Tax Account TU174530

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Owners

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

Account Summary

Account ID	TU174530
Account Type	Personal Property
Location	1336 CHERRYWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU174530

Account Type

Personal Property

Location

1336 CHERRYWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.93
Total	$163.93
Paid	$163.93
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

$163.93

Total

$163.93

Paid

$163.93

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	$39.45	$0.00	$39.45	$39.45	$0.00
2	10/07/2024	10/17/2024	Paid	$41.48	$0.00	$41.48	$41.48	$0.00
3	01/06/2025	01/16/2025	Paid	$41.48	$0.00	$41.48	$41.48	$0.00
4	03/03/2025	03/13/2025	Paid	$41.52	$0.00	$41.52	$41.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.95	$0.00	$144.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$134.21	$3.36	$137.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$126.02	$0.00	$126.02	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$119.34	$0.00	$119.34	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$115.19	$0.00	$115.19	$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	$-7.39	$0.00
08/30/2024	PAYMENT	"KITTRIDGE CANYON" SYS 7156189155 ORIG: ONLINE	$-156.54	$7.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.39	$163.93
08/30/2024	ADJUSTMENT	"KITTRIDGE CANYON" ONLINE 7156189155 VOIDED PAYMENT: 931000. REASON: AMENDMENT TO PP 2025	$156.54	$156.54
08/15/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-156.54	$0.00
07/10/2024	BILL	CANYON MOBILE HOMES LLC	$156.54	$156.54
12/28/2023	PAYMENT	KITTRIDGE CANYON ONLINE	$-72.46	$0.00
08/16/2023	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: F3VRLC6QA	$-72.49	$72.46
07/12/2023	BILL	CANYON MOBILE HOMES LLC	$144.95	$144.95
09/13/2022	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: T4D6YL4PL	$-137.57	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.36	$137.57
07/13/2022	BILL	CANYON MOBILE HOMES LLC	$134.21	$134.21
08/20/2021	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1435	$-126.02	$0.00
07/15/2021	BILL	CANYON MOBILE HOMES LLC	$126.02	$126.02
07/22/2020	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: ACH	$-119.34	$0.00
07/13/2020	BILL	CANYON MOBILE HOMES LLC	$119.34	$119.34
08/22/2019	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1308	$-115.19	$0.00
07/10/2019	BILL	CANYON MOBILE HOMES LLC	$115.19	$115.19
07/27/2018	PAYMENT	KITTRIDGE CANYON, LLC CHECK	$-111.89	$0.00
07/09/2018	BILL	CANYON MOBILE HOMES, LLC	$111.89	$111.89
08/15/2017	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1127	$-110.56	$0.00
07/07/2017	BILL	CANYON MOBILE HOMES, LLC	$110.56	$110.56
08/11/2016	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1006	$-109.90	$0.00
07/08/2016	BILL	CANYON MOBILE HOMES, LLC	$109.90	$109.90
07/21/2015	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2090	$-105.68	$0.00
07/08/2015	BILL	CANYON MOBILE HOMES, LLC	$105.68	$105.68
07/29/2014	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2036	$-98.31	$0.00
07/08/2014	BILL	CANYON MOBILE HOMES, LLC	$98.31	$98.31
09/03/2013	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2001	$-95.45	$0.00
07/16/2013	BILL	CANYON MOBILE HOMES, LLC	$95.45	$95.45
08/01/2012	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1955	$-93.46	$0.00
07/10/2012	BILL	CANYON MOBILE HOMES, LLC	$93.46	$93.46
08/25/2011	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1096	$-89.50	$0.00
07/14/2011	BILL	CANYON MOBILE HOMES, LLC	$89.50	$89.50
08/10/2010	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1842	$-91.19	$0.00
07/14/2010	BILL	CANYON MOBILE HOMES, LLC	$91.19	$91.19
09/25/2009	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1758	$-111.54	$0.00
07/29/2009	AMENDMENT	unit didnt leAve co As report	$111.54	$111.54
11/20/2008	PAYMENT	KITTRIDGE CANYON LLC CASH	$-3.42	$0.00
11/17/2008	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1716	$-305.61	$3.42
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.42	$309.03
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.42	$305.61
07/10/2008	BILL	CANYON MOBILE HOMES, LLC	$136.79	$302.19
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.76	$165.40
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.76	$161.64
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.76	$157.88
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.76	$154.12
07/13/2007	BILL	CANYON MOBILE HOMES, LLC	$150.36	$150.36
03/06/2007	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-40.96	$0.00
12/29/2006	PAYMENT	CANYON MOBILE HOMES, LLC CHECK NUM: 1482	$-40.96	$40.96
10/04/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-40.96	$81.92
08/22/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-40.96	$122.88
07/20/2006	BILL	CANYON MOBILE HOMES, LLC	$163.84	$163.84
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-43.45	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-91.25	$43.45
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.35	$134.70
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-43.45	$130.35
08/01/2005	BILL	CANYON MOBILE HOMES, LLC	$173.80	$173.80
08/17/2004	PAYMENT	Payment on Old System	$-184.78	$0.00
07/06/2004	BILL	Billed on Old System	$184.78	$184.78