Tax Account TU042668

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Owners

HERNANDEZ, JAVIER OR MA ANTONIA
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU042668
Account Type	Personal Property
Location	1267 STITZEL RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU042668

Account Type

Personal Property

Location

1267 STITZEL RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.40
Total	$22.40
Paid	$22.40
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

$22.40

Total

$22.40

Paid

$22.40

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	$22.40	$0.00	$22.40	$22.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.40	$202.24	$224.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.40	$202.24	$224.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.40	$202.24	$224.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.31	$2.13	$23.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.31	$202.13	$223.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10207	$-22.40	$0.00
07/10/2024	BILL	HERNANDEZ, JAVIER OR MA ANTONIA	$22.40	$22.40
04/10/2024	PAYMENT	YOHANAN, JOHN D ET AL CHECK 10119	$-224.64	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$224.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.24	$24.64
07/12/2023	BILL	HERNANDEZ, JAVIER OR	$22.40	$22.40
11/07/2022	PAYMENT	MORALES, JANETTE CREDIT: D BANK: OP INTERNET NUM: 034948	$-224.64	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$224.64
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.24	$24.64
07/13/2022	BILL	HERNANDEZ, JAVIER OR	$22.40	$22.40
06/03/2022	PAYMENT	MORALES, JANETTE CREDIT: D BANK: OP INTERNET NUM: 081117	$-224.64	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$224.64
11/10/2021	AMENDMENT	REMV PUB FEE DID NOT POST	$-200.00	$24.64
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$224.64
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.24	$24.64
07/15/2021	BILL	HERNANDEZ, JAVIER OR	$22.40	$22.40
09/03/2020	PAYMENT	HERNANDEZ, MA ANTONIA CREDIT: D	$-23.44	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.13	$23.44
07/13/2020	BILL	HERNANDEZ, JAVIER OR	$21.31	$21.31
11/06/2019	PAYMENT	MISTRETTA, KARLA CASH	$-223.44	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$223.44
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.13	$23.44
07/10/2019	BILL	HERNANDEZ, JAVIER OR	$21.31	$21.31
10/05/2018	PAYMENT	HERNANDEZ, MA ANTONIA CASH	$-23.44	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.13	$23.44
07/09/2018	BILL	HERNANDEZ, JAVIER OR	$21.31	$21.31
11/13/2017	PAYMENT	PAPIN, MELISSA CASH	$-223.44	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$223.44
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.13	$23.44
07/07/2017	BILL	HERNANDEZ, JAVIER OR	$21.31	$21.31
10/20/2016	PAYMENT	HERNANDEZ, MARIA ANTONIA CASH	$-223.44	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$223.44
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.13	$23.44
07/08/2016	BILL	HERNANDEZ, JAVIER OR	$21.31	$21.31
10/27/2015	AMENDMENT	REMV PUB FEE NOT IN PAPER YET	$-200.00	$0.00
10/27/2015	PAYMENT	HERNANDEZ, MARIA ANTONIA CASH	$-23.44	$200.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$223.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.13	$23.44
07/08/2015	BILL	HERNANDEZ, JAVIER OR	$21.31	$21.31
09/15/2014	PAYMENT	HERNANDEZ, JAVIER CASH	$-23.44	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.13	$23.44
07/08/2014	BILL	HERNANDEZ, JAVIER OR	$21.31	$21.31
10/08/2013	PAYMENT	HERNANDEZ, ADELINA CASH	$-23.44	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.13	$23.44
07/16/2013	BILL	HERNANDEZ, ADELINA	$21.31	$21.31
08/17/2012	PAYMENT	HERNANDEZ, JAVIER CASH	$-21.31	$0.00
07/10/2012	BILL	HERNANDEZ, ADELINA	$21.31	$21.31
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
06/07/2006	PAYMENT	HERNANDEZ, ADELINA CASH	$-23.52	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.14	$23.52
08/01/2005	BILL	HERNANDEZ, ADELINA	$21.38	$21.38
09/13/2004	PAYMENT	Payment on Old System	$-22.79	$0.00
09/13/2004	PENALTY	Penalty on Old System	$2.07	$22.79
07/06/2004	BILL	Billed on Old System	$20.72	$20.72