Tax Account TU013222

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Owners

IMMENSCHUH, LOREN A JR
3323 ARKANSAS ST
OAKLAND, CA 94602-3707

ELKO FED CREDIT UNION

Account Summary

Account ID	TU013222
Account Type	Personal Property
Location	1811 THOMAS CANYON PLC LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

TU013222

Account Type

Personal Property

Location

1811 THOMAS CANYON PLC
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.21
Total	$34.21
Paid	$34.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.21

Total

$34.21

Paid

$34.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.21	$0.00	$34.21	$34.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$35.98	$0.00	$35.98	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$35.57	$0.00	$35.57	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$35.57	$0.00	$35.57	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	RONALD BLACKMAN ONLINE	$-34.21	$0.00
07/10/2024	BILL	IMMENSCHUH, LOREN A JR	$34.21	$34.21
08/07/2023	PAYMENT	DIANE BLACKMAN CREDIT: D BANK: WF INTERNET NUM: 023080703088905	$-33.71	$0.00
07/12/2023	BILL	IMMENSCHUH, LOREN A JR	$33.71	$33.71
08/02/2022	PAYMENT	DIANE BLACKMAN CREDIT: D BANK: WF INTERNET NUM: 022080203156800	$-33.71	$0.00
07/13/2022	BILL	IMMENSCHUH, LOREN A JR	$33.71	$33.71
08/04/2021	PAYMENT	DIANE BLACKMAN CREDIT: D BANK: WF INTERNET NUM: 021080403119956	$-35.98	$0.00
07/15/2021	BILL	IMMENSCHUH, LOREN A JR	$35.98	$35.98
07/31/2020	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1946	$-35.57	$0.00
07/13/2020	BILL	IMMENSCHUH, LOREN A JR	$35.57	$35.57
08/21/2019	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1851	$-35.57	$0.00
07/10/2019	BILL	IMMENSCHUH, LOREN A JR	$35.57	$35.57
09/21/2018	PAYMENT	BLACKMAN, RONALD G & NANCY TR CHECK NUM: 1747	$-38.98	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.54	$38.98
07/09/2018	BILL	IMMENSCHUH, LOREN A JR	$35.44	$35.44
08/01/2017	PAYMENT	BLACKMAN, RONALD G & DAVID A CHECK NUM: 206	$-32.25	$0.00
07/07/2017	BILL	IMMENSCHUH, LOREN A JR	$32.25	$32.25
07/19/2016	PAYMENT	RONALD G BLACKM CREDIT: D BANK: WF INTERNET NUM: 016071903068522	$-32.25	$0.00
07/08/2016	BILL	IMMENSCHUH, LOREN A JR	$32.25	$32.25
07/22/2015	PAYMENT	BLACKMAN, RONALD G & NANCY S T CHECK NUM: 1416	$-32.25	$0.00
07/08/2015	BILL	IMMENSCHUH, LOREN A JR	$32.25	$32.25
08/12/2014	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1294	$-32.25	$0.00
07/08/2014	BILL	IMMENSCHUH, LOREN A JR	$32.25	$32.25
08/21/2013	PAYMENT	BLACKMAN, RONALD G ETAL CHECK NUM: 1177	$-32.25	$0.00
07/16/2013	BILL	IMMENSCHUH, LOREN A JR	$32.25	$32.25
07/31/2012	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1061	$-32.25	$0.00
07/10/2012	BILL	IMMENSCHUH, LOREN A JR	$32.25	$32.25
08/08/2011	PAYMENT	BLACKMAN, RONALD & NANCY CHECK NUM: 3094	$-32.25	$0.00
07/14/2011	BILL	IMMENSCHUH, LOREN A JR	$32.25	$32.25