Tax Account TU113330

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Owners

SAGE HILLS MHP
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU113330
Account Type	Personal Property
Location	665 BULLION RD SP 71 ELKO
Balance	$11.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.47
Total	$173.47
Paid	$162.40
Balance	$11.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.90	$0.00	$40.90	$40.90	$0.00
2	10/07/2024	10/17/2024	Paid	$44.19	$0.00	$44.19	$44.19	$0.00
3	01/06/2025	01/16/2025	Paid	$44.19	$0.00	$44.19	$44.19	$0.00
4	03/03/2025	03/13/2025	Due	$44.19	$0.00	$44.19	$33.12	$11.07	Pay $11.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.69	$0.00	$157.69	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$153.09	$0.00	$153.09	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$148.64	$0.00	$148.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$8.16	$89.80	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$7.93	$87.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"GUADALUPE RUIZ" SYS 4224241955 ORIG: ONLINE	$-162.40	$11.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.07	$173.47
08/30/2024	ADJUSTMENT	"GUADALUPE RUIZ" ONLINE 4224241955 VOIDED PAYMENT: 922517. REASON: AMENDMENT TO PP 2025	$162.40	$162.40
08/06/2024	PAYMENT	"GUADALUPE RUIZ" ONLINE	$-162.40	$0.00
07/10/2024	BILL	SAGE HILLS MHP	$162.40	$162.40
08/14/2023	PAYMENT	RUIZ, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 02555Z	$-157.69	$0.00
07/12/2023	BILL	SAGE HILLS MHP	$157.69	$157.69
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-38.27	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-38.27	$38.27
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164	$-38.27	$76.54
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000133	$-38.28	$114.81
07/13/2022	BILL	SAGE HILLS MHP	$153.09	$153.09
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-37.16	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-37.16	$37.16
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-37.16	$74.32
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108	$-37.16	$111.48
07/15/2021	BILL	SAGE HILLS MHP	$148.64	$148.64
06/10/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0060844	$-89.80	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.16	$89.80
07/13/2020	BILL	SAGE HILLS MHP	$81.64	$81.64
09/05/2019	PAYMENT	BURROWS, CRAIG CREDIT: D	$-87.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.93	$87.19
07/10/2019	BILL	HELSING, DALE A	$79.26	$79.26
08/06/2018	PAYMENT	HELSING, DALE A CHECK NUM: 5226	$-77.24	$0.00
07/09/2018	BILL	HELSING, DALE A	$77.24	$77.24
08/16/2017	PAYMENT	HELSING, DALE A CHECK NUM: 4943	$-76.40	$0.00
07/07/2017	BILL	HELSING, DALE A	$76.40	$76.40
08/01/2016	PAYMENT	HELSING, DALE A CHECK NUM: 4786	$-75.32	$0.00
07/08/2016	BILL	HELSING, DALE A	$75.32	$75.32
08/14/2015	PAYMENT	HELSING, DALE A CHECK NUM: 4661	$-73.13	$0.00
07/08/2015	BILL	HELSING, DALE A	$73.13	$73.13
08/15/2014	PAYMENT	HELSING, DALE CHECK NUM: 4529	$-71.02	$0.00
07/08/2014	BILL	HELSING, DALE A	$71.02	$71.02
08/19/2013	PAYMENT	HELSING, DALE A CHECK NUM: 4372	$-68.94	$0.00
07/16/2013	BILL	HELSING, DALE A	$68.94	$68.94
07/20/2012	PAYMENT	HELSING, DALE A CREDIT: D	$-66.93	$0.00
07/10/2012	BILL	HELSING, DALE A	$66.93	$66.93
08/15/2011	PAYMENT	HELSING, DALE CHECK NUM: 4092	$-64.98	$0.00
07/14/2011	BILL	HELSING, DALE A	$64.98	$64.98
08/09/2010	PAYMENT	HELSING, DALE A CHECK NUM: 3958	$-66.05	$0.00
07/14/2010	BILL	HELSING, DALE A	$66.05	$66.05
08/11/2009	PAYMENT	HELSING, DALE A CHECK NUM: 3809	$-64.41	$0.00
07/21/2009	BILL	HELSING, DALE A	$64.41	$64.41
08/12/2008	PAYMENT	HELSING, DALE A CHECK NUM: 3677	$-63.07	$0.00
07/10/2008	BILL	HELSING, DALE A	$63.07	$63.07
08/31/2007	PAYMENT	HELSING, DALE A CHECK NUM: 3559	$-61.24	$0.00
07/13/2007	BILL	HELSING, DALE A	$61.24	$61.24
09/08/2006	PAYMENT	HELSING, DALE A CHECK NUM: 3424	$-59.46	$0.00
07/20/2006	BILL	HELSING, DALE A	$59.46	$59.46
08/15/2005	PAYMENT	HELSING, DALE A CHECK NUM: 3295	$-55.74	$0.00
08/01/2005	BILL	HELSING, DALE A	$55.74	$55.74
08/13/2004	PAYMENT	Payment on Old System	$-66.91	$0.00
07/06/2004	BILL	Billed on Old System	$66.91	$66.91