Tax Account TU003052

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Owners

KITTRIDGE CANYON LLC
293 LOWER GRASS VALLEY RD
NEVADA CITY, CA 95959-3120

Account Summary

Account ID	TU003052
Account Type	Personal Property
Location	1338 CHERRYWOOD WAY
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	$94.95
Total	$94.95
Paid	$94.95
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	$94.95	$0.00	$94.95	$94.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.29	$0.00	$86.29	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$83.77	$8.38	$92.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$78.95	$0.00	$78.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$76.65	$0.00	$76.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-6.06	$0.00
08/30/2024	PAYMENT	"KITTRIDGE CANYON" SYS 7156189155 ORIG: ONLINE	$-88.89	$6.06
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$94.95
08/30/2024	ADJUSTMENT	"KITTRIDGE CANYON" ONLINE 7156189155 VOIDED PAYMENT: 930997. REASON: AMENDMENT TO PP 2025	$88.89	$88.89
08/15/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-88.89	$0.00
07/10/2024	BILL	KITTRIDGE CANYON LLC	$88.89	$88.89
08/16/2023	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: F3VRLC6QA	$-86.29	$0.00
07/12/2023	BILL	KITTRIDGE CANYON LLC	$86.29	$86.29
09/13/2022	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: T4D6YL4PL	$-92.15	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.38	$92.15
07/13/2022	BILL	KITTRIDGE CANYON LLC	$83.77	$83.77
08/20/2021	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1435	$-81.31	$0.00
07/15/2021	BILL	KITTRIDGE CANYON LLC	$81.31	$81.31
07/22/2020	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: ACH	$-78.95	$0.00
07/13/2020	BILL	KITTRIDGE CANYON LLC	$78.95	$78.95
08/22/2019	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1308	$-76.65	$0.00
07/10/2019	BILL	KITTRIDGE CANYON LLC	$76.65	$76.65
07/27/2018	PAYMENT	KITTRIDGE CANYON, LLC CHECK	$-74.66	$0.00
07/09/2018	BILL	KITTRIDGE CANYON, LLC	$74.66	$74.66
08/15/2017	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1127	$-73.89	$0.00
07/07/2017	BILL	KITTRIDGE CANYON, LLC	$73.89	$73.89
08/11/2016	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1006	$-73.51	$0.00
07/08/2016	BILL	KITTRIDGE CANYON, LLC	$73.51	$73.51
07/21/2015	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2090	$-71.14	$0.00
07/08/2015	BILL	KITTRIDGE CANYON, LLC	$71.14	$71.14
07/29/2014	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2036	$-68.79	$0.00
07/08/2014	BILL	KITTRIDGE CANYON, LLC	$68.79	$68.79
09/03/2013	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2001	$-66.79	$0.00
07/16/2013	BILL	KITTRIDGE CANYON, LLC	$66.79	$66.79
08/01/2012	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1955	$-65.61	$0.00
07/10/2012	BILL	KITTRIDGE CANYON, LLC	$65.61	$65.61
08/25/2011	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1096	$-62.82	$0.00
07/14/2011	BILL	KITTRIDGE CANYON, LLC	$62.82	$62.82
08/10/2010	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1842	$-63.88	$0.00
07/14/2010	BILL	KITTRIDGE CANYON, LLC	$63.88	$63.88
10/02/2009	PAYMENT	PATTY WHITE CREDIT: D BANK: INTERNET PMT	$-68.54	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.23	$68.54
07/21/2009	BILL	KITTRIDGE CANYON, LLC	$62.31	$62.31
11/17/2008	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1716	$-190.62	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.06	$190.62
07/10/2008	BILL	KITTRIDGE CANYON, LLC	$60.60	$184.56
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.72	$123.96
07/13/2007	BILL	KITTRIDGE CANYON, LLC	$57.18	$118.24
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.55	$61.06
07/20/2006	BILL	KITTRIDGE CANYON, LLC	$55.51	$55.51
08/23/2005	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 2463	$-53.89	$0.00
08/01/2005	BILL	KITTRIDGE CANYON, LLC	$53.89	$53.89
08/09/2004	PAYMENT	Payment on Old System	$-64.54	$0.00
07/06/2004	BILL	Billed on Old System	$64.54	$64.54