Tax Account TU020596

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Owners

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

Account Summary

Account ID	TU020596
Account Type	Personal Property
Location	1260 CHERRYWOOD WAY
Balance	$448.64
Currently Due	$112.46

$112.46 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $448.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$448.64
Total	$448.64
Paid	$0.00
Balance	$448.64
Due	$112.46
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	Pay Now
1	08/18/2025	08/28/2025	Due	$112.46	$0.00	$112.46	$0.00	$112.46	Pay $112.46 Now
2	10/06/2025	10/16/2025	Due	$112.06	$0.00	$112.06	$0.00	$224.52	Pay $224.52 Now
3	01/05/2026	01/15/2026	Due	$112.06	$0.00	$112.06	$0.00	$336.58	Pay $336.58 Now
4	03/02/2026	03/12/2026	Due	$112.06	$0.00	$112.06	$0.00	$448.64	Pay $448.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$425.69	$0.00	$425.69	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$371.21	$0.00	$371.21	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$343.71	$8.60	$352.31	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$322.43	$0.00	$322.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$305.32	$0.00	$305.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$294.71	$0.00	$294.71	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CANYON MOBILE HOMES LLC	$448.64	$448.64
09/27/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-24.79	$0.00
08/30/2024	PAYMENT	"KITTRIDGE CANYON" SYS 7156189155 ORIG: ONLINE	$-400.90	$24.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$24.79	$425.69
08/30/2024	ADJUSTMENT	"KITTRIDGE CANYON" ONLINE 7156189155 VOIDED PAYMENT: 930998. REASON: AMENDMENT TO PP 2025	$400.90	$400.90
08/15/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-400.90	$0.00
07/10/2024	BILL	CANYON MOBILE HOMES LLC	$400.90	$400.90
12/28/2023	PAYMENT	KITTRIDGE CANYON ONLINE	$-185.60	$0.00
08/16/2023	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: F3VRLC6QA	$-185.61	$185.60
07/12/2023	BILL	CANYON MOBILE HOMES LLC	$371.21	$371.21
09/13/2022	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: T4D6YL4PL	$-352.31	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.60	$352.31
07/13/2022	BILL	CANYON MOBILE HOMES LLC	$343.71	$343.71
08/20/2021	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1435	$-322.43	$0.00
07/15/2021	BILL	CANYON MOBILE HOMES LLC	$322.43	$322.43
07/22/2020	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: ACH	$-305.32	$0.00
07/13/2020	BILL	CANYON MOBILE HOMES LLC	$305.32	$305.32
08/22/2019	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1308	$-294.71	$0.00
07/10/2019	BILL	CANYON MOBILE HOMES LLC	$294.71	$294.71
07/27/2018	PAYMENT	KITTRIDGE CANYON, LLC CHECK	$-287.12	$0.00
07/09/2018	BILL	CANYON MOBILE HOMES, LLC	$287.12	$287.12
08/15/2017	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1127	$-285.20	$0.00
07/07/2017	BILL	CANYON MOBILE HOMES, LLC	$285.20	$285.20
08/11/2016	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1006	$-283.29	$0.00
07/08/2016	BILL	CANYON MOBILE HOMES, LLC	$283.29	$283.29
07/21/2015	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2090	$-273.78	$0.00
07/08/2015	BILL	CANYON MOBILE HOMES, LLC	$273.78	$273.78
07/29/2014	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2036	$-269.98	$0.00
07/08/2014	BILL	CANYON MOBILE HOMES, LLC	$269.98	$269.98
09/03/2013	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2001	$-323.23	$0.00
07/16/2013	BILL	CANYON MOBILE HOMES, LLC	$323.23	$323.23
08/01/2012	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1955	$-382.18	$0.00
07/10/2012	BILL	CANYON MOBILE HOMES, LLC	$382.18	$382.18
08/25/2011	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1096	$-425.89	$0.00
07/14/2011	BILL	CANYON MOBILE HOMES, LLC	$425.89	$425.89
08/10/2010	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1842	$-496.39	$0.00
07/14/2010	BILL	CANYON MOBILE HOMES, LLC	$496.39	$496.39
11/06/2009	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1764	$-572.84	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$13.64	$572.84
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$13.64	$559.20
07/21/2009	BILL	CANYON MOBILE HOMES, LLC	$545.56	$545.56
05/11/2009	PAYMENT	KITRIDGE CANYON CHECK NUM: 1744	$-17.19	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.56	$17.19
11/17/2008	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1716	$-1,351.25	$15.63
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$15.63	$1,366.88
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$15.63	$1,351.25
07/10/2008	BILL	CANYON MOBILE HOMES, LLC	$625.28	$1,335.62
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$16.14	$710.34
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$16.14	$694.20
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$16.14	$678.06
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$16.15	$661.92
07/13/2007	BILL	CANYON MOBILE HOMES, LLC	$645.77	$645.77
03/06/2007	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-168.91	$0.00
12/29/2006	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1489	$-168.91	$168.91
10/04/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-168.91	$337.82
08/22/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-168.92	$506.73
07/20/2006	BILL	CANYON MOBILE HOMES, LLC	$675.65	$675.65
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-171.99	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-361.18	$171.99
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$17.20	$533.17
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-171.99	$515.97
08/01/2005	BILL	CANYON MOBILE HOMES, LLC	$687.96	$687.96
08/17/2004	PAYMENT	Payment on Old System	$-707.53	$0.00
07/06/2004	BILL	Billed on Old System	$707.53	$707.53