Tax Account 008-300-008
Owners
TOMMY LLC
PO BOX 9866
RANCHO SANTA FE, CA 92067-4866
779615
Account Summary
| Account ID | 008-300-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 62E MDB&M |
| Balance | $479.15 |
| Currently Due | $120.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $479.15 |
| Total | $479.15 |
| Paid | $0.00 |
| Balance | $479.15 |
| Due | $120.05 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $479.15 | $0.00 | $479.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $479.15 | $0.00 | $479.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $479.15 | $0.00 | $479.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $521.56 | $0.00 | $521.56 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $515.51 | $0.00 | $515.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $417.84 | $0.00 | $417.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | TOMMY LLC | $479.15 | $479.15 |
| 02/13/2025 | PAYMENT | TOMMY, LLC CHECK 001485 | $-119.69 | $0.00 |
| 01/08/2025 | PAYMENT | TOMMY LLC CHECK 1498 | $-119.69 | $119.69 |
| 10/29/2024 | PAYMENT | TOMMY LLC CHECK 1145 | $-119.69 | $239.38 |
| 10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES) | $-4.79 | $359.07 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.79 | $363.86 |
| 08/21/2024 | PAYMENT | TOMMY LLC CHECK 1143 | $-120.08 | $359.07 |
| 07/10/2024 | BILL | TOMMY LLC | $479.15 | $479.15 |
| 08/09/2023 | PAYMENT | TOMMY LLC CHECK NUM: 1133 | $-479.15 | $0.00 |
| 07/12/2023 | BILL | TOMMY LLC | $479.15 | $479.15 |
| 08/08/2022 | PAYMENT | PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL | $-479.15 | $0.00 |
| 07/12/2022 | BILL | TOMMY LLC | $479.15 | $479.15 |
| 08/12/2021 | PAYMENT | TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML | $-521.56 | $0.00 |
| 07/14/2021 | BILL | TOMMY LLC | $521.56 | $521.56 |
| 08/27/2020 | PAYMENT | RUBY TWO LLC CHECK NUM: ACH | $-515.51 | $0.00 |
| 07/15/2020 | BILL | TOMMY LLC | $515.51 | $515.51 |
| 08/13/2019 | PAYMENT | PICKENS, MADELEINE A CHECK NUM: 10670 | $-417.84 | $0.00 |
| 07/10/2019 | BILL | RUBY TWO LLC ET AL | $417.84 | $417.84 |
