Tax Account TU395135

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Owners

YOHANAN, JOHN D
618 N EL CAMINO REAL
SAN MATEO, CA 94401

1ST INTERSTATE BANK

Account Summary

Account ID	TU395135
Account Type	Personal Property
Location	1298 CHERRYWOOD WAY
Balance	$5.89
Currently Due	$0.03

Account ID

TU395135

Account Type

Personal Property

Location

1298 CHERRYWOOD WAY

Balance

$5.89

Currently Due

$0.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$102.75
Total	$102.75
Paid	$96.86
Balance	$5.89
Due	$0.03
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$102.75

Total

$102.75

Paid

$96.86

Balance

$5.89

Due

$0.03

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	Past due	$96.89	$0.00	$96.89	$96.86	$0.03
2	10/07/2024	10/17/2024	Due	$1.95	$0.00	$1.95	$0.00	$1.98
3	01/06/2025	01/16/2025	Due	$1.95	$0.00	$1.95	$0.00	$3.93
4	03/03/2025	03/13/2025	Due	$1.96	$0.00	$1.96	$0.00	$5.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.73	$0.00	$89.73	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$83.08	$0.00	$83.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$76.94	$207.69	$284.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$74.68	$0.00	$74.68	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$72.50	$0.00	$72.50	$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 ET AL SYS 10213 ORIG: CHECK	$-96.86	$5.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.86	$102.75
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D ET AL CHECK 10213 VOIDED PAYMENT: 931418. REASON: AMENDMENT TO PP 2025	$96.86	$96.89
08/15/2024	PAYMENT	YOHANAN, JOHN D ET AL CHECK 10213	$-96.86	$0.03
07/10/2024	BILL	YOHANAN, JOHN D	$96.89	$96.89
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9920	$-89.73	$0.00
07/12/2023	BILL	YOHANAN, JOHN D	$89.73	$89.73
08/09/2022	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9594	$-83.08	$0.00
07/13/2022	BILL	YOHANAN, JOHN D	$83.08	$83.08
11/18/2021	PAYMENT	MORALES, JANETTE CREDIT: D BANK: OP INTERNET NUM: 079459	$-284.63	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$284.63
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.69	$84.63
07/15/2021	BILL	HUGHES, JIMMY J	$76.94	$76.94
08/19/2020	PAYMENT	HUGHES, JIMMY J & JUANITA J CHECK NUM: 2094	$-74.68	$0.00
07/13/2020	BILL	HUGHES, JIMMY J	$74.68	$74.68
08/05/2019	PAYMENT	HUGHES, JUANITA J CREDIT: D	$-72.50	$0.00
07/10/2019	BILL	HUGHES, JIMMY J	$72.50	$72.50
08/17/2018	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-70.48	$0.00
07/09/2018	BILL	HUGHES, JIMMY J	$70.48	$70.48
09/05/2017	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-69.79	$0.00
07/07/2017	BILL	HUGHES, JIMMY J	$69.79	$69.79
07/29/2016	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-69.44	$0.00
07/08/2016	BILL	HUGHES, JIMMY J	$69.44	$69.44
09/15/2015	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-74.16	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.74	$74.16
07/08/2015	BILL	HUGHES, JIMMY J	$67.42	$67.42
08/15/2014	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-66.41	$0.00
07/08/2014	BILL	HUGHES, JIMMY J	$66.41	$66.41
10/22/2013	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-72.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.61	$72.67
07/16/2013	BILL	HUGHES, JIMMY J	$66.06	$66.06
08/09/2012	PAYMENT	HUGHES, JIMMY J CREDIT: D	$-64.20	$0.00
07/10/2012	BILL	HUGHES, JIMMY J	$64.20	$64.20
08/31/2011	PAYMENT	HUGHES, JIMMY J CREDIT: B NUM: 1788	$-68.56	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.23	$68.56
07/14/2011	BILL	HUGHES, JIMMY J	$62.33	$62.33
08/03/2010	PAYMENT	HUGHES, JIMMY & JUANITA CHECK NUM: 1725	$-63.64	$0.00
07/14/2010	BILL	HUGHES, JIMMY J	$63.64	$63.64
08/18/2009	PAYMENT	HUGHES, JIMMY J CHECK NUM: 1652	$-62.24	$0.00
07/21/2009	BILL	HUGHES, JIMMY J	$62.24	$62.24
07/22/2008	PAYMENT	HUGHES, JIMMY J CHECK NUM: 1625	$-60.83	$0.00
07/10/2008	BILL	HUGHES, JIMMY J	$60.83	$60.83
08/10/2007	PAYMENT	HUGHES, JIMMY J CHECK NUM: 1567	$-59.05	$0.00
07/13/2007	BILL	HUGHES, JIMMY J	$59.05	$59.05
04/19/2007	PAYMENT	HUGHES, JIMMY J CASH	$-63.05	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.73	$63.05
07/20/2006	BILL	HUGHES, JIMMY J	$57.32	$57.32
08/08/2005	PAYMENT	HUGHES, JIMMY J CHECK NUM: 1350	$-53.68	$0.00
08/01/2005	BILL	HUGHES, JIMMY J	$53.68	$53.68
09/08/2004	PAYMENT	Payment on Old System	$-56.79	$0.00
09/08/2004	PENALTY	Penalty on Old System	$5.16	$56.79
07/06/2004	BILL	Billed on Old System	$51.63	$51.63