Tax Account MH010010

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Owners

DEMARZO, ARMOUR
3527 MOUNT DIABLO BLVD #301
LAFAYETTE, CA 94549-0000

Account Summary

Account ID	MH010010
Account Type	Personal Property
Location	DAYTON VALLEY MHP #22 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010010

Account Type

Personal Property

Location

DAYTON VALLEY MHP #22
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$41.00
Total	$41.00
Paid	$41.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$41.00

Total

$41.00

Paid

$41.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$34.81	$0.00	$34.81	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$34.28	$0.00	$34.28	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$33.14	$0.00	$33.14	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$32.30	$0.00	$32.30	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK 3197	$-41.00	$0.00
07/14/2023	BILL	DEMARZO, ARMOUR	$41.00	$41.00
07/11/2023	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-35.38	$0.00
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	$35.38	$35.38
07/11/2023	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-35.38	$0.00
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	$35.38	$35.38
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-35.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.38
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662535. REASON: BILL AMENDMENT	$35.42	$35.42
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS ORIG: SYS	$-35.42	$0.00
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662289. REASON: BILL AMENDMENT	$35.42	$35.42
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK ORIG: SYS	$-35.42	$0.00
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK VOIDED PAYMENT: 662277. REASON: BILL AMENDMENT	$35.42	$35.42
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC SYS 3142 ORIG: CHECK	$-35.42	$0.00
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES, LLC CHECK 3142 VOIDED PAYMENT: 661101. REASON: BILL AMENDMENT	$35.42	$35.42
07/25/2022	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK 3142	$-35.42	$0.00
07/14/2022	BILL	DEMARZO, ARMOUR	$35.42	$35.42
08/05/2021	PAYMENT	NEVADA HARVEST PROPERTIES CHECK 3099	$-34.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.81
07/22/2021	BILL	DEMARZO, ARMOUR	$34.81	$34.81
08/13/2020	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 3059	$-33.73	$0.00
07/07/2020	BILL	DEMARZO, ARMOUR	$33.73	$33.73
08/09/2019	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 3023	$-33.71	$0.00
07/10/2019	BILL	DEMARZO, ARMOUR	$33.71	$33.71
07/19/2018	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2975	$-34.28	$0.00
07/10/2018	BILL	DEMARZO, ARMOUR	$34.28	$34.28
07/26/2017	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 2856	$-33.14	$0.00
07/11/2017	BILL	DEMARZO, ARMOUR	$33.14	$33.14
07/21/2016	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2701	$-32.30	$0.00
07/14/2016	BILL	DEMARZO, ARMOUR	$32.30	$32.30
08/04/2015	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 2567	$-32.24	$0.00
07/08/2015	BILL	DEMARZO, ARMOUR	$32.24	$32.24
08/05/2014	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2429	$-32.61	$0.00
07/10/2014	BILL	DEMARZO, ARMOUR	$32.61	$32.61
08/16/2013	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 2304	$-35.17	$0.00
07/11/2013	BILL	DEMARZO, ARMOUR	$32.09	$35.17
01/17/2013	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2219	$-30.81	$3.08
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.08	$33.89
07/12/2012	BILL	DEMARZO, ARMOUR	$30.81	$30.81
08/16/2011	PAYMENT	NEVADA HARVEST PROPERTIES LLC CASH NUM: *	$-28.96	$0.00
07/13/2011	BILL	DEMARZO, ARMOUR	$28.96	$28.96
08/10/2010	PAYMENT	NEVADA HARVEST PROPERTY LLC CASH NUM: *	$-29.59	$0.00
07/13/2010	BILL	DEMARZO, ARMOUR	$29.59	$29.59
08/12/2009	PAYMENT	NEVADA HARVEST PROPERTIES CASH NUM: *	$-29.16	$0.00
07/09/2009	BILL	DEMARZO, ARMOUR	$29.16	$29.16
07/31/2008	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1526	$-29.64	$0.00
07/16/2008	BILL	DEMARZO, ARMOUR	$29.64	$29.64
07/30/2007	PAYMENT	NEVADA HARVEST PROPERTY LLC CHECK BANK: 94-72 NUM: 1339	$-29.02	$0.00
07/13/2007	BILL	DEMARZO, ARMOUR	$29.02	$29.02
03/28/2007	PAYMENT	NEVADA HARVEST PROPERTIES CHECK BANK: 94-72 NUM: 1335	$-31.67	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.88	$31.67
07/18/2006	BILL	DEMARZO, ARMOUR	$28.79	$28.79
08/08/2005	PAYMENT	NEVADA HARVEST PROPERTY CHECK BANK: 94-72 NUM: 1109	$-26.97	$0.00
07/26/2005	BILL	DEMARZO, ARMOUR	$26.97	$26.97
05/23/2005	PAYMENT	CARROLL, BETTY CHECK BANK: 94-72 NUM: 3444	$-38.41	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$38.41
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.69	$29.57
07/08/2004	BILL	DEMARZO, ARMOUR	$26.88	$26.88
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00