Tax Account 008-080-006

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Owners

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

635536

Account Summary

Account ID	008-080-006
Account Type	Real Estate
Location	0 TWP 33N RGE 61E MDB&M
Balance	$179.40
Currently Due	$0.00

Account ID

008-080-006

Account Type

Real Estate

Location

0 TWP 33N RGE 61E MDB&M

Balance

$179.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.57
Total	$239.57
Paid	$60.17
Balance	$179.40
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

$239.57

Total

$239.57

Paid

$60.17

Balance

$179.40

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	$60.17	$0.00	$60.17	$60.17	$0.00
2	10/07/2024	10/17/2024	Due	$59.80	$0.00	$59.80	$0.00	$59.80
3	01/06/2025	01/16/2025	Due	$59.80	$0.00	$59.80	$0.00	$119.60
4	03/03/2025	03/13/2025	Due	$59.80	$0.00	$59.80	$0.00	$179.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.57	$0.00	$239.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$239.57	$0.00	$239.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$260.78	$0.00	$260.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$257.76	$0.00	$257.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.47	$0.00	$34.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.97	$0.00	$27.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.29	$0.00	$26.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.45	$0.00	$24.45	$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	$-60.17	$179.40
07/10/2024	BILL	TOMMY LLC	$239.57	$239.57
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-239.57	$0.00
07/12/2023	BILL	TOMMY LLC	$239.57	$239.57
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-239.57	$0.00
07/12/2022	BILL	TOMMY LLC	$239.57	$239.57
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-260.78	$0.00
07/14/2021	BILL	TOMMY LLC	$260.78	$260.78
08/27/2020	PAYMENT	TOMMY LLC CHECK NUM: ACH	$-257.76	$0.00
07/15/2020	BILL	TOMMY LLC	$257.76	$257.76
08/13/2019	PAYMENT	TOMMY LLC CHECK NUM: 1073	$-34.88	$0.00
07/10/2019	BILL	TOMMY LLC	$34.88	$34.88
08/21/2018	PAYMENT	TOMMY LLC CHECK NUM: 1057	$-34.47	$0.00
07/09/2018	BILL	TOMMY LLC	$34.47	$34.47
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1048	$-29.62	$0.00
07/07/2017	BILL	TOMMY LLC	$29.62	$29.62
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1040	$-27.97	$0.00
07/08/2016	BILL	TOMMY LLC	$27.97	$27.97
08/24/2015	PAYMENT	TOMMY LLC CHECK NUM: 1029	$-26.29	$0.00
07/08/2015	BILL	TOMMY LLC	$26.29	$26.29
08/25/2014	PAYMENT	TOMMY LLC CHECK NUM: 1015	$-24.45	$0.00
07/10/2014	BILL	TOMMY LLC	$24.45	$24.45
08/27/2013	PAYMENT	TOMMY LLC CHECK NUM: 1013	$-22.68	$0.00
07/16/2013	BILL	TOMMY LLC	$22.68	$22.68
08/17/2012	PAYMENT	TOMMY LLC CHECK NUM: 1007	$-21.02	$0.00
07/10/2012	BILL	TOMMY LLC	$21.02	$21.02
08/17/2011	PAYMENT	TOMMY LLC CHECK NUM: 1002	$-19.75	$0.00
07/14/2011	BILL	TOMMY LLC	$19.75	$19.75
08/31/2010	PAYMENT	ASHIKAWA, G.M. CHECK NUM: 2470	$-18.75	$0.00
07/14/2010	BILL	WARM CREEK RANCH LIMITED PARTN	$18.75	$18.75
08/21/2009	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2417	$-17.78	$0.00
07/21/2009	BILL	WARM CREEK RANCH LIMITED PARTN	$17.78	$17.78
08/05/2008	PAYMENT	G M ASHIKAWA CHECK NUM: 2375	$-16.51	$0.00
07/14/2008	BILL	WARM CREEK RANCH LIMITED PARTN	$16.51	$16.51
08/21/2007	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2335	$-15.59	$0.00
07/13/2007	BILL	WARM CREEK RANCH LIMITED PARTN	$15.59	$15.59
08/18/2006	PAYMENT	GM ASHIKAWA CHECK NUM: 2294	$-14.65	$0.00
07/19/2006	BILL	WARM CREEK RANCH LIMITED PARTN	$14.65	$14.65
09/01/2005	PAYMENT	GILBERT M ASHIKAWA CHECK NUM: 2239	$-14.20	$0.00
07/21/2005	BILL	WARM CREEK RANCH LIMITED PARTN	$14.20	$14.20
08/09/2004	PAYMENT	@	$-15.55	$0.00
07/01/2004	BILL	WARM CREEK RANCH LIMIT @	$15.55	$15.55
08/22/2003	PAYMENT	@	$-13.77	$0.00
07/01/2003	BILL	WARM CREEK RANCH LIMIT @	$13.77	$13.77