Tax Account TUD10052

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Owners

SWANSON, LARRY J
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TUD10052
Account Type	Personal Property
Location	1368 STITZEL RD ELKO
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	$59.80
Total	$59.80
Paid	$59.80
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	$59.80	$0.00	$59.80	$59.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.84	$205.98	$265.82	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$59.84	$205.98	$265.82	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$58.65	$205.87	$264.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$56.94	$5.69	$62.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$56.94	$205.69	$262.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	YOHANAN, JOHN D TR CHECK 10206	$-59.80	$0.00
07/10/2024	BILL	SWANSON, LARRY J	$59.80	$59.80
04/10/2024	PAYMENT	YOHANAN, JOHN D ET AL CHECK 10120	$-265.82	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$265.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.98	$65.82
07/12/2023	BILL	SWANSON, LARRY J	$59.84	$59.84
11/03/2022	PAYMENT	MORALES, JANETTE CREDIT: D BANK: OP INTERNET NUM: 052660	$-265.82	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$265.82
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.98	$65.82
07/13/2022	BILL	SWANSON, LARRY J	$59.84	$59.84
11/18/2021	PAYMENT	MORALES, JANETTE CREDIT: D BANK: OP INTERNET NUM: 079459	$-327.15	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$327.15
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.87	$127.15
07/15/2021	BILL	SWANSON, LARRY J	$58.65	$121.28
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.69	$62.63
07/13/2020	BILL	SWANSON, LARRY J	$56.94	$56.94
10/29/2019	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8779	$-262.63	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$262.63
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.69	$62.63
07/10/2019	BILL	SWANSON, LARRY J	$56.94	$56.94
10/29/2018	PAYMENT	SWANSON, RICHARD L & LINDA SUE CHECK NUM: 8161	$-62.63	$0.00
10/22/2018	AMENDMENT	REMOVE $200 PUB FEE DECEASED	$-200.00	$62.63
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$262.63
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.69	$62.63
07/09/2018	BILL	SWANSON, LARRY J	$56.94	$56.94
07/24/2017	PAYMENT	SWANSON, LARRY J CHECK NUM: 4541	$-56.94	$0.00
07/07/2017	BILL	SWANSON, LARRY J	$56.94	$56.94
07/14/2016	PAYMENT	SWANSON, LARRY J CHECK NUM: 2310	$-56.94	$0.00
07/08/2016	BILL	SWANSON, LARRY J	$56.94	$56.94
08/06/2015	PAYMENT	SWANSON, LARRY J CHECK NUM: 2193	$-56.94	$0.00
07/08/2015	BILL	SWANSON, LARRY J	$56.94	$56.94
08/04/2014	PAYMENT	SWANSON, LARRY J CHECK NUM: 4502	$-56.94	$0.00
07/08/2014	BILL	SWANSON, LARRY J	$56.94	$56.94
07/29/2013	PAYMENT	SWANSON, LARRY CHECK NUM: 1934	$-56.94	$0.00
07/16/2013	BILL	SWANSON, LARRY J	$56.94	$56.94
07/19/2012	PAYMENT	SWANSON, LARRY J CHECK NUM: 1836	$-56.94	$0.00
07/10/2012	BILL	SWANSON, LARRY J	$56.94	$56.94
07/25/2011	PAYMENT	SWANSON, LARRY J CHECK NUM: 1766	$-56.94	$0.00
07/14/2011	BILL	SWANSON, LARRY J	$56.94	$56.94
07/26/2010	PAYMENT	SWANSON, LARRY J CHECK NUM: 1688	$-57.17	$0.00
07/14/2010	BILL	SWANSON, LARRY J	$57.17	$57.17
08/03/2009	PAYMENT	SWANSON, LARRY J CHECK NUM: 1585	$-57.17	$0.00
07/21/2009	BILL	SWANSON, LARRY J	$57.17	$57.17
07/25/2008	PAYMENT	SWANSON, LARRY J CHECK NUM: 1453	$-57.17	$0.00
07/10/2008	BILL	SWANSON, LARRY J	$57.17	$57.17
07/20/2007	PAYMENT	SWANSON, LARRY J CHECK NUM: 1328	$-57.17	$0.00
07/13/2007	BILL	SWANSON, LARRY J	$57.17	$57.17
08/01/2006	PAYMENT	SWANSON, LARRY J CHECK NUM: 1219	$-57.15	$0.00
07/20/2006	BILL	SWANSON, LARRY J	$57.15	$57.15
08/15/2005	PAYMENT	SWANSON, LARRY J CHECK NUM: 1070	$-57.11	$0.00
08/01/2005	BILL	SWANSON, LARRY J	$57.11	$57.11
07/12/2004	PAYMENT	Payment on Old System	$-55.71	$0.00
07/06/2004	BILL	Billed on Old System	$55.71	$55.71