Tax Account TU295464

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Owners

SOUTHGATE MOBILE HOME PARK
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU295464
Account Type	Personal Property
Location	2368 WILDWOOD WAY
Balance	$8.81
Currently Due	$0.00

Account ID

TU295464

Account Type

Personal Property

Location

2368 WILDWOOD WAY

Balance

$8.81

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.06
Total	$155.06
Paid	$146.25
Balance	$8.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$155.06

Total

$155.06

Paid

$146.25

Balance

$8.81

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	$36.90	$0.00	$36.90	$36.90	$0.00
2	10/07/2024	10/17/2024	Paid	$39.38	$0.00	$39.38	$39.38	$0.00
3	01/06/2025	01/16/2025	Paid	$39.38	$0.00	$39.38	$39.38	$0.00
4	03/03/2025	03/13/2025	Due	$39.40	$0.00	$39.40	$30.59	$8.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.42	$0.00	$135.42	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$125.39	$12.53	$137.92	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$117.31	$0.00	$117.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$107.22	$0.00	$107.22	$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	YOHANAN, JOHN D TR SYS 10219 ORIG: CHECK	$-146.25	$8.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.81	$155.06
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D TR CHECK 10219 VOIDED PAYMENT: 931784. REASON: AMENDMENT TO PP 2025	$146.25	$146.25
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10219	$-146.25	$0.00
07/10/2024	BILL	SOUTHGATE MOBILE HOME PARK	$146.25	$146.25
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9923	$-135.42	$0.00
07/12/2023	BILL	SOUTHGATE MOBILE HOME PARK	$135.42	$135.42
04/05/2023	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 009798	$-137.92	$0.00
04/05/2023	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 009798	$137.90	$137.92
04/05/2023	VOID	YOHANAN, JOHN D ET AL CHECK NUM: 009798	$-137.90	$0.02
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.13	$137.92
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.13	$134.79
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.13	$131.66
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.14	$128.53
07/13/2022	BILL	SOUTHGATE MOBILE HOME PARK	$125.39	$125.39
08/25/2021	PAYMENT	YOHANAM, JOHN D CHECK NUM: 9294	$-117.31	$0.00
07/15/2021	BILL	SOUTHGATE MOBILE HOME PARK	$117.31	$117.31
08/06/2020	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 008981	$-111.08	$0.00
07/13/2020	BILL	SOUTHGATE MOBILE HOME PARK	$111.08	$111.08
03/04/2020	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8873	$-26.80	$0.00
12/18/2019	PAYMENT	JOHN D YOHANAN ET AL CHECK NUM: 8822	$-26.80	$26.80
10/01/2019	PAYMENT	YOHANAN, JOHN D DBA ET AL CHECK NUM: 8755	$-26.80	$53.60
08/02/2019	PAYMENT	SOUTHGATE MOBILE HOME PARK ETA CHECK NUM: 8704	$-26.82	$80.40
07/10/2019	BILL	SOUTHGATE MOBILE HOME PARK	$107.22	$107.22
02/26/2019	PAYMENT	SOUTHGATE MOBILE HOME PARK ETA CHECK NUM: 8600	$-26.10	$0.00
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8575	$-26.10	$26.10
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-2.61	$52.20
11/13/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8525	$-26.10	$54.81
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.61	$80.91
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8440	$-26.10	$78.30
07/09/2018	BILL	SOUTHGATE MOBILE HOME PARK	$104.40	$104.40
04/10/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8353	$-142.57	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.24	$142.57
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.24	$139.33
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.24	$136.09
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.24	$132.85
07/07/2017	BILL	SOUTHGATE MOBILE HOME PARK	$129.61	$129.61
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK NUM: OPCK 121829273	$-162.16	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.86	$162.16
09/26/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274786	$-4.82	$158.30
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.86	$163.12
07/08/2016	BILL	SOUTHGATE MOBILE HOME PARK	$154.44	$159.26
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.44	$4.82
09/01/2015	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7800	$-175.23	$4.38
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.38	$179.61
07/08/2015	BILL	SOUTHGATE MOBILE HOME PARK	$175.23	$175.23
08/25/2014	PAYMENT	YOHANAN, JOHN D. CHECK NUM: 7539	$-197.41	$0.00
07/08/2014	BILL	SOUTHGATE MOBILE HOME PARK	$197.41	$197.41
09/04/2013	PAYMENT	VOHANAN, JOHN D CHECK NUM: 7267	$-206.12	$0.00
07/16/2013	BILL	SOUTHGATE MOBILE HOME PARK	$206.12	$206.12
03/06/2013	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 7138	$-56.36	$0.00
02/08/2013	PAYMENT	GARZA, JOSHUA & DANIELLA CHECK NUM: 5220	$-5.64	$56.36
01/22/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7098	$-56.36	$62.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.64	$118.36
10/09/2012	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 7016	$-56.36	$112.72
08/24/2012	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 6991	$-56.36	$169.08
07/10/2012	BILL	SOUTHGATE MOBILE HOME PARK	$225.44	$225.44
08/26/2011	PAYMENT	YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6684	$-236.27	$0.00
07/14/2011	BILL	SOUTHGATE MOBILE HOME PARK	$236.27	$236.27
08/31/2010	PAYMENT	JOHN D YOHANAN CHECK NUM: 6392	$-263.13	$0.00
07/14/2010	BILL	SOUTHGATE MOBILE HOME PARK	$263.13	$263.13
09/16/2009	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 6077	$-278.09	$0.00
07/21/2009	BILL	SOUTHGATE MOBILE HOME PARK	$278.09	$278.09
08/11/2008	PAYMENT	JOHN D YOHANAN CHECK NUM: 5743	$-306.98	$0.00
07/10/2008	BILL	SOUTHGATE MOBILE HOME PARK	$306.98	$306.98
01/14/2008	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5568	$-155.08	$0.00
09/28/2007	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5483	$-77.54	$155.08
08/22/2007	PAYMENT	JOHN YOHANAN CHECK NUM: 5452	$-77.54	$232.62
07/13/2007	BILL	SOUTHGATE MOBILE HOME PARK	$310.16	$310.16
03/06/2007	PAYMENT	YOHANAN, JOHN D CHECK NUM: 5289	$-79.12	$0.00
01/08/2007	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5250	$-79.12	$79.12
09/26/2006	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5176	$-79.12	$158.24
08/02/2006	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5115	$-79.14	$237.36
07/20/2006	BILL	SOUTHGATE MOBILE HOME PARK	$316.50	$316.50
09/08/2005	PAYMENT	JESSE YOHANAN LIVING TRUST CHECK NUM: 4718	$-320.49	$0.00
08/01/2005	BILL	SOUTHGATE MOBILE HOME PARK	$320.49	$320.49
08/10/2004	PAYMENT	Payment on Old System	$-320.99	$0.00
07/06/2004	BILL	Billed on Old System	$320.99	$320.99