Tax Account TU008800

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Owners

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

Account Summary

Account ID	TU008800
Account Type	Personal Property
Location	2379 WILDWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU008800

Account Type

Personal Property

Location

2379 WILDWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$246.65
Total	$246.65
Paid	$246.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$246.65

Total

$246.65

Paid

$246.65

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	$58.57	$0.00	$58.57	$58.57	$0.00
2	10/07/2024	10/17/2024	Paid	$62.69	$0.00	$62.69	$62.69	$0.00
3	01/06/2025	01/16/2025	Paid	$62.69	$0.00	$62.69	$62.69	$0.00
4	03/03/2025	03/13/2025	Paid	$62.70	$0.00	$62.70	$62.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.67	$0.00	$215.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$199.69	$0.00	$199.69	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$187.25	$0.00	$187.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$177.32	$0.01	$177.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$171.16	$0.00	$171.16	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ECT CHECK	$-0.01	$0.00
10/02/2024	PAYMENT	YOHANAN, JOHN D OR JESSE D TR CHECK 10288	$-13.71	$0.01
08/30/2024	PAYMENT	YOHANAN, JOHN D TR SYS 10220 ORIG: CHECK	$-232.93	$13.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.72	$246.65
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D TR CHECK 10220 VOIDED PAYMENT: 931791. REASON: AMENDMENT TO PP 2025	$232.93	$232.93
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10220	$-232.93	$0.00
07/10/2024	BILL	SOUTHGATE MOBILE HOME PARK/WEST	$232.93	$232.93
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9921	$-215.67	$0.00
07/12/2023	BILL	SOUTHGATE MOBILE HOME PARK/WES	$215.67	$215.67
08/09/2022	PAYMENT	YOHANAN, JOHN CHECK NUM: 9604	$-199.69	$0.00
07/13/2022	BILL	SOUTHGATE MOBILE HOME PARK/WES	$199.69	$199.69
08/13/2021	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9289	$-187.25	$0.00
07/15/2021	BILL	SOUTHGATE MOBILE HOME PARK/WES	$187.25	$187.25
08/06/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/06/2020	PAYMENT	YOHANAN, JOHN D ET AL CHECK	$-177.33	$-0.01
07/13/2020	BILL	SOUTHGATE MOBILE HOME PARK/WES	$177.32	$177.32
03/04/2020	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8868	$-42.79	$0.00
12/18/2019	PAYMENT	JOHN D YOHANAN ET AL CHECK NUM: 8816	$-42.79	$42.79
10/01/2019	PAYMENT	YOHANAN, JOHN D DBA ET AL CHECK NUM: 8749	$-42.79	$85.58
08/02/2019	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8715	$-42.79	$128.37
07/10/2019	BILL	SOUTHGATE MOBILE HOME PARK/WES	$171.16	$171.16
02/27/2019	PAYMENT	YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8605	$-41.72	$0.00
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8569	$-41.72	$41.72
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-4.17	$83.44
11/13/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8532	$-41.72	$87.61
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.17	$129.33
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8439	$-41.75	$125.16
07/09/2018	BILL	SOUTHGATE MOBILE HOME PARK/WES	$166.91	$166.91
04/10/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8348	$-181.69	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.13	$181.69
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.13	$177.56
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.13	$173.43
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.13	$169.30
07/07/2017	BILL	SOUTHGATE MOBILE HOME PARK/WES	$165.17	$165.17
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK NUM: OPCK 121829273	$-172.55	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.11	$172.55
09/26/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274758	$-4.38	$168.44
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.11	$172.82
07/08/2016	BILL	SOUTHGATE MOBILE HOME PARK/WES	$164.33	$168.71
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.40	$4.38
09/01/2015	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7835	$-159.18	$3.98
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.98	$163.16
07/08/2015	BILL	SOUTHGATE MOBILE HOME PARK/WES	$159.18	$159.18
08/25/2014	PAYMENT	YOHANAN, JOHN D. CHECK NUM: 7538	$-156.63	$0.00
07/08/2014	BILL	SOUTHGATE MOBILE HOME PARK/WES	$156.63	$156.63
09/04/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7268	$-145.49	$0.00
07/16/2013	BILL	SOUTHGATE MOBILE HOME PARK/WES	$145.49	$145.49
03/06/2013	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 7136	$-35.72	$0.00
02/08/2013	PAYMENT	GARZA, JOSHUA & DANIELLA CHECK NUM: 5220	$-3.57	$35.72
01/22/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7100	$-35.72	$39.29
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.57	$75.01
10/09/2012	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 7020	$-35.72	$71.44
08/24/2012	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 6987	$-35.75	$107.16
07/10/2012	BILL	SOUTHGATE MOBILE HOME PARK/WES	$142.91	$142.91
08/26/2011	PAYMENT	YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6688	$-136.92	$0.00
07/14/2011	BILL	SOUTHGATE MOBILE HOME PARK/WES	$136.92	$136.92
08/31/2010	PAYMENT	JOHN D YOHANAN CHECK NUM: 6386	$-139.24	$0.00
07/14/2010	BILL	SOUTHGATE MOBILE HOME PARK/WES	$139.24	$139.24
09/16/2009	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 6076	$-135.78	$0.00
07/21/2009	BILL	SOUTHGATE MOBILE HOME PARK/WES	$135.78	$135.78
08/11/2008	PAYMENT	JOHN D YOHANAN CHECK NUM: 5738	$-139.37	$0.00
07/10/2008	BILL	SOUTHGATE MOBILE HOME PARK/WES	$139.37	$139.37
01/14/2008	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 5567	$-65.74	$0.00
09/28/2007	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 5484	$-32.87	$65.74
08/31/2007	PAYMENT	JOHN YOHANAN CHECK NUM: 5440	$-32.87	$98.61
07/13/2007	BILL	SOUTHGATE MOBILE HOME PARK/WES	$131.48	$131.48
03/06/2007	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 5286	$-31.35	$0.00
01/08/2007	PAYMENT	JOHN D YOHANAN CHECK NUM: 5244	$-31.35	$31.35
09/26/2006	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 5168	$-31.35	$62.70
08/02/2006	PAYMENT	SOUTHGATE MOBILE HOME PARK/WES CHECK NUM: 5109	$-31.38	$94.05
07/20/2006	BILL	SOUTHGATE MOBILE HOME PARK/WES	$125.43	$125.43
09/08/2005	PAYMENT	JESSE YOHANAN LIVING TRUST CHECK NUM: 4717	$-117.60	$0.00
08/01/2005	BILL	SOUTHGATE MOBILE HOME PARK/WES	$117.60	$117.60
08/10/2004	PAYMENT	Payment on Old System	$-112.77	$0.00
07/06/2004	BILL	Billed on Old System	$112.77	$112.77