Tax Account 008-080-002

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Owners

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

635536

Account Summary

Account ID	008-080-002
Account Type	Real Estate
Location	0 TWP 33N RGE 61E MDB&M
Balance	$102.21
Currently Due	$0.00

Account ID

008-080-002

Account Type

Real Estate

Location

0 TWP 33N RGE 61E MDB&M

Balance

$102.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.59
Total	$136.59
Paid	$34.38
Balance	$102.21
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

$136.59

Total

$136.59

Paid

$34.38

Balance

$102.21

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	$34.38	$0.00	$34.38	$34.38	$0.00
2	10/07/2024	10/17/2024	Due	$34.07	$0.00	$34.07	$0.00	$34.07
3	01/06/2025	01/16/2025	Due	$34.07	$0.00	$34.07	$0.00	$68.14
4	03/03/2025	03/13/2025	Due	$34.07	$0.00	$34.07	$0.00	$102.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.59	$0.00	$136.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$136.59	$0.00	$136.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$148.68	$0.00	$148.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$146.96	$0.00	$146.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.97	$0.00	$21.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.83	$0.00	$17.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.58	$0.00	$15.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-34.38	$102.21
07/10/2024	BILL	TOMMY LLC	$136.59	$136.59
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-136.59	$0.00
07/12/2023	BILL	TOMMY LLC	$136.59	$136.59
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-136.59	$0.00
07/12/2022	BILL	TOMMY LLC	$136.59	$136.59
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-148.68	$0.00
07/14/2021	BILL	TOMMY LLC	$148.68	$148.68
08/27/2020	PAYMENT	TOMMY LLC CHECK NUM: ACH	$-146.96	$0.00
07/15/2020	BILL	TOMMY LLC	$146.96	$146.96
08/13/2019	PAYMENT	TOMMY LLC CHECK NUM: 1073	$-14.76	$0.00
07/10/2019	BILL	TOMMY LLC	$14.76	$14.76
08/21/2018	PAYMENT	TOMMY LLC CHECK NUM: 1057	$-21.97	$0.00
07/09/2018	BILL	TOMMY LLC	$21.97	$21.97
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1048	$-18.89	$0.00
07/07/2017	BILL	TOMMY LLC	$18.89	$18.89
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1040	$-17.83	$0.00
07/08/2016	BILL	TOMMY LLC	$17.83	$17.83
08/24/2015	PAYMENT	TOMMY LLC CHECK NUM: 1029	$-17.43	$0.00
07/08/2015	BILL	TOMMY LLC	$17.43	$17.43
08/25/2014	PAYMENT	TOMMY LLC CHECK NUM: 1015	$-15.58	$0.00
07/10/2014	BILL	TOMMY LLC	$15.58	$15.58
08/27/2013	PAYMENT	TOMMY LLC CHECK NUM: 1013	$-14.46	$0.00
07/16/2013	BILL	TOMMY LLC	$14.46	$14.46
08/17/2012	PAYMENT	TOMMY LLC CHECK NUM: 1007	$-13.39	$0.00
07/10/2012	BILL	TOMMY LLC	$13.39	$13.39
08/17/2011	PAYMENT	TOMMY LLC CHECK NUM: 1002	$-12.58	$0.00
07/14/2011	BILL	TOMMY LLC	$12.58	$12.58
08/31/2010	PAYMENT	ASHIKAWA, G.M. CHECK NUM: 2470	$-11.95	$0.00
07/14/2010	BILL	WARM CREEK RANCH LIMITED PARTN	$11.95	$11.95
08/21/2009	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2417	$-11.35	$0.00
07/21/2009	BILL	WARM CREEK RANCH LIMITED PARTN	$11.35	$11.35
08/05/2008	PAYMENT	G M ASHIKAWA CHECK NUM: 2375	$-10.53	$0.00
07/14/2008	BILL	WARM CREEK RANCH LIMITED PARTN	$10.53	$10.53
08/21/2007	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2335	$-9.93	$0.00
07/13/2007	BILL	WARM CREEK RANCH LIMITED PARTN	$9.93	$9.93
08/18/2006	PAYMENT	GM ASHIKAWA CHECK NUM: 2294	$-9.33	$0.00
07/19/2006	BILL	WARM CREEK RANCH LIMITED PARTN	$9.33	$9.33
09/01/2005	PAYMENT	GILBERT M ASHIKAWA CHECK NUM: 2239	$-9.03	$0.00
07/21/2005	BILL	WARM CREEK RANCH LIMITED PARTN	$9.03	$9.03
08/09/2004	PAYMENT	@	$-9.70	$0.00
07/01/2004	BILL	WARM CREEK RANCH LIMIT @	$9.70	$9.70
08/22/2003	PAYMENT	@	$-8.87	$0.00
07/01/2003	BILL	WARM CREEK RANCH LIMIT @	$8.87	$8.87