Tax Account 008-300-007
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 | $209.20 |
| Currently Due | $104.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $418.65 |
| Total | $418.65 |
| Paid | $209.45 |
| Balance | $209.20 |
| Due | $104.60 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
