Tax Account MH008338

Print Page · · Payments Cart · New Search

Owners

PLEASANT SPRINGS PROPERTIES NV
3527 MOUNT DIABLO BLVD #301
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	MH008338
Account Type	Personal Property
Location	SILVER SPRINGS MHP #33 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008338

Account Type

Personal Property

Location

SILVER SPRINGS MHP #33
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$118.48
Total	$118.48
Paid	$118.48
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

$118.48

Total

$118.48

Paid

$118.48

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	$31.48	$0.00	$31.48	$31.48	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$102.00	$0.00	$102.00	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$98.31	$0.00	$98.31	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$97.01	$0.00	$97.01	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$73.32	$0.00	$73.32	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$70.56	$7.06	$77.62	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$67.71	$0.00	$67.71	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$65.99	$0.00	$65.99	$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	$-31.48	$0.00
09/07/2023	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK 2856	$-87.00	$31.48
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.15	$118.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.15	$121.63
07/14/2023	BILL	PLEASANT SPRINGS PROPERTIES NV	$118.48	$118.48
08/22/2022	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK 2795	$-102.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$102.00
07/14/2022	BILL	PLEASANT SPRINGS PROPERTIES NV	$102.05	$102.05
08/27/2021	PAYMENT	PLEASANT SPRINGS PROP OF NV LLC CHECK 2733	$-98.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$98.31
07/22/2021	BILL	PLEASANT SPRINGS PROPERTIES NV	$98.31	$98.31
08/05/2020	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2671	$-97.01	$0.00
07/07/2020	BILL	PLEASANT SPRINGS PROPERTIES NV	$97.01	$97.01
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2624	$-73.32	$0.00
07/10/2019	BILL	PLEASANT SPRINGS PROPERTIES NV	$73.32	$73.32
01/31/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2586	$-77.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.06	$77.62
07/10/2018	BILL	GUTIERREZ, ENRIQUE MENDOZA	$70.56	$70.56
08/16/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2369	$-67.71	$0.00
07/11/2017	BILL	GUTIERREZ, ENRIQUE MENDOZA	$67.71	$67.71
08/08/2016	PAYMENT	MENDOZA, ENRIQUE CASH	$-65.99	$0.00
07/14/2016	BILL	GUTIERREZ, ENRIQUE MENDOZA	$65.99	$65.99
08/18/2015	PAYMENT	GUTIERREZ, ENRIQUE MENDOZA CASH	$-65.86	$0.00
07/08/2015	BILL	GUTIERREZ, ENRIQUE MENDOZA	$65.86	$65.86
07/24/2014	PAYMENT	GLYNN, RAMON E CHECK NUM: 1025	$-64.86	$0.00
07/10/2014	BILL	GLYNN, RAMON EUGENE	$64.86	$64.86
08/23/2013	PAYMENT	GLYNN, RAMON E CHECK NUM: 1011	$-63.12	$0.00
07/11/2013	BILL	GLYNN, RAMON EUGENE	$63.12	$63.12
08/23/2012	PAYMENT	GLYNN, RAMON EUGENE CHECK NUM: 1896	$-60.58	$0.00
07/12/2012	BILL	GLYNN, RAMON EUGENE	$60.58	$60.58
08/10/2011	PAYMENT	GLYNN, RAMON EUGENE CHECK NUM: 1845	$-56.94	$0.00
07/13/2011	BILL	GLYNN, RAMON EUGENE	$56.94	$56.94
08/19/2010	PAYMENT	GLYNN, RAMON EUGENE CHECK BANK: 94-8014 NUM: 1785	$-57.85	$0.00
07/13/2010	BILL	GLYNN, RAMON EUGENE	$57.85	$57.85
07/30/2009	PAYMENT	GLYNN, RAMON EUGENE CHECK BANK: 94-8014 NUM: 1654	$-55.26	$0.00
07/09/2009	BILL	GLYNN, RAMON EUGENE	$55.26	$55.26
08/06/2008	PAYMENT	GLYNN, RAMON EUGENE CHECK BANK: 94-8014 NUM: 1553	$-56.90	$0.00
07/16/2008	BILL	GLYNN, RAMON EUGENE	$56.90	$56.90
08/14/2007	PAYMENT	GLYNN, RAMON E CHECK BANK: 94-8014 NUM: 1483	$-53.57	$0.00
07/13/2007	BILL	GLYNN, RAMON EUGENE	$53.57	$53.57
08/22/2006	PAYMENT	GLYNN, RAMON E CHECK BANK: 94-8014 NUM: 1429	$-51.17	$0.00
07/18/2006	BILL	GLYNN, RAMON EUGENE	$51.17	$51.17
10/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43692	$-52.13	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.74	$52.13
07/26/2005	BILL	ADAMS, BRUCE & JAYNE	$47.39	$47.39
08/04/2004	PAYMENT	ADAMS, BRUCE & JAYNE CHECK BANK: 94-72 NUM: 6633	$-46.79	$0.00
07/08/2004	BILL	ADAMS, BRUCE & JAYNE	$46.79	$46.79
06/16/2004	PAYMENT	ADAMS, BRUCE M & JAYNE CHECK BANK: 94-72 NUM: 6616	$-49.50	$0.00
06/02/2004	AMENDMENT	CERT FEE	$4.42	$49.50
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.10	$45.08
07/23/2003	BILL	CLEMENT, HEBER OR LOLITA	$40.98	$40.98
01/28/2003	PAYMENT	CLEMENT, HEBER CHECK BANK: 56-1551 NUM: 15118495	$-42.33	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.85	$42.33
07/10/2002	BILL	CLEMENT, HEBER OR LOLITA	$38.48	$38.48
08/13/2001	PAYMENT	CLEMENT, HEBER OR LOLITA CHECK BANK: 11-4288 NUM: 5662	$-40.93	$0.00
07/13/2001	BILL	CLEMENT, HERBER OR LOLITA	$40.93	$40.93
07/27/2000	PAYMENT	CLEMENT, HERBER OR LOLITA CHECK BANK: 91-119 NUM: 5617	$-39.02	$0.00
07/14/2000	BILL	CLEMENT, HERBER OR LOLITA	$39.02	$39.02
08/09/1999	PAYMENT	MOUNTAINTOP VENTURES INC CHECK BANK: 94-160 NUM: 876	$-51.48	$0.00
07/20/1999	BILL	MOUNTAINTOP VENTURES INC	$51.48	$51.48