Tax Account MH006408

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Owners

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

Account Summary

Account ID	MH006408
Account Type	Personal Property
Location	SILVER SPRINGS MHP #45 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006408

Account Type

Personal Property

Location

SILVER SPRINGS MHP #45
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$83.46
Total	$83.46
Paid	$83.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$83.46

Total

$83.46

Paid

$83.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.46	$0.00	$83.46	$83.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$77.93	$7.79	$85.72	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$77.93	$0.00	$77.93	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$77.88	$0.00	$77.88	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$77.84	$0.00	$77.84	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$77.75	$0.00	$77.75	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$77.14	$0.00	$77.14	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$75.19	$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
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