Tax Account MH008481

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Owners

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

Account Summary

Account ID	MH008481
Account Type	Personal Property
Location	4515 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008481

Account Type

Personal Property

Location

4515 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.38
Total	$155.38
Paid	$155.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$155.38

Total

$155.38

Paid

$155.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.38	$0.00	$41.38	$41.38	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.87	$0.00	$143.87	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$124.02	$0.00	$124.02	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$118.15	$0.00	$118.15	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$115.43	$0.00	$115.43	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$108.18	$0.00	$108.18	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$103.04	$0.00	$103.04	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$98.88	$0.00	$98.88	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$96.37	$0.00	$96.37	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK 2937	$-155.38	$0.00
07/16/2024	BILL	PLEASANT SPRINGS PROPERTIES LLC	$155.38	$155.38
09/07/2023	PAYMENT	PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855	$-143.87	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.89	$143.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.89	$147.76
07/14/2023	BILL	PLEASANT SPRINGS PROPERTIES LLC	$143.87	$143.87
07/11/2023	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-124.02	$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	$124.02	$124.02
07/11/2023	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-124.02	$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	$124.02	$124.02
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-124.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$124.02
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	$124.11	$124.11
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-124.11	$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	$124.11	$124.11
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-124.11	$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	$124.11	$124.11
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-124.11	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662229. REASON: BILL AMENDMENT	$124.11	$124.11
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS	$-124.11	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662227. REASON: BILL AMENDMENT	$124.11	$124.11
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS	$-124.11	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK VOIDED PAYMENT: 662223. REASON: BILL AMENDMENT	$124.11	$124.11
07/28/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK	$-124.11	$0.00
07/28/2022	ADJUST	PLEASANT SPRING PROPERTIES NV CHECK 2789 VOIDED PAYMENT: 661300. REASON: BILL AMENDMENT	$124.11	$124.11
07/26/2022	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK 2789	$-124.11	$0.00
07/14/2022	BILL	PLEASANT SPRINGS PROPERTIES LLC	$124.11	$124.11
08/27/2021	PAYMENT	PLEASANT SPRINGS PROP OF NV LLC CHECK 2733	$-118.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$118.15
07/22/2021	BILL	PLEASANT SPRINGS PROPERTIES LLC	$118.15	$118.15
08/05/2020	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2670	$-115.43	$0.00
07/07/2020	BILL	PLEASANT SPRINGS PROPERTIES LL	$115.43	$115.43
08/09/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2625	$-108.18	$0.00
07/10/2019	BILL	PLEASANT SPRINGS PROPERTIES LL	$108.18	$108.18
07/23/2018	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3816	$-103.04	$0.00
07/10/2018	BILL	PLEASANT SPRINGS PROPERTIES LL	$103.04	$103.04
07/21/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351	$-98.88	$0.00
07/11/2017	BILL	PLEASANT SPRINGS PROPERTIES LL	$98.88	$98.88
07/19/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2056	$-96.37	$0.00
07/14/2016	BILL	PLEASANT SPRINGS PROPERTIES LL	$96.37	$96.37
07/20/2015	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK NUM: 3723	$-96.18	$0.00
07/08/2015	BILL	LANGBEN, PAUL L OR JANECE I	$96.18	$96.18
08/06/2014	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3704	$-93.19	$0.00
07/10/2014	BILL	LANGBEN, PAUL L OR JANECE I	$93.19	$93.19
08/13/2013	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480	$-98.00	$0.00
07/11/2013	BILL	LANGBEN, PAUL L OR JANECE I	$89.42	$98.00
01/17/2013	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 1427	$-85.83	$8.58
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.58	$94.41
07/12/2012	BILL	LANGBEN, PAUL L OR JANECE I	$85.83	$85.83
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-80.67	$0.00
07/13/2011	BILL	LANGBEN, PAUL L OR JANECE I	$80.67	$80.67
07/11/2007	AMENDMENT	leined 05/06 taxes to R.P.	$-87.95	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING 2007	$9.28	$87.95
05/05/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$78.67
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.73	$74.03
07/26/2005	BILL	LANGBEN, PAUL L OR JANECE I	$67.30	$67.30
08/31/2004	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 11-7000 NUM: 1209	$-66.36	$0.00
07/08/2004	BILL	LANGBEN, PAUL L OR JANECE I	$66.36	$66.36
08/15/2003	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 11-7000 NUM: 1094	$-59.55	$0.00
07/23/2003	BILL	LANGBEN, PAUL L OR JANECE I	$59.55	$59.55
10/11/2002	PAYMENT	CAL FED MONEY ORDER CHECK BANK: 23-97 NUM: 604714378	$-107.40	$0.00
10/11/2002	AMENDMENT	bad check fees	$30.00	$107.40
10/11/2002	ADJUST	insufficient funds BANK: 94-7074 NUM: 171	$77.40	$77.40
09/19/2002	VOID	LANGBEN, PAUL LE ROY CHECK BANK: 94-7074 NUM: 171	$-77.40	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.04	$77.40
07/10/2002	BILL	LANGBEN, PAUL L OR JANECE I	$70.36	$70.36
07/25/2001	PAYMENT	LANGBEN, PAUL CHECK BANK: 94-72 NUM: 2634	$-90.36	$0.00
07/13/2001	BILL	LANGBEN, PAUL L OR JANECE I	$90.36	$90.36
03/27/2001	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 94-72 NUM: 2615	$-2.50	$0.00
03/27/2001	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 94-72 NUM: 2612	$-25.00	$2.50
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.50	$27.50
12/28/2000	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 94-72 NUM: 2567	$-25.00	$25.00
09/26/2000	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 94-72 NUM: 2509	$-25.00	$50.00
08/11/2000	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 94-72 NUM: 2481	$-25.19	$75.00
07/14/2000	BILL	LANGBEN, PAUL L OR JANECE I	$100.19	$100.19
02/09/2000	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 94-72 NUM: 2355	$-29.71	$0.00
12/17/1999	PAYMENT	LANGBEN, PAUL LEROY CHECK BANK: 94-72 NUM: 2319	$-29.71	$29.71
09/17/1999	PAYMENT	LANGBEN, PAUL L OR JANECE I CHECK BANK: 94-72 NUM: 2274	$-29.71	$59.42
08/09/1999	PAYMENT	LANGBEN, PAUL L OR JANECE I CHECK BANK: 94-72 NUM: 2254	$-29.94	$89.13
07/20/1999	BILL	LANGBEN, PAUL L OR JANECE I	$119.07	$119.07