Tax Account TU295465

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Owners

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

Account Summary

Account ID	TU295465
Account Type	Personal Property
Location	1355 CHERRYWOOD WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU295465

Account Type

Personal Property

Location

1355 CHERRYWOOD WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.11
Total	$157.11
Paid	$157.11
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

$157.11

Total

$157.11

Paid

$157.11

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	$37.28	$0.00	$37.28	$37.28	$0.00
2	10/07/2024	10/17/2024	Paid	$39.94	$0.00	$39.94	$39.94	$0.00
3	01/06/2025	01/16/2025	Paid	$39.94	$0.00	$39.94	$39.94	$0.00
4	03/03/2025	03/13/2025	Paid	$39.95	$0.00	$39.95	$39.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.20	$0.00	$137.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$127.04	$0.00	$127.04	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$118.81	$0.00	$118.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$112.52	$0.00	$112.52	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$108.61	$0.00	$108.61	$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 10290	$-8.92	$0.00
08/30/2024	PAYMENT	YOHANAN, JOHN D TR SYS 10221 ORIG: CHECK	$-148.19	$8.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.92	$157.11
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D TR CHECK 10221 VOIDED PAYMENT: 931795. REASON: AMENDMENT TO PP 2025	$148.19	$148.19
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10221	$-148.19	$0.00
07/10/2024	BILL	SOUTHGATE MOBILE HOME PARK	$148.19	$148.19
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9924	$-137.20	$0.00
07/12/2023	BILL	SOUTHGATE MOBILE HOME PARK	$137.20	$137.20
08/09/2022	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9593	$-127.04	$0.00
07/13/2022	BILL	SOUTHGATE MOBILE HOME PARK	$127.04	$127.04
08/25/2021	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9295	$-118.81	$0.00
07/15/2021	BILL	SOUTHGATE MOBILE HOME PARK	$118.81	$118.81
08/06/2020	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 008980	$-112.52	$0.00
07/13/2020	BILL	SOUTHGATE MOBILE HOME PARK	$112.52	$112.52
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.01	$0.00
03/04/2020	PAYMENT	YOHANAN, JOHN K CHECK NUM: 8872	$-27.15	$0.01
12/18/2019	PAYMENT	JOHN D YOHANAN ET AL CHECK NUM: 008821	$-27.15	$27.16
10/01/2019	PAYMENT	YOHANAN, JOHN D DBA ET AL CHECK NUM: 8754	$-27.15	$54.31
08/02/2019	PAYMENT	SOUTHGATE MOBILE HOME PARK ETA CHECK NUM: 8705	$-27.15	$81.46
08/02/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8705	$27.16	$108.61
08/02/2019	VOID	SOUTHGATE MOBILE HOME PARK ETA CHECK NUM: 8705	$-27.16	$81.45
07/10/2019	BILL	SOUTHGATE MOBILE HOME PARK	$108.61	$108.61
02/27/2019	PAYMENT	YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8610	$-26.44	$0.00
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8563	$-26.44	$26.44
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-2.64	$52.88
11/13/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8538	$-26.44	$55.52
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.64	$81.96
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8464	$-26.44	$79.32
07/09/2018	BILL	SOUTHGATE MOBILE HOME PARK	$105.76	$105.76
04/10/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8347	$-144.40	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.28	$144.40
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.28	$141.12
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.28	$137.84
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.28	$134.56
07/07/2017	BILL	SOUTHGATE MOBILE HOME PARK	$131.28	$131.28
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK NUM: OPCK 121829273	$-164.28	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.91	$164.28
09/26/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274826	$-4.88	$160.37
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.91	$165.25
07/08/2016	BILL	SOUTHGATE MOBILE HOME PARK	$156.46	$161.34
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.44	$4.88
09/01/2015	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7834	$-177.49	$4.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.44	$181.93
07/08/2015	BILL	SOUTHGATE MOBILE HOME PARK	$177.49	$177.49
08/25/2014	PAYMENT	YOHANAN, JOHN D. CHECK NUM: 7540	$-199.99	$0.00
07/08/2014	BILL	SOUTHGATE MOBILE HOME PARK	$199.99	$199.99
09/04/2013	PAYMENT	VOHANAN, JOHN D CHECK NUM: 7266	$-215.08	$0.00
07/16/2013	BILL	SOUTHGATE MOBILE HOME PARK	$208.80	$215.08
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.57	$6.28
03/06/2013	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 7137	$-57.10	$5.71
01/22/2013	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7099	$-57.10	$62.81
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.71	$119.91
10/09/2012	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7015	$-57.10	$114.20
08/24/2012	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 6992	$-57.10	$171.30
07/10/2012	BILL	SOUTHGATE MOBILE HOME PARK	$228.40	$228.40
08/26/2011	PAYMENT	YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6685	$-239.37	$0.00
07/14/2011	BILL	SOUTHGATE MOBILE HOME PARK	$239.37	$239.37
08/31/2010	PAYMENT	JOHN D YOHANAN CHECK NUM: 6393	$-266.55	$0.00
07/14/2010	BILL	SOUTHGATE MOBILE HOME PARK	$266.55	$266.55
09/16/2009	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 6078	$-281.73	$0.00
07/21/2009	BILL	SOUTHGATE MOBILE HOME PARK	$281.73	$281.73
08/11/2008	PAYMENT	JOHN D YOHANAN CHECK NUM: 5744	$-310.96	$0.00
07/10/2008	BILL	SOUTHGATE MOBILE HOME PARK	$310.96	$310.96
01/14/2008	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5570	$-157.10	$0.00
09/28/2007	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5488	$-78.55	$157.10
08/22/2007	PAYMENT	JOHN YOHANAN CHECK NUM: 5453	$-78.56	$235.65
07/13/2007	BILL	SOUTHGATE MOBILE HOME PARK	$314.21	$314.21
03/06/2007	PAYMENT	JOHN D YOHANAN CHECK NUM: 5290	$-80.15	$0.00
01/08/2007	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5249	$-80.15	$80.15
09/26/2006	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5175	$-80.15	$160.30
08/02/2006	PAYMENT	SOUTHGATE MOBILE HOME PARK CHECK NUM: 5114	$-80.18	$240.45
07/20/2006	BILL	SOUTHGATE MOBILE HOME PARK	$320.63	$320.63
09/08/2005	PAYMENT	JESSE YOHANAN LIVING TRUST CHECK NUM: 4719	$-324.68	$0.00
08/01/2005	BILL	SOUTHGATE MOBILE HOME PARK	$324.68	$324.68
08/10/2004	PAYMENT	Payment on Old System	$-325.40	$0.00
07/06/2004	BILL	Billed on Old System	$325.40	$325.40