Tax Account TU032080

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Owners

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

Account Summary

Account ID	TU032080
Account Type	Personal Property
Location	1273 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	$22.91
Total	$22.91
Paid	$22.91
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	$22.91	$0.00	$22.91	$22.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	YOHANAN, JOHN D TR ET AL CHECK 10217	$-22.91	$0.00
07/10/2024	BILL	YOHANAN, JOHN	$22.91	$22.91
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9930	$-22.91	$0.00
07/12/2023	BILL	YOHANAN, JOHN	$22.91	$22.91
08/09/2022	PAYMENT	YOHANAN, JOHN CHECK NUM: 9596	$-22.91	$0.00
07/13/2022	BILL	YOHANAN, JOHN	$22.91	$22.91
08/25/2021	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9292	$-22.91	$0.00
07/15/2021	BILL	YOHANAN, JOHN	$22.91	$22.91
08/06/2020	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 008987	$-21.80	$0.00
07/13/2020	BILL	YOHANAN, JOHN	$21.80	$21.80
08/02/2019	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8710	$-21.80	$0.00
07/10/2019	BILL	YOHANAN, JOHN	$21.80	$21.80
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8442	$-21.80	$0.00
07/09/2018	BILL	YOHANAN, JOHN	$21.80	$21.80
11/16/2017	PAYMENT	YOHANAN, JOHN CASH	$-223.98	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$223.98
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.18	$23.98
07/07/2017	BILL	YOHANAN, JOHN	$21.80	$21.80
09/16/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121186141	$-23.98	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.18	$23.98
07/08/2016	BILL	YOHANAN, JOHN	$21.80	$21.80
08/24/2015	PAYMENT	JOHN D YOHANAN CHECK NUM: 007821	$-21.80	$0.00
07/08/2015	BILL	YOHANAN, JOHN	$21.80	$21.80
08/25/2014	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7548	$-21.80	$0.00
07/08/2014	BILL	YOHANAN, JOHN	$21.80	$21.80
04/21/2014	PAYMENT	YOHANAN, JOHN D DBA SOUTHGATE CHECK NUM: 7437	$-98.64	$0.00
03/26/2014	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 7409	$-69.76	$98.64
03/24/2014	AMENDMENT	NEW TO COUNTY 11/03/2009	$40.36	$168.40
03/24/2014	AMENDMENT	NEW TO COUNTY 11/03/2009	$43.67	$128.04
03/24/2014	AMENDMENT	NEW TO COUNTY 11/03/2009	$41.76	$84.37
03/24/2014	AMENDMENT	NEW TO COUNTY 11/03/2009	$42.61	$42.61
03/24/2014	AMENDMENT	REVERSE - NAME CHG OWNER	$-23.98	$0.00
03/24/2014	AMENDMENT	REVERSE - NEW OWNER NAME	$-23.98	$23.98
03/24/2014	AMENDMENT	REVERSE - NEW OWNER NAME	$-23.98	$47.96
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.18	$71.94
02/28/2014	AMENDMENT	NEW TO COUNTY 03/28/11	$21.80	$69.76
02/28/2014	AMENDMENT	NEW TO COUNTY 03/28/11	$2.18	$47.96
02/28/2014	AMENDMENT	NEW TO COUNTY 03/28/11	$21.80	$45.78
02/28/2014	AMENDMENT	NEW TO COUNTY 03/28/11	$23.98	$23.98