Tax Account TU1334BM

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Owners

PACIFICA ELKO MHP LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU1334BM
Account Type	Personal Property
Location	665 BULLION RD SP 84
Balance	$66.45
Currently Due	$33.22

$33.22 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $66.45 (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	$130.57
Total	$133.89
Paid	$67.44
Balance	$66.45
Due	$33.22
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	$30.88	$0.00	$30.88	$30.88	$0.00
2	10/07/2024	10/17/2024	Paid	$33.23	$3.32	$33.23	$36.55	$0.00
3	01/06/2025	01/16/2025	Due	$33.23	$0.00	$33.23	$0.01	$33.22	Pay $33.22 Now
4	03/03/2025	03/13/2025	Due	$33.23	$0.00	$33.23	$0.00	$66.45	Pay $66.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.86	$5.94	$124.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$115.39	$2.88	$118.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$112.04	$0.00	$112.04	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.11	$8.21	$90.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$79.26	$0.00	$79.26	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	ROSE, DANIELLE CHECK MO	$-36.56	$66.45
11/01/2024	ADJUSTMENT	ROSE, DANIELLE CHECK MO VOIDED PAYMENT: 1056989. REASON: INCORRECT AMOUNT ENTERED	$36.55	$103.01
11/01/2024	PAYMENT	ROSE, DANIELLE CHECK MO	$-36.55	$66.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.32	$103.01
08/30/2024	PAYMENT	ROSE, DANELLE SYS 209559 ORIG: CHECK	$-30.88	$99.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.16	$130.57
08/30/2024	ADJUSTMENT	ROSE, DANELLE CHECK 209559 VOIDED PAYMENT: 939688. REASON: AMENDMENT TO PP 2025	$30.88	$122.41
08/16/2024	PAYMENT	ROSE, DANELLE CHECK 209559	$-30.88	$91.53
07/10/2024	BILL	PACIFICA ELKO MHP LLC	$122.41	$122.41
03/04/2024	PAYMENT	DANIELLE M ROSE ONLINE	$-95.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.97	$95.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.97	$92.10
08/30/2023	PAYMENT	ROSE, DANELLE CREDIT: D BANK: OP INTERNET NUM: 159990	$-29.73	$89.13
07/12/2023	BILL	PACIFICA ELKO MHP LLC	$118.86	$118.86
04/04/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000274	$-31.72	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.88	$31.72
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-28.84	$28.84
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 163	$-28.84	$57.68
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141	$-28.87	$86.52
07/13/2022	BILL	PACIFICA ELKO MHP LLC	$115.39	$115.39
03/02/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117	$-28.01	$0.00
01/04/2022	PAYMENT	PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115	$-28.01	$28.01
09/27/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113	$-28.01	$56.02
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000106	$-28.01	$84.03
07/15/2021	BILL	PACIFICA ELKO MHP LLC	$112.04	$112.04
10/19/2020	PAYMENT	TANNER, JOSEPH CREDIT: D	$-90.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.21	$90.32
07/13/2020	BILL	PACIFICA ELKO MHP LLC	$82.11	$82.11
08/22/2019	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1198	$-79.26	$0.00
07/10/2019	BILL	SAGE HILLS MHP LLC	$79.26	$79.26
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-77.24	$0.00
07/09/2018	BILL	SAGE HILLS MHP LLC	$77.24	$77.24
08/18/2017	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1074	$-76.40	$0.00
07/07/2017	BILL	SAGE HILLS MHP LLC	$76.40	$76.40
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826130	$-76.02	$0.00
07/08/2016	BILL	SAGE HILLS MHP LLC	$76.02	$76.02
08/06/2015	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1055	$-73.55	$0.00
07/08/2015	BILL	SAGE HILLS MHP LLC	$73.55	$73.55
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 109469168	$-72.33	$0.00
07/08/2014	BILL	SAGE HILLS MHP LLC	$72.33	$72.33
09/03/2013	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK NUM: 3747	$-69.05	$0.00
07/16/2013	BILL	JENSEN, STEWART A	$69.05	$69.05
08/22/2012	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4814	$-67.84	$0.00
07/10/2012	BILL	JENSEN, STEWART A	$67.84	$67.84
08/12/2011	PAYMENT	SAGE HILLS PROPERTIES CHECK NUM: 3618	$-64.98	$0.00
07/14/2011	BILL	JENSEN, STEWART A	$64.98	$64.98
05/27/2011	PAYMENT	JENSEN, STEWART A CASH	$-179.66	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$179.66
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$79.66
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.61	$72.66
07/14/2010	BILL	JENSEN, STEWART A	$66.05	$66.05
05/10/2010	PAYMENT	SAGE HILLS PARK CASH	$-338.92	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.44	$338.92
07/21/2009	BILL	JENSEN, STEWART A	$64.41	$332.48
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.61	$268.07
07/10/2008	BILL	JENSEN, STEWART A	$66.12	$261.46
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.24	$195.34
07/13/2007	BILL	JENSEN, STEWART A	$62.38	$189.10
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.95	$126.72
07/20/2006	BILL	JENSEN, STEWART A	$59.46	$120.77
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.57	$61.31
08/01/2005	BILL	JENSEN, STEWART A	$55.74	$55.74
05/27/2005	PAYMENT	JENSEN, STEWART A CHECK NUM: 3295	$-73.60	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$6.69	$73.60
07/06/2004	BILL	Billed on Old System	$66.91	$66.91