Tax Account TU813362

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Owners

PACIFICA ELKO MHP LLC
1775 HANCOCK DR STE 200
SAN DIEGO, CA 92110

Account Summary

Account ID	TU813362
Account Type	Personal Property
Location	665 BULLION RD SP 57
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	$125.21
Total	$125.21
Paid	$125.21
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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$31.29	$0.00	$31.29	$31.29	$0.00
3	01/06/2025	01/16/2025	Paid	$31.29	$0.00	$31.29	$31.29	$0.00
4	03/03/2025	03/13/2025	Paid	$31.31	$0.00	$31.31	$31.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.67	$2.87	$117.54	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$106.18	$0.00	$106.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$40.77	$0.00	$40.77	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$38.79	$3.88	$42.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$38.79	$3.88	$42.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.37	$0.00
08/30/2024	PAYMENT	SMOREN, MARNI D SYS ORIG: CARD	$-123.84	$1.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$1.37	$125.21
08/30/2024	ADJUSTMENT	SMOREN, MARNI D CARD VOIDED PAYMENT: 913916. REASON: AMENDMENT TO PP 2025	$123.84	$123.84
07/23/2024	PAYMENT	SMOREN, MARNI D CARD	$-123.84	$0.00
07/10/2024	BILL	PACIFICA ELKO MHP LLC	$123.84	$123.84
10/13/2023	PAYMENT	SMOREN, MARNI D CARD	$-88.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$88.85
08/21/2023	PAYMENT	SOMREN, MARNI CREDIT: D	$-28.69	$85.98
07/12/2023	BILL	PACIFICA ELKO MHP LLC	$114.67	$114.67
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-26.54	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-26.54	$26.54
09/19/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164	$-26.54	$53.08
08/03/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000135	$-26.56	$79.62
07/13/2022	BILL	PACIFICA ELKO MHP LLC	$106.18	$106.18
08/20/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000106	$-40.77	$0.00
07/15/2021	BILL	PACIFICA ELKO MHP LLC	$40.77	$40.77
01/05/2021	PAYMENT	SMOREN, MARNI CASH	$-42.67	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.88	$42.67
07/13/2020	BILL	SMOREN, ERIK	$38.79	$38.79
10/07/2019	PAYMENT	SMOREN, ERIK E CREDIT: D BANK: OP INTERNET NUM: 008277	$-42.67	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.88	$42.67
07/10/2019	BILL	SMOREN, ERIK	$38.79	$38.79
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-38.79	$0.00
07/09/2018	BILL	SAGE HILLS MHP LLC	$38.79	$38.79
07/21/2017	PAYMENT	LYND, STEVEN E & LAURIE S CHECK NUM: 1356	$-38.79	$0.00
07/07/2017	BILL	LYND, STEVEN E OR LAURIE S	$38.79	$38.79
07/25/2016	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 1228	$-38.79	$0.00
07/08/2016	BILL	LYND, STEVEN E OR LAURIE S	$38.79	$38.79
07/22/2015	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 2744	$-38.79	$0.00
07/08/2015	BILL	LYND, STEVEN E OR LAURIE S	$38.79	$38.79
07/23/2014	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 2625	$-38.79	$0.00
07/08/2014	BILL	LYND, STEVEN E OR LAURIE S	$38.79	$38.79
07/23/2013	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 2511	$-38.79	$0.00
07/16/2013	BILL	LYND, STEVEN E OR LAURIE S	$38.79	$38.79
07/25/2012	PAYMENT	LYND, STEVEN E & LAURIE S CHECK NUM: 2409	$-38.79	$0.00
07/10/2012	BILL	LYND, STEVEN E OR LAURIE S	$38.79	$38.79
08/01/2011	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 2321	$-38.79	$0.00
07/14/2011	BILL	LYND, STEVEN E OR LAURIE S	$38.79	$38.79
07/23/2010	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 2228	$-38.95	$0.00
07/14/2010	BILL	LYND, STEVEN E OR LAURIE S	$38.95	$38.95
08/06/2009	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 2122	$-38.95	$0.00
07/21/2009	BILL	LYND, STEVEN E OR LAURIE S	$38.95	$38.95
07/22/2008	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 1997	$-38.95	$0.00
07/10/2008	BILL	LYND, STEVEN E OR LAURIE S	$38.95	$38.95
07/20/2007	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 1858	$-38.95	$0.00
07/13/2007	BILL	LYND, STEVEN E OR LAURIE S	$38.95	$38.95
07/26/2006	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 1694	$-38.94	$0.00
07/20/2006	BILL	LYND, STEVEN E OR LAURIE S	$38.94	$38.94
08/19/2005	PAYMENT	LYND, STEVEN E OR LAURIE S CHECK NUM: 1511	$-38.91	$0.00
08/01/2005	BILL	LYND, STEVEN E OR LAURIE S	$38.91	$38.91
07/22/2004	PAYMENT	Payment on Old System	$-37.70	$0.00
07/06/2004	BILL	Billed on Old System	$37.70	$37.70