Tax Account BU076192
Owners
SOUTHGATE MOBILE HOME PARK
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713
JOREITA YOHANAN
SOUTHGATE MOBILE HOME
Account Summary
| Account ID | BU076192 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,076.11 |
| Total | $4,076.11 |
| Paid | $4,076.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,779.00 | $0.00 | $2,779.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,001.80 | $0.00 | $2,001.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,376.31 | $0.00 | $1,376.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,539.14 | $0.00 | $1,539.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2024 | PAYMENT | YOHANAN, JOHN D DBA SOUTHGATE MOBILE CHECK 10067 | $-4,076.11 | $0.00 |
| 01/31/2024 | BILL | SOUTHGATE MOBILE HOME PARK | $4,076.11 | $4,076.11 |
| 02/13/2023 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 9746 | $-2,779.00 | $0.00 |
| 01/24/2023 | BILL | SOUTHGATE MOBILE HOME PARK | $2,779.00 | $2,779.00 |
| 02/14/2022 | PAYMENT | YOHANAN, JOHN D ADMIN TRUST CHECK NUM: 9447 | $-2,001.80 | $0.00 |
| 01/25/2022 | BILL | SOUTHGATE MOBILE HOME PARK | $2,001.80 | $2,001.80 |
| 03/25/2021 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9179 | $-1,376.31 | $0.00 |
| 03/10/2021 | BILL | SOUTHGATE MOBILE HOME PARK | $1,376.31 | $1,376.31 |
| 03/30/2020 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8892 | $-1,539.14 | $0.00 |
| 02/25/2020 | BILL | SOUTHGATE MOBILE HOME PARK | $1,539.14 | $1,539.14 |
| 02/27/2019 | PAYMENT | YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8591 | $-1,752.78 | $0.00 |
| 01/24/2019 | BILL | SOUTHGATE MOBILE HOME PARK | $1,752.78 | $1,752.78 |
| 03/06/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8322 | $-808.35 | $0.00 |
| 01/29/2018 | BILL | SOUTHGATE MOBILE HOME PARK | $808.35 | $808.35 |
| 04/24/2017 | PAYMENT | YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 124275896 | $-375.97 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $34.18 | $375.97 |
| 01/30/2017 | BILL | SOUTHGATE MOBILE HOME PARK | $341.79 | $341.79 |
| 03/11/2016 | PAYMENT | JOHN D YOHANAN ET AL CHECK NUM: 7949 | $-158.51 | $0.00 |
| 01/22/2016 | BILL | SOUTHGATE MOBILE HOME PARK | $158.51 | $158.51 |
| 02/24/2015 | PAYMENT | YOHANAN, JOHN D CHECK BANK: 7 NUM: 7683 | $-72.71 | $0.00 |
| 01/30/2015 | BILL | SOUTHGATE MOBILE HOME PARK | $72.71 | $72.71 |
| 03/11/2014 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7384 | $-56.80 | $0.00 |
| 01/28/2014 | BILL | SOUTHGATE MOBILE HOME PARK | $56.80 | $56.80 |
| 03/06/2013 | PAYMENT | SOUTHGATE MOBILE HOME PARK CHECK NUM: 7134 | $-45.58 | $0.00 |
| 02/07/2013 | BILL | SOUTHGATE MOBILE HOME PARK | $45.58 | $45.58 |
| 03/07/2012 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 6842 | $-38.37 | $0.00 |
| 01/23/2012 | BILL | SOUTHGATE MOBILE HOME PARK | $38.37 | $38.37 |
| 03/01/2011 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 6544 | $-57.38 | $0.00 |
| 01/31/2011 | BILL | SOUTHGATE MOBILE HOME PARK | $57.38 | $57.38 |
| 02/23/2010 | PAYMENT | SOUTHGATE MOBILE HOME CHECK NUM: 6226 | $-48.39 | $0.00 |
| 01/26/2010 | BILL | SOUTHGATE MOBILE HOME | $48.39 | $48.39 |
| 03/06/2009 | PAYMENT | SOUTHGATE MOBILE HOME CHECK NUM: 5929 | $-38.18 | $0.00 |
| 01/26/2009 | BILL | SOUTHGATE MOBILE HOME | $38.18 | $38.18 |
| 03/04/2008 | PAYMENT | SOUTHGATE MOBILE HOME CHECK NUM: 5615 | $-48.32 | $0.00 |
| 01/29/2008 | BILL | SOUTHGATE MOBILE HOME | $48.32 | $48.32 |
| 03/06/2007 | PAYMENT | SOUTHGATE MOBILE HOME CHECK NUM: 5284 | $-82.70 | $0.00 |
| 02/13/2007 | BILL | SOUTHGATE MOBILE HOME | $82.70 | $82.70 |
| 02/24/2006 | PAYMENT | SOUTHGATE MOBILE HOME CHECK NUM: 4885 | $-77.43 | $0.00 |
| 02/02/2006 | BILL | SOUTHGATE MOBILE HOME | $77.43 | $77.43 |
| 03/02/2005 | PAYMENT | SOUTHGATE MOBILE HOME CHECK NUM: 4585 | $-99.86 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $99.86 | $99.86 |
