Tax Account TU711790

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Owners

GOMEZ, PORFIRIO
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU711790
Account Type	Personal Property
Location	1198 STITZEL RD ELKO
Balance	$12.86
Currently Due	$0.00

Account ID

TU711790

Account Type

Personal Property

Location

1198 STITZEL RD
ELKO

Balance

$12.86

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$188.57
Total	$188.57
Paid	$175.71
Balance	$12.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$188.57

Total

$188.57

Paid

$175.71

Balance

$12.86

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	$44.22	$0.00	$44.22	$44.22	$0.00
2	10/07/2024	10/17/2024	Paid	$48.11	$0.00	$48.11	$48.11	$0.00
3	01/06/2025	01/16/2025	Paid	$48.11	$0.00	$48.11	$48.11	$0.00
4	03/03/2025	03/13/2025	Due	$48.13	$0.00	$48.13	$35.27	$12.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.59	$217.05	$387.64	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$165.60	$16.56	$182.16	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$160.79	$16.08	$176.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$156.10	$15.60	$171.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$151.55	$11.37	$162.92	$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 10209 ORIG: CHECK	$-175.71	$12.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.86	$188.57
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D TR CHECK 10209 VOIDED PAYMENT: 931799. REASON: AMENDMENT TO PP 2025	$175.71	$175.71
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10209	$-175.71	$0.00
07/10/2024	BILL	GOMEZ, PORFIRIO	$175.71	$175.71
04/10/2024	PAYMENT	YOHANAN, JOHN D ET AL CHECK 10121	$-387.64	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$387.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.26	$187.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.26	$183.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.26	$179.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.27	$174.86
07/12/2023	BILL	GOMEZ, PORFIRIO	$170.59	$170.59
04/03/2023	PAYMENT	GOMEZ, PORFIRIO CREDIT: D	$-182.16	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.14	$182.16
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.14	$178.02
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.14	$173.88
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.14	$169.74
07/13/2022	BILL	GOMEZ, PORFIRIO	$165.60	$165.60
04/08/2022	PAYMENT	JOHNSTON, KYLE A CASH	$-176.87	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.02	$176.87
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.02	$172.85
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.02	$168.83
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.02	$164.81
07/15/2021	BILL	GOMEZ, PORFIRIO	$160.79	$160.79
05/27/2021	PAYMENT	JOHNSTON, KYLE A CREDIT: D	$-171.70	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.90	$171.70
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.90	$167.80
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.90	$163.90
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.90	$160.00
07/13/2020	BILL	GOMEZ, PORFIRIO	$156.10	$156.10
03/10/2020	PAYMENT	KYLE JOHNSTON CHECK NUM: ACH	$-37.88	$0.00
03/10/2020	PAYMENT	KYLE JOHNSTON CHECK NUM: ACH	$-41.67	$37.88
03/10/2020	PAYMENT	KYLE JOHNSTON CHECK NUM: ACH	$-41.67	$79.55
03/10/2020	PAYMENT	KYLE JOHNSTON CHECK NUM: ACH	$-41.70	$121.22
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.79	$162.92
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.79	$159.13
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.79	$155.34
07/10/2019	BILL	GOMEZ, PORFIRIO	$151.55	$151.55
09/05/2018	PAYMENT	GOMEZ, PORFIRIO CREDIT: D NUM: OPVISA 895207	$-151.41	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.69	$151.41
07/09/2018	BILL	ROTH, JOHN	$147.72	$147.72
04/03/2018	PAYMENT	GOMEZ, JENNIFER CASH	$-11.42	$0.00
04/02/2018	PAYMENT	GOMEZ, JENNIFER CASH	$-150.00	$11.42
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.67	$161.42
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.67	$157.75
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.67	$154.08
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.67	$150.41
07/07/2017	BILL	ROTH, JOHN	$146.74	$146.74
03/24/2017	PAYMENT	GOMEZ, PORFIRIO CHECK NUM: 482	$-160.34	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.64	$160.34
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.64	$156.70
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.64	$153.06
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.65	$149.42
07/08/2016	BILL	ROTH, JOHN	$145.77	$145.77
02/17/2016	PAYMENT	GOMEZ, PORFIRIO J CHECK NUM: 432	$-151.49	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.52	$151.49
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.52	$147.97
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.52	$144.45
07/08/2015	BILL	ROTH, JOHN	$140.93	$140.93
03/27/2015	PAYMENT	GOMEZ, STEPHANIE CASH	$-76.46	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.48	$76.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.48	$72.98
10/06/2014	PAYMENT	GOMEZ, STEPHANIE CASH	$-72.99	$69.50
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.48	$142.49
07/08/2014	BILL	ROTH, JOHN	$139.01	$139.01
04/17/2014	PAYMENT	GOMEZ, PORFINO CHECK NUM: 246	$-146.55	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.33	$146.55
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.33	$143.22
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.33	$139.89
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.33	$136.56
07/16/2013	BILL	ROTH, JOHN	$133.23	$133.23
04/29/2013	PAYMENT	GOMEZ, PORFIRIO J CHECK NUM: 0236	$-144.40	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.28	$144.40
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.28	$141.12
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.28	$137.84
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.28	$134.56
07/10/2012	BILL	ROTH, JOHN	$131.28	$131.28
04/30/2012	PAYMENT	GOMEZ, PORFIRIO CHECK NUM: 197	$-172.56	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.92	$172.56
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.92	$168.64
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.92	$164.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.92	$160.80
07/14/2011	BILL	ROTH, JOHN	$156.88	$156.88
10/05/2010	PAYMENT	GOMEZ, PORFIRIO J CHECK NUM: 0142	$-27.28	$0.00
10/05/2010	PAYMENT	GOMEZ, PORFIRIO J CHECK NUM: 0141	$-191.93	$27.28
09/22/2010	AMENDMENT	WAIVING PENALTIES	$-4.80	$219.21
09/07/2010	PAYMENT	GOMEZ, PORFIRIO CHECK NUM: 130	$-240.70	$224.01
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.80	$464.71
08/19/2010	PAYMENT	GOMEZ, PORFIRIO J CHECK NUM: 0123	$-283.65	$459.91
07/14/2010	BILL	ROTH, JOHN	$191.93	$743.56
05/07/2010	PAYMENT	GOMEZ,PORFIRIO JONAS CASH	$-272.64	$551.63
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.47	$824.27
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.47	$818.80
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.47	$813.33
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.47	$807.86
07/21/2009	BILL	ROTH, JOHN	$218.82	$802.39
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.45	$583.57
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.45	$577.12
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.45	$570.67
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.45	$564.22
07/10/2008	BILL	ROTH, JOHN	$257.85	$557.77
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.82	$299.92
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.82	$293.10
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.82	$286.28
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.82	$279.46
07/13/2007	BILL	ROTH, JOHN	$272.64	$272.64
03/06/2007	PAYMENT	ROTH, JOHN CREDIT: D	$-72.68	$0.00
12/29/2006	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1488	$-72.68	$72.68
10/04/2006	PAYMENT	ROTH, JOHN CREDIT: D	$-72.68	$145.36
08/22/2006	PAYMENT	ROTH, JOHN CREDIT: D	$-72.70	$218.04
07/20/2006	BILL	ROTH, JOHN	$290.74	$290.74
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-75.22	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-157.96	$75.22
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.52	$233.18
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-75.24	$225.66
08/01/2005	BILL	ROTH, JOHN	$300.90	$300.90
08/17/2004	PAYMENT	Payment on Old System	$-313.52	$0.00
07/06/2004	BILL	Billed on Old System	$313.52	$313.52