Tax Account TU098188

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Owners

CANYON MOBILE HOMES LLC
293 LWR GRASS VLY ROAD
NEVADA CITY, CA 95959

Account Summary

Account ID	TU098188
Account Type	Personal Property
Location	2342 WILDWOOD WAY
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	$273.09
Total	$273.09
Paid	$273.09
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	$64.58	$0.00	$64.58	$64.58	$0.00
2	10/07/2024	10/17/2024	Paid	$69.50	$0.00	$69.50	$69.50	$0.00
3	01/06/2025	01/16/2025	Paid	$69.50	$0.00	$69.50	$69.50	$0.00
4	03/03/2025	03/13/2025	Paid	$69.51	$0.00	$69.51	$69.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$238.16	$0.00	$238.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$220.52	$5.51	$226.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$206.95	$0.00	$206.95	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$196.00	$0.00	$196.00	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$189.19	$0.00	$189.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-15.88	$0.00
08/30/2024	PAYMENT	"KITTRIDGE CANYON" SYS 7156189155 ORIG: ONLINE	$-257.21	$15.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.88	$273.09
08/30/2024	ADJUSTMENT	"KITTRIDGE CANYON" ONLINE 7156189155 VOIDED PAYMENT: 930999. REASON: AMENDMENT TO PP 2025	$257.21	$257.21
08/15/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-257.21	$0.00
07/10/2024	BILL	CANYON MOBILE HOMES LLC	$257.21	$257.21
12/28/2023	PAYMENT	KITTRIDGE CANYON ONLINE	$-119.08	$0.00
08/16/2023	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: F3VRLC6QA	$-119.08	$119.08
07/12/2023	BILL	CANYON MOBILE HOMES LLC	$238.16	$238.16
09/13/2022	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: T4D6YL4PL	$-226.03	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.51	$226.03
07/13/2022	BILL	CANYON MOBILE HOMES LLC	$220.52	$220.52
08/20/2021	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1435	$-206.95	$0.00
07/15/2021	BILL	CANYON MOBILE HOMES LLC	$206.95	$206.95
07/22/2020	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: ACH	$-196.00	$0.00
07/13/2020	BILL	CANYON MOBILE HOMES LLC	$196.00	$196.00
08/22/2019	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1308	$-189.19	$0.00
07/10/2019	BILL	CANYON MOBILE HOMES LLC	$189.19	$189.19
07/27/2018	PAYMENT	KITTRIDGE CANYON, LLC CHECK	$-184.32	$0.00
07/09/2018	BILL	CANYON MOBILE HOMES, LLC	$184.32	$184.32
08/15/2017	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1127	$-183.13	$0.00
07/07/2017	BILL	CANYON MOBILE HOMES, LLC	$183.13	$183.13
08/11/2016	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1006	$-181.92	$0.00
07/08/2016	BILL	CANYON MOBILE HOMES, LLC	$181.92	$181.92
07/21/2015	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2090	$-175.86	$0.00
07/08/2015	BILL	CANYON MOBILE HOMES, LLC	$175.86	$175.86
07/29/2014	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2036	$-173.42	$0.00
07/08/2014	BILL	CANYON MOBILE HOMES, LLC	$173.42	$173.42
09/03/2013	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2001	$-166.14	$0.00
07/16/2013	BILL	CANYON MOBILE HOMES, LLC	$166.14	$166.14
08/01/2012	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1955	$-204.65	$0.00
07/10/2012	BILL	CANYON MOBILE HOMES, LLC	$204.65	$204.65
08/25/2011	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1096	$-234.67	$0.00
07/14/2011	BILL	CANYON MOBILE HOMES, LLC	$234.67	$234.67
08/10/2010	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1842	$-279.18	$0.00
07/14/2010	BILL	CANYON MOBILE HOMES, LLC	$279.18	$279.18
11/06/2009	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1764	$-327.31	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.79	$327.31
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.79	$319.52
07/21/2009	BILL	CANYON MOBILE HOMES, LLC	$311.73	$311.73
05/11/2009	PAYMENT	KITRIDGE CANYON CHECK NUM: 1744	$-9.94	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.90	$9.94
11/17/2008	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1716	$-785.96	$9.04
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.04	$795.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.04	$785.96
07/10/2008	BILL	CANYON MOBILE HOMES, LLC	$361.66	$776.92
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.44	$415.26
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.44	$405.82
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.44	$396.38
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.44	$386.94
07/13/2007	BILL	CANYON MOBILE HOMES, LLC	$377.50	$377.50
03/06/2007	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-99.59	$0.00
12/29/2006	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1490	$-99.59	$99.59
10/04/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-99.59	$199.18
08/22/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-99.60	$298.77
07/20/2006	BILL	CANYON MOBILE HOMES, LLC	$398.37	$398.37
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-102.21	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-214.52	$102.21
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.22	$316.73
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-102.17	$306.51
08/01/2005	BILL	CANYON MOBILE HOMES, LLC	$408.68	$408.68
08/17/2004	PAYMENT	Payment on Old System	$-422.89	$0.00
07/06/2004	BILL	Billed on Old System	$422.89	$422.89