Tax Account TU291070

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Owners

STANBROUGH, TARA
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU291070
Account Type	Personal Property
Location	1335 CHERRYWOOD WAY ELKO
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	$134.73
Total	$134.73
Paid	$134.73
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	$31.90	$0.00	$31.90	$31.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.27	$0.00	$34.27	$34.27	$0.00
3	01/06/2025	01/16/2025	Paid	$34.27	$0.00	$34.27	$34.27	$0.00
4	03/03/2025	03/13/2025	Paid	$34.29	$0.00	$34.29	$34.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.48	$0.00	$122.48	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$118.93	$211.88	$330.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$115.49	$211.56	$327.05	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$112.13	$11.20	$123.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$108.86	$5.44	$114.30	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	YOHANAN, JOHN D OR JESSE D TR CHECK 10287	$-8.60	$0.00
08/30/2024	PAYMENT	YOHANAN, JOHN D TR SYS 10210 ORIG: CHECK	$-126.13	$8.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.60	$134.73
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D TR CHECK 10210 VOIDED PAYMENT: 931779. REASON: AMENDMENT TO PP 2025	$126.13	$126.13
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10210	$-126.13	$0.00
07/10/2024	BILL	STANBROUGH, TARA	$126.13	$126.13
08/10/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9915	$-122.48	$0.00
07/12/2023	BILL	STANBROUGH, TARA	$122.48	$122.48
05/19/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9840	$-200.00	$0.00
05/09/2023	PAYMENT	SMITH, LILLI CASH	$-130.81	$200.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$330.81
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.97	$130.81
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.97	$127.84
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.97	$124.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.97	$121.90
07/13/2022	BILL	STANBROUGH, TARA	$118.93	$118.93
06/03/2022	PAYMENT	MORALES, JANETTE CREDIT: D BANK: OP INTERNET NUM: 081117	$-450.37	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$450.37
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.89	$250.37
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.89	$247.48
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.89	$244.59
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.89	$241.70
07/15/2021	BILL	STANBROUGH, TARA	$115.49	$238.81
06/28/2021	PAYMENT	ECT CASH	$-0.01	$123.32
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.80	$123.33
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.80	$120.53
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.80	$117.73
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.80	$114.93
07/13/2020	BILL	STANBROUGH, TARA	$112.13	$112.13
11/13/2019	PAYMENT	SOUTHGATE MOBILE HOME PARK CASH	$-114.30	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.72	$114.30
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.72	$111.58
07/10/2019	BILL	STANBROUGH, TARA	$108.86	$108.86
05/08/2019	PAYMENT	STANBROUGH, TARA CREDIT: D BANK: OP INTERNET NUM: 014997	$-316.64	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$316.64
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.65	$116.64
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.65	$113.99
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.65	$111.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.65	$108.69
07/09/2018	BILL	STANBROUGH, TARA	$106.04	$106.04
08/10/2017	PAYMENT	STANBROUGH, TARA ET AL CHECK NUM: 1549	$-104.92	$0.00
07/07/2017	BILL	STANBROUGH, TARA	$104.92	$104.92
12/22/2016	PAYMENT	STANBROUGH, TARA ET AL CHECK NUM: 1548	$-51.72	$0.00
08/04/2016	PAYMENT	STANBROUGH, TARA & TAMBORA A CHECK NUM: 1546	$-25.86	$51.72
07/27/2016	PAYMENT	STANBROUGH, TARA M & TAMBORA A CHECK NUM: 1545	$-25.86	$77.58
07/08/2016	BILL	STANBROUGH, TARA	$103.44	$103.44
11/04/2015	PAYMENT	CHARTERS, TAMBORA CREDIT: D BANK: OP INTERNET NUM: 679916	$-105.45	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.51	$105.45
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.51	$102.94
07/08/2015	BILL	STANBROUGH, TARA	$100.43	$100.43
09/11/2014	PAYMENT	STANBROUGH, TARA M & CHARTERS, CHECK NUM: 1503	$-107.24	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.75	$107.24
07/08/2014	BILL	STANBROUGH, TARA	$97.49	$97.49
08/21/2013	PAYMENT	STANBROUGH, TARA ET AL CHECK NUM: 1324	$-94.66	$0.00
07/16/2013	BILL	STANBROUGH, TARA	$94.66	$94.66
08/22/2012	PAYMENT	STANBROUGH, TARA CASH	$-91.90	$0.00
07/10/2012	BILL	STANBROUGH, TARA	$91.90	$91.90
05/09/2012	PAYMENT	CHARTERS, TAMBORA & CLOYCE T CHECK NUM: 1673	$-205.14	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$205.14
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$198.14
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.92	$98.14
07/14/2011	BILL	STANBROUGH, TARA	$89.22	$89.22
08/16/2010	PAYMENT	STANBROUGH, ROBERT L CHECK NUM: 1468	$-88.74	$0.00
07/14/2010	BILL	DOKE, SAVANNA	$88.74	$88.74
08/07/2009	PAYMENT	ROBERT L STANBROUGH CHECK NUM: 1227	$-86.15	$0.00
07/21/2009	BILL	DOKE, SAVANNA	$86.15	$86.15
03/30/2009	PAYMENT	DOKE, SAVANNA CHECK NUM: 0201	$-8.36	$0.00
09/09/2008	PAYMENT	DOKE, SAVANNA CHECK NUM: 1276	$-83.63	$8.36
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.36	$91.99
07/10/2008	BILL	DOKE, SAVANNA	$83.63	$83.63
12/12/2007	PAYMENT	VALDEZ, CHRIS CREDIT: D	$-89.31	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.12	$89.31
07/13/2007	BILL	VALDEZ, CHRIS	$81.19	$81.19
08/23/2006	PAYMENT	VALDEZ, CHRIS CREDIT: D	$-78.83	$0.00
07/20/2006	BILL	VALDEZ, CHRIS	$78.83	$78.83
08/30/2005	PAYMENT	VALDEZ, CHRIS CHECK NUM: 7538	$-76.53	$0.00
08/01/2005	BILL	VALDEZ, CHRIS	$76.53	$76.53
08/16/2004	PAYMENT	Payment on Old System	$-91.71	$0.00
07/06/2004	BILL	Billed on Old System	$91.71	$91.71