Tax Account TU1334BM

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PACIFICA ELKO MHP LLC
1775 HANCOCK DR STE 200
SAN DIEGO, CA 92110

Account Summary

Account ID	TU1334BM
Account Type	Personal Property
Location	665 BULLION RD SP 84
Balance	$99.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $99.69 (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	$130.57
Paid	$30.88
Balance	$99.69
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	$30.88	$0.00	$30.88	$30.88	$0.00
2	10/07/2024	10/17/2024	Due	$33.23	$0.00	$33.23	$0.00	$33.23	Pay $33.23 Now
3	01/06/2025	01/16/2025	Due	$33.23	$0.00	$33.23	$0.00	$66.46	Pay $66.46 Now
4	03/03/2025	03/13/2025	Due	$33.23	$0.00	$33.23	$0.00	$99.69	Pay $99.69 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
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