Tax Account TU717560

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Owners

KITTRIDGE CANYON LLC
293 LOWER GRASS VALLEY RD
NEVADA CITY, CA 95959-3120

ROBINSON ENTERPRISES

Account Summary

Account ID	TU717560
Account Type	Personal Property
Location	1296 CHERRYWOOD WAY ELKO
Balance	$147.96
Currently Due	$37.26

Account ID

TU717560

Account Type

Personal Property

Location

1296 CHERRYWOOD WAY
ELKO

Balance

$147.96

Currently Due

$37.26

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$147.96
Total	$147.96
Paid	$0.00
Balance	$147.96
Due	$37.26
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$147.96

Total

$147.96

Paid

$0.00

Balance

$147.96

Due

$37.26

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	08/18/2025	08/28/2025	Due	$37.26	$0.00	$37.26	$0.00	$37.26
2	10/06/2025	10/16/2025	Due	$36.90	$0.00	$36.90	$0.00	$74.16
3	01/05/2026	01/15/2026	Due	$36.90	$0.00	$36.90	$0.00	$111.06
4	03/02/2026	03/12/2026	Due	$36.90	$0.00	$36.90	$0.00	$147.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$141.79	$0.00	$141.79	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$124.63	$3.12	$127.75	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$121.01	$0.00	$121.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$117.50	$0.00	$117.50	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$114.08	$0.00	$114.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KITTRIDGE CANYON LLC	$147.96	$147.96
09/27/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-9.58	$0.00
08/30/2024	PAYMENT	"KITTRIDGE CANYON" SYS 7156189155 ORIG: ONLINE	$-132.21	$9.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.58	$141.79
08/30/2024	ADJUSTMENT	"KITTRIDGE CANYON" ONLINE 7156189155 VOIDED PAYMENT: 931005. REASON: AMENDMENT TO PP 2025	$132.21	$132.21
08/15/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-132.21	$0.00
07/10/2024	BILL	KITTRIDGE CANYON LLC	$132.21	$132.21
12/28/2023	PAYMENT	KITTRIDGE CANYON ONLINE	$-64.18	$0.00
08/16/2023	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: F3VRLC6QA	$-64.18	$64.18
07/12/2023	BILL	ROBINSON ENTERPRISES	$128.36	$128.36
09/13/2022	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: T4D6YL4PL	$-127.75	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.12	$127.75
07/13/2022	BILL	ROBINSON ENTERPRISES	$124.63	$124.63
08/20/2021	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1435	$-121.01	$0.00
07/15/2021	BILL	ROBINSON ENTERPRISES	$121.01	$121.01
07/22/2020	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: ACH	$-117.50	$0.00
07/13/2020	BILL	ROBINSON ENTERPRISES	$117.50	$117.50
08/22/2019	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1308	$-114.08	$0.00
07/10/2019	BILL	ROBINSON ENTERPRISES	$114.08	$114.08
07/27/2018	PAYMENT	KITTRIDGE CANYON, LLC CHECK	$-111.16	$0.00
07/09/2018	BILL	ROBINSON ENTERPRISES	$111.16	$111.16
08/15/2017	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1127	$-110.42	$0.00
07/07/2017	BILL	ROBINSON ENTERPRISES	$110.42	$110.42
08/11/2016	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1006	$-109.69	$0.00
07/08/2016	BILL	ROBINSON ENTERPRISES	$109.69	$109.69
07/21/2015	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2090	$-106.04	$0.00
07/08/2015	BILL	ROBINSON ENTERPRISES	$106.04	$106.04
07/29/2014	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2036	$-103.20	$0.00
07/08/2014	BILL	ROBINSON ENTERPRISES	$103.20	$103.20
09/03/2013	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2001	$-100.19	$0.00
07/16/2013	BILL	ROBINSON ENTERPRISES	$100.19	$100.19
08/01/2012	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1955	$-123.41	$0.00
07/10/2012	BILL	ROBINSON ENTERPRISES	$123.41	$123.41
08/25/2011	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1096	$-141.52	$0.00
07/14/2011	BILL	ROBINSON ENTERPRISES	$141.52	$141.52
08/10/2010	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1842	$-168.33	$0.00
07/14/2010	BILL	ROBINSON ENTERPRISES	$168.33	$168.33
11/06/2009	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1764	$-197.38	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.70	$197.38
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.70	$192.68
07/21/2009	BILL	ROBINSON ENTERPRISES	$187.98	$187.98
05/11/2009	PAYMENT	KITRIDGE CANYON CHECK NUM: 1744	$-6.00	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.55	$6.00
11/17/2008	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1716	$-473.94	$5.45
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.45	$479.39
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.45	$473.94
07/10/2008	BILL	ROBINSON ENTERPRISES	$218.09	$468.49
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.69	$250.40
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.69	$244.71
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.69	$239.02
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.69	$233.33
07/13/2007	BILL	ROBINSON ENTERPRISES	$227.64	$227.64
03/06/2007	PAYMENT	ROBINSON ENTERPRISES CREDIT: D	$-60.05	$0.00
12/29/2006	PAYMENT	CANYON MANAGEMENT, LLC CHECK NUM: 1481	$-60.05	$60.05
10/04/2006	PAYMENT	ROBINSON ENTERPRISES CREDIT: D	$-60.05	$120.10
08/22/2006	PAYMENT	ROBINSON ENTERPRISES CREDIT: D	$-60.07	$180.15
07/20/2006	BILL	ROBINSON ENTERPRISES	$240.22	$240.22
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-61.61	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-129.38	$61.61
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.16	$190.99
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-61.61	$184.83
08/01/2005	BILL	ROBINSON ENTERPRISES	$246.44	$246.44
08/17/2004	PAYMENT	Payment on Old System	$-255.09	$0.00
07/06/2004	BILL	Billed on Old System	$255.09	$255.09