Tax Account TU708790

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Owners

YOHANAN, JESSE D
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU708790
Account Type	Personal Property
Location	1349 ROSEWOOD WAY
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	$158.04
Total	$158.04
Paid	$158.04
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	$37.42	$0.00	$37.42	$37.42	$0.00
2	10/07/2024	10/17/2024	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
3	01/06/2025	01/16/2025	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
4	03/03/2025	03/13/2025	Paid	$40.22	$0.00	$40.22	$40.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.71	$0.00	$137.71	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$119.73	$0.00	$119.73	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$109.45	$0.00	$109.45	$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, JESSE D TR CHECK 10286	$-9.29	$0.00
08/30/2024	PAYMENT	YOHANAN, JOHN D TR SYS 10211 ORIG: CHECK	$-148.75	$9.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.29	$158.04
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D TR CHECK 10211 VOIDED PAYMENT: 931780. REASON: AMENDMENT TO PP 2025	$148.75	$148.75
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10211	$-148.75	$0.00
07/10/2024	BILL	YOHANAN, JESSE D	$148.75	$148.75
08/10/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9917	$-137.71	$0.00
07/12/2023	BILL	YOHANAN, JESSE D	$137.71	$137.71
08/09/2022	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9603	$-127.51	$0.00
07/13/2022	BILL	YOHANAN, JESSE D	$127.51	$127.51
08/13/2021	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9288	$-119.73	$0.00
07/15/2021	BILL	YOHANAN, JESSE D	$119.73	$119.73
08/06/2020	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 008984	$-113.39	$0.00
07/13/2020	BILL	YOHANAN, JESSE D	$113.39	$113.39
03/04/2020	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8869	$-27.36	$0.00
12/18/2019	PAYMENT	JOHN D YOHANAN ET AL CHECK NUM: 008817	$-27.36	$27.36
10/01/2019	PAYMENT	YOHANAN, JOHN D DBA ET AL CHECK NUM: 8750	$-27.36	$54.72
08/02/2019	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8714	$-27.37	$82.08
07/10/2019	BILL	YOHANAN, JESSE D	$109.45	$109.45
02/27/2019	PAYMENT	YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8604	$-26.66	$0.00
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8570	$-26.66	$26.66
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-29.33	$53.32
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.67	$82.65
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8438	$-26.68	$79.98
07/09/2018	BILL	YOHANAN, JESSE D	$106.66	$106.66
04/10/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8349	$-116.57	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.65	$116.57
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.65	$113.92
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.65	$111.27
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.65	$108.62
07/07/2017	BILL	YOHANAN, JESSE D	$105.97	$105.97
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK NUM: OPCK 121829273	$-110.53	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.63	$110.53
09/26/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274347	$-2.81	$107.90
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.63	$110.71
07/08/2016	BILL	YOHANAN, JESSE D	$105.27	$108.08
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.26	$2.81
09/01/2015	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7802	$-101.79	$2.55
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.55	$104.34
07/08/2015	BILL	YOHANAN, JESSE D	$101.79	$101.79
08/25/2014	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7546	$-100.39	$0.00
07/08/2014	BILL	YOHANAN, JESSE D	$100.39	$100.39
09/04/2013	PAYMENT	YOHANAN, JESSE D CHECK NUM: 7265	$-96.22	$0.00
07/16/2013	BILL	YOHANAN, JESSE D	$96.22	$96.22
08/24/2012	PAYMENT	SOUTHGATE PARK/WESTATE CHECK NUM: 6984	$-94.82	$0.00
07/10/2012	BILL	YOHANAN, JESSE D	$94.82	$94.82
08/26/2011	PAYMENT	YOHANAN, JOHN D/SOUTHGATE MOBI CHECK NUM: 6691	$-113.28	$0.00
07/14/2011	BILL	YOHANAN, JESSE D	$113.28	$113.28
08/31/2010	PAYMENT	YOHANAN, JOHN D CHECK NUM: 6389	$-138.61	$0.00
07/14/2010	BILL	YOHANAN, JESSE D	$138.61	$138.61
09/16/2009	PAYMENT	YOHANAN, JOHN CHECK NUM: 6073	$-158.05	$0.00
07/21/2009	BILL	YOHANAN, JESSE D	$158.05	$158.05
08/11/2008	PAYMENT	YOHANAN, JOHN D CHECK NUM: 5741	$-186.20	$0.00
07/10/2008	BILL	YOHANAN, JESSE D	$186.20	$186.20
02/05/2008	PAYMENT	YOHANAN, JOHN D CHECK NUM: 5578	$-157.50	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.92	$157.50
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.92	$152.58
09/05/2007	PAYMENT	YOHANAN, JOHN D CHECK NUM: 5432	$-49.24	$147.66
07/13/2007	BILL	YOHANAN, JESSE D	$196.90	$196.90
04/16/2007	PAYMENT	YOHANAN, JOHN D. CHECK NUM: 5320	$-57.73	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.25	$57.73
01/08/2007	PAYMENT	YOHANAN, JESSE D CHECK NUM: 5247	$-52.48	$52.48
09/26/2006	PAYMENT	YOHANAN, JESSE D CHECK NUM: 5173	$-52.48	$104.96
08/02/2006	PAYMENT	YOHANAN, JESSE D CHECK NUM: 5112	$-52.51	$157.44
07/20/2006	BILL	YOHANAN, JESSE D	$209.95	$209.95
09/08/2005	PAYMENT	YOHANAN, JESSE D LIVING TRUST CHECK NUM: 4724	$-217.28	$0.00
08/01/2005	BILL	YOHANAN, JESSE D	$217.28	$217.28
08/10/2004	PAYMENT	Payment on Old System	$-226.56	$0.00
07/06/2004	BILL	Billed on Old System	$226.56	$226.56