Tax Account TU000155

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Owners

YOHANAN, JOHN
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU000155
Account Type	Personal Property
Location	1340 CHERRYWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.28
Total	$119.28
Paid	$119.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.39	$0.00	$28.39	$28.39	$0.00
2	10/07/2024	10/17/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
3	01/06/2025	01/16/2025	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
4	03/03/2025	03/13/2025	Paid	$30.31	$0.00	$30.31	$30.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.11	$0.00	$104.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$96.40	$0.00	$96.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$90.46	$0.00	$90.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$85.65	$0.00	$85.65	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$82.67	$0.00	$82.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ELKO CO TREASURER CASH	$-0.20	$0.00
09/30/2024	PAYMENT	YOHANAN, JOHN D CHECK 10285	$-6.66	$0.20
08/30/2024	PAYMENT	YOHANAN, JOHN D SYS 10224 ORIG: CHECK	$-112.42	$6.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.86	$119.28
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D CHECK 10224 VOIDED PAYMENT: 931292. REASON: AMENDMENT TO PP 2025	$112.42	$112.42
08/15/2024	PAYMENT	YOHANAN, JOHN D CHECK 10224	$-112.42	$0.00
07/10/2024	BILL	YOHANAN, JOHN	$112.42	$112.42
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9925	$-104.11	$0.00
07/12/2023	BILL	YOHANAN, JOHN	$104.11	$104.11
08/09/2022	PAYMENT	YOHANAN, JOHN CHECK NUM: 9601	$-96.40	$0.00
07/13/2022	BILL	YOHANAN, JOHN	$96.40	$96.40
08/13/2021	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9297	$-90.46	$0.00
07/15/2021	BILL	YOHANAN, JOHN	$90.46	$90.46
08/06/2020	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 008992	$-85.65	$0.00
07/13/2020	BILL	YOHANAN, JOHN	$85.65	$85.65
08/02/2019	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8706	$-82.67	$0.00
07/10/2019	BILL	YOHANAN, JOHN	$82.67	$82.67
02/27/2019	PAYMENT	YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8609	$-25.12	$0.00
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8564	$-25.12	$25.12
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-2.51	$50.24
11/13/2018	PAYMENT	YOHANAN, JOHN CHECK NUM: 8537	$-25.12	$52.75
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.51	$77.87
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8447	$-25.14	$75.36
07/09/2018	BILL	YOHANAN, JOHN	$100.50	$100.50
04/10/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8350	$-131.72	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.99	$131.72
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.99	$128.73
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.99	$125.74
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.99	$122.75
07/07/2017	BILL	YOHANAN, JOHN	$119.76	$119.76
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK NUM: OPCK 121829273	$-107.48	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.47	$107.48
09/16/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121186097	$-38.16	$104.01
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.47	$142.17
07/08/2016	BILL	YOHANAN, JOHN	$138.70	$138.70
08/24/2015	PAYMENT	YOHANAN, JOHN CHECK NUM: 7826	$-153.99	$0.00
07/08/2015	BILL	YOHANAN, JOHN	$153.99	$153.99
08/25/2014	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7545	$-170.70	$0.00
07/08/2014	BILL	YOHANAN, JOHN	$170.70	$170.70
04/22/2014	PAYMENT	YAHANAN, JOHN D DBA SOUTHGATE CHECK NUM: 7428	$-608.10	$0.00
04/16/2014	AMENDMENT	CAN ONLY BILL 3 YEARS	$-243.90	$608.10
03/24/2014	AMENDMENT	BACKBILLED NEW BASE VALUE	$176.94	$852.00
03/24/2014	AMENDMENT	BACKBILLED NEW BASE VALUE	$210.68	$675.06
03/24/2014	AMENDMENT	BACKBILLED NEW BASE VALUE	$220.48	$464.38
03/24/2014	AMENDMENT	BACKBILLED - NEW BASE VALUE	$243.90	$243.90
03/24/2014	AMENDMENT	REVERSE NEW VALUE	$-345.97	$0.00
03/24/2014	AMENDMENT	REVERSE -- NEW VALUE	$-374.47	$345.97
03/24/2014	AMENDMENT	REVERSE- NEW VALUE	$-391.90	$720.44
03/24/2014	AMENDMENT	REVERSE - NEW VALUE	$-433.57	$1,112.34
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$31.45	$1,545.91
02/12/2014	AMENDMENT	NEW TO COUNTY 10/21/03	$314.52	$1,514.46
02/12/2014	AMENDMENT	NEW TO COUNTY 10/21/03	$374.47	$1,199.94
02/12/2014	AMENDMENT	NEW TO COUNTY 10/21/03	$391.90	$825.47
02/12/2014	AMENDMENT	NEW TO COUNTY 10/21/03	$433.57	$433.57