Tax Account 008-300-001

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Owners

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

635536

Account Summary

Account ID	008-300-001
Account Type	Real Estate
Location	0 TWP 33N RGE 62E MDB&M
Balance	$1,148.88
Currently Due	$0.00

Account ID

008-300-001

Account Type

Real Estate

Location

0 TWP 33N RGE 62E MDB&M

Balance

$1,148.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.10
Total	$1,532.10
Paid	$383.22
Balance	$1,148.88
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

$1,532.10

Total

$1,532.10

Paid

$383.22

Balance

$1,148.88

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	$383.22	$0.00	$383.22	$383.22	$0.00
2	10/07/2024	10/17/2024	Due	$382.96	$0.00	$382.96	$0.00	$382.96
3	01/06/2025	01/16/2025	Due	$382.96	$0.00	$382.96	$0.00	$765.92
4	03/03/2025	03/13/2025	Due	$382.96	$0.00	$382.96	$0.00	$1,148.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.97	$0.00	$1,717.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,648.70	$0.00	$1,648.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,252.96	$0.00	$1,252.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,251.24	$1.02	$1,252.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,227.00	$0.00	$2,227.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,285.83	$0.00	$2,285.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,698.01	$0.00	$1,698.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,616.10	$0.00	$1,616.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,304.85	$0.00	$1,304.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,213.82	$0.00	$1,213.82	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	455.48	113.87	341.61	.00
2023-2024	S55	Clover Vly GW	683.22	683.22	.00	.00
2022-2023	S55	Clover Vly GW	683.22	683.22	.00	.00
2021-2022	S55	Clover Vly GW	225.07	225.07	.00	.00
2020-2021	S55	Clover Vly GW	227.74	227.74	.00	.00
2019-2020	S55	Clover Vly GW	227.74	227.74	.00	.00
2018-2019	S55	Clover Vly GW	227.74	227.74	.00	.00
2017-2018	S55	Clover Vly GW	227.74	227.74	.00	.00
2016-2017	S55	Clover Vly GW	227.74	227.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-383.22	$1,148.88
07/10/2024	BILL	TOMMY LLC	$1,532.10	$1,532.10
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-1,717.97	$0.00
07/12/2023	BILL	TOMMY LLC	$1,717.97	$1,717.97
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-1,648.70	$0.00
07/12/2022	BILL	TOMMY LLC	$1,648.70	$1,648.70
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-1,252.96	$0.00
07/14/2021	BILL	TOMMY LLC	$1,252.96	$1,252.96
08/27/2020	PAYMENT	TOMMY LLC CHECK NUM: ACH	$-1,252.26	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.02	$1,252.26
07/15/2020	BILL	TOMMY LLC	$1,251.24	$1,251.24
08/13/2019	PAYMENT	TOMMY LLC CHECK NUM: 1073	$-2,227.00	$0.00
07/10/2019	BILL	TOMMY LLC	$2,227.00	$2,227.00
08/21/2018	PAYMENT	TOMMY LLC CHECK NUM: 1057	$-2,285.83	$0.00
07/09/2018	BILL	TOMMY LLC	$2,285.83	$2,285.83
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1048	$-1,698.01	$0.00
07/07/2017	BILL	TOMMY LLC	$1,698.01	$1,698.01
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1040	$-1,616.10	$0.00
07/08/2016	BILL	TOMMY LLC	$1,616.10	$1,616.10
08/24/2015	PAYMENT	TOMMY LLC CHECK NUM: 1029	$-1,304.85	$0.00
07/08/2015	BILL	TOMMY LLC	$1,304.85	$1,304.85
08/25/2014	PAYMENT	TOMMY LLC CHECK NUM: 1015	$-1,213.82	$0.00
07/10/2014	BILL	TOMMY LLC	$1,213.82	$1,213.82
08/27/2013	PAYMENT	TOMMY LLC CHECK NUM: 1013	$-1,125.99	$0.00
07/16/2013	BILL	TOMMY LLC	$1,125.99	$1,125.99
08/17/2012	PAYMENT	TOMMY LLC CHECK NUM: 1007	$-1,043.55	$0.00
07/10/2012	BILL	TOMMY LLC	$1,043.55	$1,043.55
08/17/2011	PAYMENT	TOMMY LLC CHECK NUM: 1002	$-1,030.98	$0.00
07/14/2011	BILL	TOMMY LLC	$1,030.98	$1,030.98
12/08/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122142	$-820.56	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.80	$820.56
08/31/2010	PAYMENT	ASHIKAWA, G.M. CHECK NUM: 2470	$-269.94	$809.76
07/14/2010	BILL	WARM CREEK RANCH LIMITED PARTN	$1,079.70	$1,079.70
03/30/2010	PAYMENT	ASHIKAWA, G.M. CHECK NUM: 2448	$-34.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.33	$34.63
03/04/2010	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2445	$-724.40	$33.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.81	$757.70
12/15/2009	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2431	$-362.20	$738.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.49	$1,101.09
08/21/2009	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2417	$-362.22	$1,086.60
07/21/2009	BILL	WARM CREEK RANCH LIMITED PARTN	$1,448.82	$1,448.82
02/17/2009	PAYMENT	GM ASHIKAWA CHECK NUM: 2403	$-403.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$403.02
01/06/2009	PAYMENT	G M ASHIKAWA CHECK NUM: 2398	$-386.92	$402.40
10/24/2008	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2384	$-386.92	$789.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.48	$1,176.24
08/05/2008	PAYMENT	G M ASHIKAWA CHECK NUM: 2375	$-386.92	$1,160.76
07/14/2008	BILL	WARM CREEK RANCH LIMITED PARTN	$1,547.68	$1,547.68
02/29/2008	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2357	$-365.01	$0.00
02/05/2008	PAYMENT	G.M. ASHIKAWA CHECK NUM: 2356	$-781.12	$365.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.50	$1,146.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.60	$1,109.63
08/21/2007	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2335	$-365.04	$1,095.03
07/13/2007	BILL	WARM CREEK RANCH LIMITED PARTN	$1,460.07	$1,460.07
02/20/2007	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2317	$-357.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.55	$357.33
01/04/2007	PAYMENT	G M ASHIKAWA CHECK NUM: 2309	$-343.06	$356.78
12/08/2006	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2303	$-343.06	$699.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.72	$1,042.90
08/18/2006	PAYMENT	GM ASHIKAWA CHECK NUM: 2294	$-343.07	$1,029.18
07/19/2006	BILL	WARM CREEK RANCH LIMITED PARTN	$1,372.25	$1,372.25
12/15/2005	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2260	$-655.29	$0.00
10/27/2005	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2250	$-321.22	$655.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.85	$976.51
09/01/2005	PAYMENT	GILBERT M ASHIKAWA CHECK NUM: 2239	$-321.22	$963.66
07/21/2005	BILL	WARM CREEK RANCH LIMITED PARTN	$1,284.88	$1,284.88
03/09/2005	PAYMENT	@	$-304.76	$0.00
12/06/2004	PAYMENT	@	$-304.76	$304.76
11/18/2004	PAYMENT	@	$-304.76	$609.52
08/09/2004	PAYMENT	@	$-316.96	$914.28
07/01/2004	PENALTY	Penalty 04-05	$12.19	$1,231.24
07/01/2004	BILL	WARM CREEK RANCH LIMIT @	$1,219.05	$1,219.05
02/23/2004	PAYMENT	@	$-296.68	$0.00
01/07/2004	PAYMENT	@	$-296.68	$296.68
09/22/2003	PAYMENT	@	$-296.68	$593.36
08/22/2003	PAYMENT	@	$-296.68	$890.04
07/01/2003	BILL	WARM CREEK RANCH LIMIT @	$1,186.72	$1,186.72