Tax Account 008-300-007

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Owners

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

779614

Account Summary

Account ID	008-300-007
Account Type	Real Estate
Location	0 TWP 33N RGE 62E MDB&M
Balance	$317.98
Currently Due	$213.38

$213.38 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $317.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$418.65
Total	$422.83
Paid	$104.85
Balance	$317.98
Due	$213.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$104.85	$0.00	$0.00	$104.85	$104.85	$0.00
2	10/06/2025	10/16/2025	Past due	$104.60	$4.18	$0.00	$104.60	$0.00	$108.78	Pay $108.78 Now
3	01/05/2026	01/15/2026	Due	$104.60	$0.00	$0.00	$104.60	$0.00	$213.38	Pay $213.38 Now
4	03/02/2026	03/12/2026	Due	$104.60	$0.00	$0.00	$104.60	$0.00	$317.98	Pay $317.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$418.65	$0.00	$0.00	$418.65	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$418.65	$0.00	$0.00	$418.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$418.65	$0.00	$0.00	$418.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$455.71	$0.00	$0.00	$455.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$450.42	$0.00	$0.00	$450.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$403.05	$0.00	$0.00	$403.05	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.18	$317.98
08/18/2025	PAYMENT	TOMMY LLC CHECK (LOCKBOX-LA) - 1487	$-104.85	$313.80
07/11/2025	BILL	TOMMY LLC	$418.65	$418.65
02/13/2025	PAYMENT	TOMMY, LLC CHECK 001485	$-104.60	$0.00
01/08/2025	PAYMENT	TOMMY LLC CHECK 1498	$-104.60	$104.60
10/29/2024	PAYMENT	TOMMY LLC CHECK 1145	$-104.60	$209.20
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-4.18	$313.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.18	$317.98
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