Tax Account 008-300-007

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

779614

Account ID

Account Type

Real Estate

Location

0 TWP 33N RGE 62E MDB&M

Balance

$313.80

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$418.65

Total

$418.65

Paid

$104.85

Balance

$313.80

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$104.85	$0.00	$104.85	$104.85	$0.00
2	10/07/2024	10/17/2024	Due	$104.60	$0.00	$104.60	$0.00	$104.60
3	01/06/2025	01/16/2025	Due	$104.60	$0.00	$104.60	$0.00	$209.20
4	03/03/2025	03/13/2025	Due	$104.60	$0.00	$104.60	$0.00	$313.80

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.65	$0.00	$418.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$418.65	$0.00	$418.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$455.71	$0.00	$455.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$450.42	$0.00	$450.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$403.05	$0.00	$403.05	$0.00	$0.00	2.7686	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-104.85	$313.80
07/10/2024	BILL	TOMMY LLC	$418.65	$418.65
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-418.65	$0.00
07/12/2023	BILL	TOMMY LLC	$418.65	$418.65
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-418.65	$0.00
07/12/2022	BILL	TOMMY LLC	$418.65	$418.65
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-455.71	$0.00
07/14/2021	BILL	TOMMY LLC	$455.71	$455.71
08/27/2020	PAYMENT	BARNEY LLC CHECK NUM: ACH	$-450.42	$0.00
07/15/2020	BILL	TOMMY LLC	$450.42	$450.42
08/13/2019	PAYMENT	PICKENS, MADELEINE A CHECK NUM: 10669	$-403.05	$0.00
07/10/2019	BILL	BARNEY LLC ET AL	$403.05	$403.05