Tax Account 001-920-002

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Owners

SOUTHGATE MOBILE HOME PARK LLC
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

645128

Account Summary

Account ID	001-920-002
Account Type	Real Estate
Location	2151 PINION RD ELKO CITY
Balance	$1,624.80
Currently Due	$0.00

Account ID

001-920-002

Account Type

Real Estate

Location

2151 PINION RD
ELKO CITY

Balance

$1,624.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,597.74
Total	$29,597.74
Paid	$27,972.94
Balance	$1,624.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29,597.74

Total

$29,597.74

Paid

$27,972.94

Balance

$1,624.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,993.55	$0.00	$6,993.55	$6,993.55	$0.00
2	10/07/2024	10/17/2024	Paid	$7,534.73	$0.00	$7,534.73	$7,534.73	$0.00
3	01/06/2025	01/16/2025	Paid	$7,534.73	$0.00	$7,534.73	$7,534.73	$0.00
4	03/03/2025	03/13/2025	Due	$7,534.73	$0.00	$7,534.73	$5,909.93	$1,624.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,901.01	$0.00	$25,901.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$23,982.57	$0.00	$23,982.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$23,840.86	$0.00	$23,840.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$23,186.72	$0.04	$23,186.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$22,570.24	$0.00	$22,570.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$21,454.63	$283.39	$21,738.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$20,278.54	$3,555.75	$23,834.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$20,882.51	$1,148.53	$22,031.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$20,881.54	$1,670.53	$22,552.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$19,624.67	$0.00	$19,624.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	YOHANAN, JOHN D ET AL SYS 10215 ORIG: CHECK	$-27,972.94	$1,624.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,624.80	$29,597.74
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D ET AL CHECK 10215 VOIDED PAYMENT: 931416. REASON: AMENDMENT TO RE 2025	$27,972.94	$27,972.94
08/15/2024	PAYMENT	YOHANAN, JOHN D ET AL CHECK 10215	$-27,972.94	$0.00
07/10/2024	BILL	SOUTHGATE MOBILE HOME PARK LLC	$27,972.94	$27,972.94
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9916	$-25,901.01	$0.00
07/12/2023	BILL	SOUTHGATE MOBILE HOME PARK LLC	$25,901.01	$25,901.01
07/28/2022	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9584	$-23,982.57	$0.00
07/12/2022	BILL	SOUTHGATE MOBILE HOME PARK LLC	$23,982.57	$23,982.57
08/13/2021	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9302	$-23,840.86	$0.00
07/14/2021	BILL	SOUTHGATE MOBILE HOME PARK LLC	$23,840.86	$23,840.86
08/06/2020	PAYMENT	YOHANAN, JOHN D ETAL CHECK NUM: 8983	$-23,186.76	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$23,186.76
07/15/2020	BILL	SOUTHGATE MOBILE HOME PARK LLC	$23,186.72	$23,186.72
03/04/2020	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8876	$-5,642.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,642.56
12/18/2019	PAYMENT	JOHN D YOHANAN ET AL CHECK NUM: 008813	$-5,642.56	$5,642.56
10/01/2019	PAYMENT	SOUTHGATE MOBILE HOME PARK LLC CHECK NUM: 8756	$-5,642.56	$11,285.12
08/01/2019	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8703	$-5,642.56	$16,927.68
07/10/2019	BILL	SOUTHGATE MOBILE HOME PARK LLC	$22,570.24	$22,570.24
02/26/2019	PAYMENT	SOUTHGATE MOBILE HOME PARK ETA CHECK NUM: 8598	$-5,363.65	$0.00
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8572	$-5,363.65	$5,363.65
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-452.38	$10,727.30
11/13/2018	PAYMENT	YOHANAN, JOHN D ET CHECK NUM: 8527	$-5,363.65	$11,179.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$276.63	$16,543.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.76	$16,266.70
08/20/2018	PAYMENT	SOUTHGATE MOBILE HOME PARK LLC CHECK NUM: 8434	$-29,028.98	$16,259.94
08/01/2018	INTEREST	Monthly Interest	$168.99	$45,288.92
07/09/2018	BILL	SOUTHGATE MOBILE HOME PARK LLC	$21,454.63	$45,119.93
07/02/2018	INTEREST	Monthly Interest	$168.99	$23,665.30
06/01/2018	INTEREST	Monthly Interest	$168.99	$23,496.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23,327.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1,419.50	$23,320.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$912.53	$21,900.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$506.96	$20,988.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$202.79	$20,481.33
07/07/2017	BILL	SOUTHGATE MOBILE HOME PARK LLC	$20,278.54	$20,278.54
04/24/2017	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 124275668	$-11,172.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$522.06	$11,172.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$208.82	$10,650.06
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121829324	$-5,429.44	$10,441.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$208.82	$15,870.68
09/16/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121186192	$-5,429.48	$15,661.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$208.83	$21,091.34
07/08/2016	BILL	SOUTHGATE MOBILE HOME PARK LLC	$20,882.51	$20,882.51
04/12/2016	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 7976	$-17,331.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$939.67	$17,331.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$522.04	$16,392.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$208.82	$15,869.96
08/24/2015	PAYMENT	JOHN D YOHANAN CHECK NUM: 7796	$-5,220.40	$15,661.14
07/08/2015	BILL	SOUTHGATE MOBILE HOME PARK LLC	$20,881.54	$20,881.54
02/24/2015	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7677	$-4,906.16	$0.00
01/07/2015	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 007651	$-4,906.16	$4,906.16
10/08/2014	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7579	$-4,906.16	$9,812.32
08/25/2014	PAYMENT	YOHANAN, JOHN D. CHECK NUM: 4553	$-4,906.19	$14,718.48
07/10/2014	BILL	SOUTHGATE MOBILE HOME PARK LLC	$19,624.67	$19,624.67
05/28/2014	PAYMENT	SOUTHGATE MOBILE HOME PARK LLC CHECK NUM: 7468	$-7.00	$0.00
05/27/2014	PAYMENT	YOHANAN, JOHN D/DBA SOUTHGATE CHECK NUM: 7471	$-686.83	$7.00
05/27/2014	PAYMENT	YOHANAN, JOHN D/DBA SOUTHGATE CHECK NUM: 7457	$-4,905.91	$693.83
05/27/2014	PAYMENT	YOHANAN, JOHN D/DBA SOUTHGATE CHECK NUM: 7458	$-4,905.91	$5,599.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10,505.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$490.59	$10,498.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$196.24	$10,008.06
10/09/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7296	$-4,905.91	$9,811.82
09/04/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7271	$-4,905.94	$14,717.73
07/16/2013	BILL	SOUTHGATE MOBILE HOME PARK LLC	$19,623.67	$19,623.67
01/22/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7102	$-4,966.32	$0.00
10/09/2012	PAYMENT	SOUTHGATE MOBILE HOME PARK LLC CHECK NUM: 7014	$-4,973.46	$4,966.32
09/17/2012	PAYMENT	YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 7002	$-4,980.66	$9,939.78
08/24/2012	PAYMENT	SOUTHGATE MOBILE HOME PARK LLC CHECK NUM: 6983	$-4,980.60	$14,920.44
08/01/2012	INTEREST	Monthly Interest	$0.06	$19,901.04
07/10/2012	BILL	SOUTHGATE MOBILE HOME PARK LLC	$19,893.86	$19,900.98
07/02/2012	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2012	INTEREST	Monthly Interest	$0.06	$7.06
05/15/2012	PAYMENT	YOHANAN, JOHN D DBA SOUTHGATE CHECK NUM: 6890	$-469.72	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$476.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.07	$469.72
02/14/2012	PAYMENT	YOHANAN, JOHN D CHECK NUM: 6832	$-9,826.68	$451.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$255.12	$10,278.33
12/20/2011	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6783	$-4,913.34	$10,023.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$196.53	$14,936.55
08/26/2011	PAYMENT	YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6683	$-4,913.35	$14,740.02
07/14/2011	BILL	YOHANAN, JOHN D TR	$19,653.37	$19,653.37
02/28/2011	PAYMENT	YOHANAN, JOHN D CHECK NUM: 6557	$-5,194.35	$0.00
01/24/2011	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6509	$-5,086.03	$5,194.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$199.78	$10,280.38
10/12/2010	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6427	$-5,101.26	$10,080.60
09/08/2010	PAYMENT	WESLEY W SPELLE CHECK BANK: WF INTERNET NUM: 803154865	$-76.23	$15,181.86
08/31/2010	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6394	$-5,101.26	$15,258.09
08/02/2010	INTEREST	Monthly Interest	$0.06	$20,359.35
07/14/2010	BILL	YOHANAN, JOHN D TR	$20,344.12	$20,359.29
07/01/2010	INTEREST	Monthly Interest	$0.06	$15.17
06/01/2010	INTEREST	Monthly Interest	$0.06	$15.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.05
03/23/2010	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6256	$-201.26	$8.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.05	$209.31
02/23/2010	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6236	$-5,031.57	$201.26
02/23/2010	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6218	$-5,031.57	$5,232.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$201.26	$10,264.40
10/13/2009	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6097	$-5,031.57	$10,063.14
09/16/2009	PAYMENT	YOHANAN, JOHN D TR CHECK NUM: 6085	$-5,031.60	$15,094.71
07/21/2009	BILL	YOHANAN, JOHN D TR	$20,126.31	$20,126.31
04/14/2009	PAYMENT	JOHN D YOHANAN CHECK NUM: 5962	$-22,752.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,384.92	$22,752.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$890.31	$21,367.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$494.62	$20,477.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$197.85	$19,982.49
07/14/2008	BILL	YOHANAN, JOHN D TR	$19,784.64	$19,784.64
03/31/2008	PAYMENT	JOHN D YOHANAN CHECK NUM: 5642	$-5,158.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$198.41	$5,158.68
12/24/2007	PAYMENT	NATIONAL TAX SEARCH CHECK NUM: 4904	$-4,960.27	$4,960.27
09/17/2007	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 2298	$-4,960.27	$9,920.54
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-4,960.27	$14,880.81
07/13/2007	BILL	YOHANAN, JOHN D TR	$19,841.08	$19,841.08
02/16/2007	PAYMENT	WELLS FARGO COMMERCIAL MORTGAG CHECK NUM: 0062750	$-4,884.45	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-4,884.45	$4,884.45
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-4,884.45	$9,768.90
10/23/2006	AMENDMENT	w/o pen	$-195.38	$14,653.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$195.38	$14,848.73
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-4,884.45	$14,653.35
07/19/2006	BILL	YOHANAN, JOHN D TR	$19,537.80	$19,537.80
03/01/2006	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0049793	$-4,573.51	$0.00
12/28/2005	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0047698	$-4,573.51	$4,573.51
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-4,573.51	$9,147.02
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-4,573.53	$13,720.53
07/21/2005	BILL	YOHANAN, JOREITA	$18,294.06	$18,294.06
03/07/2005	PAYMENT	@	$-4,433.28	$0.00
12/29/2004	PAYMENT	@	$-4,433.28	$4,433.28
10/01/2004	PAYMENT	@	$-4,433.28	$8,866.56
08/18/2004	PAYMENT	@	$-4,433.31	$13,299.84
07/01/2004	BILL	YOHANAN, JESSE @	$17,733.15	$17,733.15
02/27/2004	PAYMENT	@	$-4,273.60	$0.00
01/05/2004	PAYMENT	@	$-4,273.60	$4,273.60
10/08/2003	PAYMENT	@	$-4,273.60	$8,547.20
08/18/2003	PAYMENT	@	$-4,273.62	$12,820.80
07/01/2003	BILL	YOHANAN, JESSE @	$17,094.42	$17,094.42