Tax Account MH009425

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Owners

NEVADA HARVEST PROPERTIES, LLC
3527 MOUNT DIABLO BLVD #301
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	MH009425
Account Type	Personal Property
Location	DAYTON VALLEY MHP #14 DAYTON
Balance	$31.34
Currently Due	$31.34

Account ID

MH009425

Account Type

Personal Property

Location

DAYTON VALLEY MHP #14
DAYTON

Balance

$31.34

Currently Due

$31.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.34
Total	$31.34
Paid	$0.00
Balance	$31.34
Due	$31.34
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.34

Total

$31.34

Paid

$0.00

Balance

$31.34

Due

$31.34

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$31.34	$0.00	$31.34	$0.00	$31.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.33	$0.00	$31.33	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$29.19	$0.00	$29.19	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$29.16	$2.92	$32.08	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$28.91	$44.03	$72.94	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$28.18	$43.23	$71.41	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA HARVEST PROPERTIES, LLC	$31.34	$31.34
08/25/2023	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK 3197	$-31.33	$0.00
07/14/2023	BILL	KUWAJA, BECKY ANN COOK	$31.33	$31.33
07/11/2023	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-29.22	$0.00
07/11/2023	AMENDMENT	RMV .03 PER AMENDMENT 7/28/22	$-0.03	$29.22
07/11/2023	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 793718. REASON: RMV .03 PER AMENDMENT 7/28/22	$29.22	$29.25
07/11/2023	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-29.22	$0.03
07/11/2023	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 662597. REASON: RMV .01 PER AMENDMENT 7/28/22	$29.22	$29.25
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-29.22	$0.03
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662535. REASON: BILL AMENDMENT	$29.22	$29.25
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SYS	$-29.22	$0.03
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$29.25
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662289. REASON: BILL AMENDMENT	$29.22	$29.22
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS	$-29.22	$0.00
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK VOIDED PAYMENT: 662277. REASON: BILL AMENDMENT	$29.22	$29.22
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK	$-29.22	$0.00
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC CHECK 3142 VOIDED PAYMENT: 661101. REASON: BILL AMENDMENT	$29.22	$29.22
07/25/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK 3142	$-29.22	$0.00
07/14/2022	BILL	KUWAJA, BECKY ANN COOK	$29.22	$29.22
08/05/2021	PAYMENT	NEVADA HARVEST PROPERTIES CHECK 3099	$-29.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.22
07/22/2021	BILL	KUWAJA, BECKY ANN COOK	$29.22	$29.22
08/13/2020	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 3059	$-29.21	$0.00
07/07/2020	BILL	KUWAJA, BECKY ANN COOK	$29.21	$29.21
08/09/2019	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 3023	$-29.19	$0.00
07/10/2019	BILL	KUWAJA, BECKY ANN COOK	$29.19	$29.19
01/31/2019	PAYMENT	PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2586	$-32.08	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.92	$32.08
07/10/2018	BILL	KUWAJA, BECKY ANN COOK	$29.16	$29.16
04/09/2018	PAYMENT	KIM THORENFELD CORK: D BANK: PNP INTERNET NUM: 42592647	$-72.94	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$27.80	$72.94
04/03/2018	AMENDMENT	Seizure postage/milage	$13.34	$45.14
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.89	$31.80
07/11/2017	BILL	KUWAJA, BECKY ANN COOK	$28.91	$28.91
04/04/2017	PAYMENT	JOHN FENDLEY CORK: D BANK: PNP INTERNET NUM: 31177775	$-71.41	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$27.29	$71.41
03/31/2017	AMENDMENT	Cert mailing fee	$13.12	$44.12
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.82	$31.00
07/14/2016	BILL	KUWAJA, BECKY ANN COOK	$28.18	$28.18
08/04/2015	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 2567	$-28.18	$0.00
07/08/2015	BILL	ANDERSON, JACKIE E	$28.18	$28.18
08/05/2014	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2429	$-28.18	$0.00
07/10/2014	BILL	ANDERSON, JACKIE E	$28.18	$28.18
08/16/2013	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 2304	$-27.77	$0.00
07/11/2013	BILL	ANDERSON, JACKIE E	$27.77	$27.77
01/03/2013	PAYMENT	ANDERSON, JACKIE E CHECK NUM: 14-617858501	$-29.66	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.70	$29.66
07/12/2012	BILL	ANDERSON, JACKIE E	$26.96	$26.96
02/23/2012	PAYMENT	ANDERSON, JACKIE E CHECK NUM: 14-442992210	$-28.96	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.63	$28.96
07/13/2011	BILL	ANDERSON, JACKIE E	$26.33	$26.33
08/19/2010	PAYMENT	ANDERSON, JACKIE E CHECK BANK: 00-00 NUM: M.O.	$-26.33	$0.00
07/13/2010	BILL	ANDERSON, JACKIE E	$26.33	$26.33
08/21/2009	PAYMENT	LACLAIRE, CARRIE CHECK BANK: MONEY ORDER NUM: 588169436	$-25.69	$0.00
07/09/2009	BILL	TUMBLEWEED VENTURES INC.	$25.69	$25.69
08/29/2008	PAYMENT	ANDERSON, JACKIE CHECK BANK: 15-800 NUM: 305736180	$-25.74	$0.00
07/16/2008	BILL	TUMBLEWEED VENTURES INC.	$25.74	$25.74
08/23/2007	PAYMENT	ANDERSON, JACKIE CHECK BANK: 75-53 NUM: 680730548	$-25.74	$0.00
07/13/2007	BILL	TUMBLEWEED VENTURES INC.	$25.74	$25.74
08/23/2006	PAYMENT	LACLAIRE, CARRIE CHECK BANK: 94-8014 NUM: 3051	$-25.76	$0.00
07/18/2006	BILL	TUMBLEWEED VENTURES INC.	$25.76	$25.76
08/18/2005	PAYMENT	LACLAIRE, CARRIE CHECK BANK: 94-8014 NUM: 2220	$-25.64	$0.00
07/26/2005	BILL	TUMBLEWEED VENTURES INC.	$25.64	$25.64
08/12/2004	PAYMENT	LACLAIRE, CARRIE CHECK BANK: 94-8014 NUM: 2095	$-25.64	$0.00
07/08/2004	BILL	TUMBLEWEED VENTURES INC.	$25.64	$25.64
08/08/2003	PAYMENT	LACLAIRE, CARRIE CHECK BANK: 94-8014 NUM: 2506	$-25.38	$0.00
07/23/2003	BILL	TUMBLEWEED VENTURES INC.	$25.38	$25.38
08/27/2002	PAYMENT	LACLAIRE, CARRIE CHECK BANK: 94-8014 NUM: 2345	$-24.56	$0.00
07/10/2002	BILL	TUMBLEWEED VENTURES INC.	$24.56	$24.56
07/25/2001	PAYMENT	TUMBLEWEED VENTURES CHECK BANK: 94-165 NUM: 2058	$-24.12	$0.00
07/13/2001	BILL	TUMBLEWEED VENTURES INC.	$24.12	$24.12
06/05/2001	PAYMENT	TUMBLEWEED VENTURES INC. CHECK BANK: 94165 NUM: 2028	$-25.99	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.36	$25.99
07/14/2000	BILL	TUMBLEWEED VENTURES INC.	$23.63	$23.63
08/09/1999	PAYMENT	TUMBLEWEED VENTURES INC CHECK BANK: 94-160 NUM: 1593	$-24.96	$0.00
07/20/1999	BILL	TUMBLEWEED VENTURES INC.	$24.96	$24.96