Tax Account MH011945

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Owners

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

Account Summary

Account ID	MH011945
Account Type	Personal Property
Location	DAYTON VALLEY #20 DAYTON
Balance	$44.60
Currently Due	$44.60

Account ID

MH011945

Account Type

Personal Property

Location

DAYTON VALLEY #20
DAYTON

Balance

$44.60

Currently Due

$44.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.60
Total	$44.60
Paid	$0.00
Balance	$44.60
Due	$44.60
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.60

Total

$44.60

Paid

$0.00

Balance

$44.60

Due

$44.60

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	$44.60	$0.00	$44.60	$0.00	$44.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.58	$0.00	$44.58	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$59.67	$4.16	$63.83	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$58.92	$4.16	$63.08	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$41.56	$4.16	$45.72	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$41.54	$4.15	$45.69	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$64.06	$0.00	$64.06	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$62.44	$0.00	$62.44	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA HARVEST PROPERTIES LLC	$44.60	$44.60
08/25/2023	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK 3197	$-44.58	$0.00
07/14/2023	BILL	SMITH, HOWARD EUGENE	$44.58	$44.58
04/11/2023	PAYMENT	KIM THORENFELDT PNP PNP - 133378956	$-63.83	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$63.83
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$53.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.16	$45.73
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$41.57
07/14/2022	BILL	SMITH, HOWARD EUGENE	$41.59	$41.59
04/05/2022	PAYMENT	KIM THORENFELDT PNP PNP - 112097146	$-63.08	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$63.08
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.16	$45.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.59
07/22/2021	BILL	SMITH, HOWARD EUGENE	$41.59	$41.59
04/07/2021	PAYMENT	KIM THORENFELDT PNP PNP - 91828849	$-45.72	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.49	$45.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.49	$48.21
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.16	$45.72
07/07/2020	BILL	SMITH, HOWARD EUGENE	$41.56	$41.56
11/22/2019	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 3033	$-45.69	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.15	$45.69
07/10/2019	BILL	SMITH, HOWARD EUGENE	$41.54	$41.54
07/27/2018	PAYMENT	SMITH, HOWARD EUGENE CHECK NUM: 1316	$-65.98	$0.00
07/10/2018	BILL	SMITH, HOWARD EUGENE	$65.98	$65.98
08/14/2017	PAYMENT	SMITH, HOWARD EUGENE CHECK NUM: 1351	$-64.06	$0.00
07/11/2017	BILL	SMITH, HOWARD EUGENE	$64.06	$64.06
07/19/2016	PAYMENT	SMITH, HOWARD E CHECK NUM: 1151	$-62.44	$0.00
07/14/2016	BILL	SMITH, HOWARD EUGENE	$62.44	$62.44
07/20/2015	PAYMENT	SMITH, HOWARD EUGENE CHECK NUM: 1102	$-62.32	$0.00
07/08/2015	BILL	SMITH, HOWARD EUGENE	$62.32	$62.32
07/25/2014	PAYMENT	SMITH, HOWARD EUGENE CHECK NUM: 364	$-62.24	$0.00
07/10/2014	BILL	SMITH, HOWARD EUGENE	$62.24	$62.24
07/17/2013	PAYMENT	SMITH, HOWARD CHECK NUM: 633	$-60.41	$0.00
07/11/2013	BILL	SMITH, HOWARD E / LYNN, DONNA	$60.41	$60.41
08/03/2012	PAYMENT	SMITH, HOWARD E / LYNN, DONNA CHECK NUM: 519	$-58.66	$0.00
07/12/2012	BILL	SMITH, HOWARD E / LYNN, DONNA	$58.66	$58.66
07/25/2011	PAYMENT	SMITH, HOWARD E CHECK NUM: 473	$-56.96	$0.00
07/13/2011	BILL	SMITH, HOWARD E / LYNN, DONNA	$56.96	$56.96
07/28/2010	PAYMENT	SMITH, HOWARD E CHECK BANK: 94-72 NUM: 276	$-57.66	$0.00
07/13/2010	BILL	SMITH, HOWARD E / LYNN, DONNA	$57.66	$57.66
07/29/2009	PAYMENT	SMITH, HOWARD CHECK BANK: 94-77 NUM: 321	$-56.56	$0.00
07/09/2009	BILL	SMITH, HOWARD E / LYNN, DONNA	$56.56	$56.56
07/31/2008	PAYMENT	MC BRIDE, REX TR OF MC BRIDE CHECK BANK: 94-181 NUM: 2246	$-57.76	$0.00
07/16/2008	BILL	MC BRIDE, REX TR OF MC BRIDE	$57.76	$57.76
07/26/2007	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK BANK: 94-181-1212 NUM: 1907	$-57.06	$0.00
07/13/2007	BILL	MC BRIDE, REX TR OF MC BRIDE	$57.06	$57.06
08/01/2006	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1539	$-56.31	$0.00
07/18/2006	BILL	MC BRIDE, REX TR OF MC BRIDE	$56.31	$56.31
08/09/2005	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1149	$-54.67	$0.00
07/26/2005	BILL	MC BRIDE, REX TR OF MC BRIDE	$54.67	$54.67
08/03/2004	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 817	$-54.58	$0.00
07/08/2004	BILL	MC BRIDE, REX TR OF MC BRIDE	$54.58	$54.58
08/04/2003	PAYMENT	MCBRIDE INVESTMENTS LLC CHECK BANK: 94-181 NUM: 514	$-36.11	$0.00
07/23/2003	BILL	THOMAS, DAVID R JR	$36.11	$36.11
03/24/2003	PAYMENT	MCBRIDE INVESTMENTS LLC CHECK BANK: 94-181 NUM: 407	$-38.43	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.49	$38.43
07/10/2002	BILL	THOMAS, DAVID R JR	$34.94	$34.94
08/09/2001	PAYMENT	MANAFORT CHECK BANK: 94-169 NUM: 873	$-34.72	$0.00
07/13/2001	BILL	MANAFORT, ROB C	$34.72	$34.72