Tax Account 008-080-001

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Owners

TOMMY LLC
PO BOX 9866
RANCHO SANTA FE, CA 92067-4866

635536

Account Summary

Account ID	008-080-001
Account Type	Real Estate
Location	4646 S US HWY 93
Balance	$19,757.93
Currently Due	$0.00

Account ID

008-080-001

Account Type

Real Estate

Location

4646 S US HWY 93

Balance

$19,757.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,655.86
Total	$25,655.86
Paid	$5,897.93
Balance	$19,757.93
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,655.86

Total

$25,655.86

Paid

$5,897.93

Balance

$19,757.93

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$5,897.93	$0.00	$5,897.93	$5,897.93	$0.00
2	10/07/2024	10/17/2024	Due	$6,585.97	$0.00	$6,585.97	$0.00	$6,585.97
3	01/06/2025	01/16/2025	Due	$6,585.97	$0.00	$6,585.97	$0.00	$13,171.94
4	03/03/2025	03/13/2025	Due	$6,585.99	$0.00	$6,585.99	$0.00	$19,757.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,843.37	$0.00	$21,843.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20,225.34	$0.00	$20,225.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21,084.80	$0.00	$21,084.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21,039.92	$0.00	$21,039.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20,707.47	$0.00	$20,707.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20,609.97	$0.00	$20,609.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18,799.25	$0.00	$18,799.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18,572.80	$0.00	$18,572.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,218.08	$0.00	$2,218.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,156.05	$0.00	$2,156.05	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TOMMY LLC SYS 1143 ORIG: CHECK	$-5,897.93	$19,757.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,065.01	$25,655.86
08/30/2024	ADJUSTMENT	TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945424. REASON: AMENDMENT TO RE 2025	$5,897.93	$23,590.85
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-5,897.93	$17,692.92
07/10/2024	BILL	TOMMY LLC	$23,590.85	$23,590.85
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-21,843.37	$0.00
07/12/2023	BILL	TOMMY LLC	$21,843.37	$21,843.37
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-20,225.34	$0.00
07/12/2022	BILL	TOMMY LLC	$20,225.34	$20,225.34
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-21,084.80	$0.00
07/14/2021	BILL	TOMMY LLC	$21,084.80	$21,084.80
06/18/2021	PAYMENT	ECT CASH	$-4,717.61	$0.00
08/27/2020	PAYMENT	TOMMY LLC CHECK NUM: ACH	$-16,322.31	$4,717.61
07/15/2020	BILL	TOMMY LLC	$21,039.92	$21,039.92
08/13/2019	PAYMENT	TOMMY LLC CHECK NUM: 1073	$-20,707.47	$0.00
07/10/2019	BILL	TOMMY LLC	$20,707.47	$20,707.47
08/21/2018	PAYMENT	TOMMY LLC CHECK NUM: 1057	$-20,609.97	$0.00
07/09/2018	BILL	TOMMY LLC	$20,609.97	$20,609.97
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1048	$-18,799.25	$0.00
07/07/2017	BILL	TOMMY LLC	$18,799.25	$18,799.25
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1040	$-18,572.80	$0.00
07/08/2016	BILL	TOMMY LLC	$18,572.80	$18,572.80
08/24/2015	PAYMENT	TOMMY LLC CHECK NUM: 1029	$-2,218.08	$0.00
07/08/2015	BILL	TOMMY LLC	$2,218.08	$2,218.08
08/25/2014	PAYMENT	TOMMY LLC CHECK NUM: 1015	$-2,156.05	$0.00
07/10/2014	BILL	TOMMY LLC	$2,156.05	$2,156.05
08/27/2013	PAYMENT	TOMMY LLC CHECK NUM: 1013	$-2,093.24	$0.00
07/16/2013	BILL	TOMMY LLC	$2,093.24	$2,093.24
08/17/2012	PAYMENT	TOMMY LLC CHECK NUM: 1007	$-2,032.27	$0.00
07/10/2012	BILL	TOMMY LLC	$2,032.27	$2,032.27
08/17/2011	PAYMENT	TOMMY LLC CHECK NUM: 1002	$-1,973.49	$0.00
07/14/2011	BILL	TOMMY LLC	$1,973.49	$1,973.49
12/08/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122141	$-1,470.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.35	$1,470.42
08/31/2010	PAYMENT	ASHIKAWA, G.M. CHECK NUM: 2470	$-483.69	$1,451.07
07/14/2010	BILL	WARM CREEK RANCH LIMITED PARTN	$1,934.76	$1,934.76
03/30/2010	PAYMENT	ASHIKAWA, G.M. CHECK NUM: 2448	$-46.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.78	$46.36
03/04/2010	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2445	$-969.96	$44.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.18	$1,014.54
12/15/2009	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2431	$-484.98	$989.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.40	$1,474.34
08/21/2009	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2417	$-485.01	$1,454.94
07/21/2009	BILL	WARM CREEK RANCH LIMITED PARTN	$1,939.95	$1,939.95
02/17/2009	PAYMENT	GM ASHIKAWA CHECK NUM: 2403	$-457.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$457.48
01/06/2009	PAYMENT	G M ASHIKAWA CHECK NUM: 2398	$-439.21	$456.78
10/24/2008	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2384	$-439.21	$895.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.57	$1,335.20
08/05/2008	PAYMENT	G M ASHIKAWA CHECK NUM: 2375	$-439.21	$1,317.63
07/14/2008	BILL	WARM CREEK RANCH LIMITED PARTN	$1,756.84	$1,756.84
02/29/2008	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2357	$-426.41	$0.00
02/05/2008	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2356	$-912.52	$426.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.64	$1,338.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.06	$1,296.29
08/21/2007	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2335	$-426.43	$1,279.23
07/13/2007	BILL	WARM CREEK RANCH LIMITED PARTN	$1,705.66	$1,705.66
02/20/2007	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2317	$-431.21	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.66	$431.21
01/04/2007	PAYMENT	G M ASHIKAWA CHECK NUM: 2309	$-413.99	$430.55
12/08/2006	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2303	$-413.99	$844.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.56	$1,258.53
08/18/2006	PAYMENT	GM ASHIKAWA CHECK NUM: 2294	$-414.01	$1,241.97
07/19/2006	BILL	WARM CREEK RANCH LIMITED PARTN	$1,655.98	$1,655.98
12/15/2005	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2260	$-790.77	$0.00
10/27/2005	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2250	$-387.63	$790.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.51	$1,178.40
09/01/2005	PAYMENT	GILBERT M ASHIKAWA CHECK NUM: 2239	$-387.65	$1,162.89
07/21/2005	BILL	WARM CREEK RANCH LIMITED PARTN	$1,550.54	$1,550.54
03/09/2005	PAYMENT	@	$-385.08	$0.00
12/06/2004	PAYMENT	@	$-385.08	$385.08
11/18/2004	PAYMENT	@	$-385.08	$770.16
08/09/2004	PAYMENT	@	$-400.51	$1,155.24
07/01/2004	PENALTY	Penalty 04-05	$15.40	$1,555.75
07/01/2004	BILL	WARM CREEK RANCH LIMIT @	$1,540.35	$1,540.35
02/23/2004	PAYMENT	@	$-392.42	$0.00
01/07/2004	PAYMENT	@	$-392.42	$392.42
09/22/2003	PAYMENT	@	$-392.42	$784.84
08/22/2003	PAYMENT	@	$-392.45	$1,177.26
07/01/2003	BILL	WARM CREEK RANCH LIMIT @	$1,569.71	$1,569.71