Tax Account TUD33345

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Owners

CANYON MOBILE HOMES LLC
293 LWR GRASS VLY ROAD
NEVADA CITY, CA 95959-3120

Account Summary

Account ID	TUD33345
Account Type	Personal Property
Location	1330 CHERRYWOOD WAY
Balance	$9.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.18
Total	$151.18
Paid	$141.67
Balance	$9.51
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.68	$0.00	$35.68	$35.68	$0.00
2	10/07/2024	10/17/2024	Paid	$38.50	$0.00	$38.50	$38.50	$0.00
3	01/06/2025	01/16/2025	Paid	$38.50	$0.00	$38.50	$38.50	$0.00
4	03/03/2025	03/13/2025	Due	$38.50	$0.00	$38.50	$28.99	$9.51	Pay $9.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.56	$0.00	$137.56	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$133.56	$3.34	$136.90	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$129.67	$0.00	$129.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$125.90	$0.00	$125.90	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$122.23	$0.00	$122.23	$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	"KITTRIDGE CANYON" SYS 7156189155 ORIG: ONLINE	$-141.67	$9.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.51	$151.18
08/30/2024	ADJUSTMENT	"KITTRIDGE CANYON" ONLINE 7156189155 VOIDED PAYMENT: 931006. REASON: AMENDMENT TO PP 2025	$141.67	$141.67
08/15/2024	PAYMENT	"KITTRIDGE CANYON" ONLINE	$-141.67	$0.00
07/10/2024	BILL	CANYON MOBILE HOMES LLC	$141.67	$141.67
12/28/2023	PAYMENT	KITTRIDGE CANYON ONLINE	$-68.78	$0.00
08/16/2023	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: F3VRLC6QA	$-68.78	$68.78
07/12/2023	BILL	CANYON MOBILE HOMES LLC	$137.56	$137.56
09/13/2022	PAYMENT	CANYON LLC, KITTRIDGE CHECK BANK: OP INTERNET NUM: T4D6YL4PL	$-136.90	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.34	$136.90
07/13/2022	BILL	CANYON MOBILE HOMES LLC	$133.56	$133.56
08/20/2021	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1435	$-129.67	$0.00
07/15/2021	BILL	CANYON MOBILE HOMES LLC	$129.67	$129.67
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2020	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: ACH	$-125.89	$0.01
07/13/2020	BILL	CANYON MOBILE HOMES LLC	$125.90	$125.90
08/22/2019	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1308	$-122.23	$0.00
07/10/2019	BILL	CANYON MOBILE HOMES LLC	$122.23	$122.23
07/27/2018	PAYMENT	KITTRIDGE CANYON, LLC CHECK	$-118.71	$0.00
07/09/2018	BILL	CANYON MOBILE HOMES, LLC	$118.71	$118.71
08/15/2017	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1127	$-117.32	$0.00
07/07/2017	BILL	CANYON MOBILE HOMES, LLC	$117.32	$117.32
08/11/2016	PAYMENT	KITTRIDGE CANYON, LLC CHECK NUM: 1006	$-116.62	$0.00
07/08/2016	BILL	CANYON MOBILE HOMES, LLC	$116.62	$116.62
07/21/2015	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2090	$-112.11	$0.00
07/08/2015	BILL	CANYON MOBILE HOMES, LLC	$112.11	$112.11
07/29/2014	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2036	$-104.31	$0.00
07/08/2014	BILL	CANYON MOBILE HOMES, LLC	$104.31	$104.31
09/03/2013	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 2001	$-101.27	$0.00
07/16/2013	BILL	CANYON MOBILE HOMES, LLC	$101.27	$101.27
08/01/2012	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1955	$-99.18	$0.00
07/10/2012	BILL	CANYON MOBILE HOMES, LLC	$99.18	$99.18
08/25/2011	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1096	$-95.00	$0.00
07/14/2011	BILL	CANYON MOBILE HOMES, LLC	$95.00	$95.00
08/10/2010	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1842	$-96.75	$0.00
07/14/2010	BILL	CANYON MOBILE HOMES, LLC	$96.75	$96.75
11/06/2009	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1764	$-124.25	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.96	$124.25
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.96	$121.29
07/21/2009	BILL	CANYON MOBILE HOMES, LLC	$118.33	$118.33
02/04/2009	AMENDMENT	AS PER TREASURER	$-3.63	$0.00
11/17/2008	PAYMENT	KITTRIDGE CANYON LLC CHECK NUM: 1716	$-324.29	$3.63
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.63	$327.92
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.63	$324.29
07/10/2008	BILL	CANYON MOBILE HOMES, LLC	$145.15	$320.66
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.99	$175.51
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.99	$171.52
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.99	$167.53
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.99	$163.54
07/13/2007	BILL	CANYON MOBILE HOMES, LLC	$159.55	$159.55
03/06/2007	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-43.47	$0.00
12/29/2006	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1480	$-43.47	$43.47
10/04/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-43.47	$86.94
08/22/2006	PAYMENT	CANYON MOBILE HOMES, LLC CREDIT: D	$-43.47	$130.41
07/20/2006	BILL	CANYON MOBILE HOMES, LLC	$173.88	$173.88
03/08/2006	PAYMENT	KITTRIDGE CANYON MHP, LLC CHECK NUM: 144	$-46.09	$0.00
01/05/2006	PAYMENT	CANYON MOBILE HOMES LLC CHECK NUM: 1237	$-96.79	$46.09
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.61	$142.88
09/07/2005	PAYMENT	KITTRUDGE CANYON LLC CHECK NUM: 1682	$-46.11	$138.27
08/01/2005	BILL	CANYON MOBILE HOMES, LLC	$184.38	$184.38
08/17/2004	PAYMENT	Payment on Old System	$-195.99	$0.00
07/06/2004	BILL	Billed on Old System	$195.99	$195.99