Tax Account 001-422-011

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Owners

TOMKAT LEASING LLC
PO BOX 281382
LAMOILLE, NV 89828-1382

708244

Account Summary

Account ID	001-422-011
Account Type	Real Estate
Location	463 S 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-011

Account Type

Real Estate

Location

463 S 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.17
Total	$550.17
Paid	$550.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.17

Total

$550.17

Paid

$550.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.82	$0.00	$137.82	$137.82	$0.00
2	10/07/2024	10/17/2024	Paid	$137.45	$0.00	$137.45	$137.45	$0.00
3	01/06/2025	01/16/2025	Paid	$137.45	$0.00	$137.45	$137.45	$0.00
4	03/03/2025	03/13/2025	Paid	$137.45	$0.00	$137.45	$137.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.84	$0.00	$540.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$531.56	$0.00	$531.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$527.24	$0.00	$527.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$501.66	$0.00	$501.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$500.01	$0.00	$500.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$498.58	$0.00	$498.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$498.31	$0.00	$498.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$498.17	$0.00	$498.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$498.87	$29.93	$528.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$497.85	$0.00	$497.85	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TOMKAT LEASING LLC CHECK 1523	$-550.17	$0.00
07/10/2024	BILL	TOMKAT LEASING LLC	$550.17	$550.17
08/09/2023	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1421	$-540.84	$0.00
07/12/2023	BILL	TOMKAT LEASING LLC	$540.84	$540.84
08/03/2022	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1355	$-531.56	$0.00
07/12/2022	BILL	TOMKAT LEASING LLC	$531.56	$531.56
08/09/2021	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1272	$-527.24	$0.00
07/14/2021	BILL	TOMKAT LEASING LLC	$527.24	$527.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
07/27/2020	PAYMENT	TOMKAT LEASING, INC CHECK NUM: 1200	$-501.63	$0.03
07/15/2020	BILL	TOMKAT LEASING LLC	$501.66	$501.66
07/25/2019	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1155	$-500.01	$0.00
07/10/2019	BILL	TOMKAT LEASING LLC	$500.01	$500.01
08/01/2018	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1098	$-498.58	$0.00
07/09/2018	BILL	TOMKAT LEASING LLC	$498.58	$498.58
07/24/2017	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1044	$-498.31	$0.00
07/07/2017	BILL	TOMKAT LEASING LLC	$498.31	$498.31
07/14/2016	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1005	$-498.17	$0.00
07/08/2016	BILL	TOMKAT LEASING LLC	$498.17	$498.17
02/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029706	$-124.71	$0.00
01/27/2016	PAYMENT	CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 158621	$-274.36	$124.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.47	$399.07
11/24/2015	PAYMENT	CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 015112403070472	$-129.73	$386.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.47	$516.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$503.86
07/08/2015	BILL	CONLEY, R DEAN & CINDY SUE	$498.87	$498.87
02/03/2015	PAYMENT	CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 015020303128447	$-124.46	$0.00
12/03/2014	PAYMENT	CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 014120303076000	$-124.46	$124.46
10/03/2014	PAYMENT	CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 014100303113879	$-124.46	$248.92
08/15/2014	PAYMENT	CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 014081503105699	$-124.47	$373.38
07/10/2014	BILL	CONLEY, R DEAN & CINDY SUE	$497.85	$497.85
12/06/2013	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 013120609080476	$-124.21	$0.00
11/07/2013	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 013110709014277	$-124.21	$124.21
10/07/2013	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 013100709016918	$-124.21	$248.42
08/19/2013	PAYMENT	CONLEY, R DEAN & CINDY S CHECK NUM: 5319	$-124.22	$372.63
07/16/2013	BILL	CONLEY, R DEAN & CINDY SUE	$496.85	$496.85
11/16/2012	PAYMENT	CONLEY, CINDY CHECK NUM: 012111609015725	$-122.07	$0.00
11/16/2012	AMENDMENT	TOO SMALL TO REFUND	$0.06	$122.07
10/17/2012	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 012101709019165	$-122.07	$122.01
09/17/2012	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 012091509011807	$-122.07	$244.08
08/17/2012	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 012081709015244	$-122.07	$366.15
07/10/2012	BILL	CONLEY, R DEAN & CINDY SUE	$488.22	$488.22
02/03/2012	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 012020309025848	$-121.75	$0.00
12/02/2011	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 011120209021853	$-121.75	$121.75
10/03/2011	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 011100309018181	$-121.75	$243.50
09/22/2011	PAYMENT	CONLEY CINDY CHECK BANK: WF INTERNET NUM: 011092209010016	$-126.65	$365.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.87	$491.90
07/14/2011	BILL	CONLEY, R DEAN & CINDY SUE	$487.03	$487.03
04/07/2011	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 9781	$-322.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.08	$322.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.03	$307.65
12/03/2010	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 9666	$-322.74	$301.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.08	$624.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.03	$609.28
07/14/2010	BILL	CONLEY, R DEAN & CINDY SUE	$603.25	$603.25
02/08/2010	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 9024	$-121.74	$0.00
02/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9016	$-121.74	$121.74
02/08/2010	AMENDMENT	adjust to amount paid	$-0.18	$243.48
02/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9016	$121.74	$243.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$121.92
12/07/2009	VOID	CONLEY, R DEAN & CINDY SUE CHECK NUM: 9016	$-121.74	$121.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$243.59
10/21/2009	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 9010	$-121.74	$243.46
09/30/2009	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 9289	$-120.16	$365.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.81	$485.36
07/21/2009	BILL	CONLEY, R DEAN & CINDY SUE	$480.55	$480.55
02/27/2009	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 995166	$-125.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$125.01
01/06/2009	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 995165	$-119.83	$124.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$244.64
10/02/2008	PAYMENT	R DEAN CONLEY CHECK NUM: 995164	$-119.83	$244.45
09/18/2008	PAYMENT	CONLEY, R DEAN & CINDY SUE CHECK NUM: 8919	$-119.84	$364.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.79	$484.12
07/14/2008	BILL	CONLEY, R DEAN & CINDY SUE	$479.33	$479.33
12/12/2007	PAYMENT	CINDY CONLEY CHECK NUM: 8682	$-238.82	$0.00
10/01/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4668	$-119.41	$238.82
08/29/2007	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4657	$-119.42	$358.23
07/13/2007	BILL	BERNADOT, LEORA A TR	$477.65	$477.65
12/05/2006	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4566	$-238.38	$0.00
10/03/2006	PAYMENT	LEORA BERNADOT CHECK NUM: 4544	$-119.19	$238.38
09/08/2006	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4518	$-119.21	$357.57
07/19/2006	BILL	BERNADOT, LEORA A TR	$476.78	$476.78
12/12/2005	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4391	$-240.98	$0.00
10/05/2005	PAYMENT	BERNADOT, LEORA A TR CHECK NUM: 4366	$-120.49	$240.98
09/01/2005	PAYMENT	LEORA BERNADOT CHECK NUM: 4341	$-120.52	$361.47
07/21/2005	BILL	BERNADOT, LEORA A TR	$481.99	$481.99
03/04/2005	PAYMENT	@	$-117.10	$0.00
12/08/2004	PAYMENT	@	$-117.10	$117.10
10/04/2004	PAYMENT	@	$-117.10	$234.20
08/20/2004	PAYMENT	@	$-117.10	$351.30
07/01/2004	BILL	BERNADOT, LEORA A TR @	$468.40	$468.40
03/01/2004	PAYMENT	@	$-113.55	$0.00
12/02/2003	PAYMENT	@	$-113.55	$113.55
10/07/2003	PAYMENT	@	$-113.55	$227.10
08/26/2003	PAYMENT	@	$-113.57	$340.65
07/01/2003	BILL	BERNADOT, LEORA A TR @	$454.22	$454.22