ABONCE, SAUL C ET AL | $86.09 | $86.09 |
| 08/27/2025 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV LLC CHECK REM - 2993 | $-83.58 | $0.00 |
| 07/16/2025 | BILL | PLEASANT SPRINGS PROPERTIES OF NV LLC | $83.58 | $83.58 |
| 08/21/2024 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2937 | $-83.50 | $0.00 |
| 07/16/2024 | BILL | PLEASANT SPRINGS PROPERTIES OF NV LLC | $83.50 | $83.50 |
| 09/07/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855 | $-83.46 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-8.35 | $83.46 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.35 | $91.81 |
| 07/14/2023 | BILL | PLEASANT SPRINGS PROPERTIES OF NV LLC | $83.46 | $83.46 |
| 09/07/2022 | PAYMENT | KIM THORENFELDT PNP PNP - 120567287 | $-85.72 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.79 | $85.72 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $77.93 |
| 07/14/2022 | BILL | ADAMS, BRUCE M OR JAYNE | $77.97 | $77.97 |
| 08/24/2021 | PAYMENT | ADAMS, BRUCE M CHECK 5725 | $-77.93 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $77.93 |
| 07/22/2021 | BILL | ADAMS, BRUCE M OR JAYNE | $77.93 | $77.93 |
| 08/19/2020 | PAYMENT | ADAMS, BRUCE CHECK NUM: 5697 | $-77.88 | $0.00 |
| 07/07/2020 | BILL | ADAMS, BRUCE M OR JAYNE | $77.88 | $77.88 |
| 08/13/2019 | PAYMENT | ADAMS, BRUCE CHECK NUM: 5670 | $-77.84 | $0.00 |
| 07/10/2019 | BILL | ADAMS, BRUCE M OR JAYNE | $77.84 | $77.84 |
| 08/08/2018 | PAYMENT | ADAMS, BRUCE M CHECK NUM: 5640 | $-77.75 | $0.00 |
| 07/10/2018 | BILL | ADAMS, BRUCE M OR JAYNE | $77.75 | $77.75 |
| 08/08/2017 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5585 | $-77.14 | $0.00 |
| 07/11/2017 | BILL | ADAMS, BRUCE M OR JAYNE | $77.14 | $77.14 |
| 08/08/2016 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5595 | $-75.19 | $0.00 |
| 07/14/2016 | BILL | ADAMS, BRUCE M OR JAYNE | $75.19 | $75.19 |
| 08/18/2015 | PAYMENT | ADAMS, BRUCE M/JAYNE CHECK NUM: 5511 | $-75.19 | $0.00 |
| 07/08/2015 | BILL | ADAMS, BRUCE M OR JAYNE | $75.19 | $75.19 |
| 08/14/2014 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5461 | $-75.19 | $0.00 |
| 07/10/2014 | BILL | ADAMS, BRUCE M OR JAYNE | $75.19 | $75.19 |
| 08/06/2013 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5407 | $-74.14 | $0.00 |
| 07/11/2013 | BILL | ADAMS, BRUCE M OR JAYNE | $74.14 | $74.14 |
| 08/17/2012 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5357 | $-71.98 | $0.00 |
| 07/12/2012 | BILL | ADAMS, BRUCE M OR JAYNE | $71.98 | $71.98 |
| 08/10/2011 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5310 | $-70.30 | $0.00 |
| 07/13/2011 | BILL | ADAMS, BRUCE M OR JAYNE | $70.30 | $70.30 |
| 08/13/2010 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-8014 NUM: 5257 | $-70.30 | $0.00 |
| 07/13/2010 | BILL | ADAMS, BRUCE M OR JAYNE | $70.30 | $70.30 |
| 08/05/2009 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-72 NUM: 7374 | $-68.62 | $0.00 |
| 07/09/2009 | BILL | ADAMS, BRUCE M OR JAYNE | $68.62 | $68.62 |
| 08/06/2008 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-72 NUM: 7312 | $-68.77 | $0.00 |
| 07/16/2008 | BILL | ADAMS, BRUCE M OR JAYNE | $68.77 | $68.77 |
| 10/29/2007 | PAYMENT | ADAMS, BRUCE M OR JAYNE CORK: D BANK: CC NUM: VISA | $-75.65 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.88 | $75.65 |
| 07/13/2007 | BILL | ADAMS, BRUCE M OR JAYNE | $68.77 | $68.77 |
| 08/22/2006 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-72 NUM: 7020 | $-68.81 | $0.00 |
| 07/18/2006 | BILL | ADAMS, BRUCE M OR JAYNE | $68.81 | $68.81 |
| 08/16/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 42876 | $-68.15 | $0.00 |
| 07/26/2005 | BILL | PLEASANT SPRING PROPERTIES | $68.15 | $68.15 |
| 07/22/2004 | PAYMENT | SHADOW CREEK PROPERTIES OF NEV CHECK BANK: 94-72 NUM: 1095 | $-68.15 | $0.00 |
| 07/08/2004 | BILL | SHADOW CREEK PROPERTIES OF NEV | $68.15 | $68.15 |
| 08/07/2003 | PAYMENT | MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1745 | $-67.45 | $0.00 |
| 07/23/2003 | BILL | MOUNTAIN VENTURES INC | $67.45 | $67.45 |
| 07/19/2002 | PAYMENT | MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 473 | $-65.29 | $0.00 |
| 07/10/2002 | BILL | MOUNTAIN VENTURES INC | $65.29 | $65.29 |
| 08/07/2001 | PAYMENT | MOUNTAIN VENTURES INC CHECK BANK: 94-165 NUM: 1321 | $-64.16 | $0.00 |
| 07/13/2001 | BILL | MOUNTAIN VENTURES INC | $64.16 | $64.16 |
| 08/11/2000 | PAYMENT | MOUNTAINTOP VENTURES, INC CHECK BANK: 94-160 NUM: 1100 | $-62.87 | $0.00 |
| 07/14/2000 | BILL | MOUNTAIN VENTURES INC | $62.87 | $62.87 |
| 08/09/1999 | PAYMENT | MOUNTAINTOP VENTURES INC CHECK BANK: 94-160 NUM: 876 | $-66.39 | $0.00 |
| 07/20/1999 | BILL | MOUNTAIN VENTURES INC | $66.39 | $66.39 |