Tax Account 008-300-009

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Owners

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

779616

Account Summary

Account ID	008-300-009
Account Type	Real Estate
Location	0 TWP 33N RGE 62E MDB&M
Balance	$287.25
Currently Due	$192.76

$192.76 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $287.25 (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	$378.25
Total	$382.03
Paid	$94.78
Balance	$287.25
Due	$192.76
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	$94.78	$0.00	$0.00	$94.78	$94.78	$0.00
2	10/06/2025	10/16/2025	Past due	$94.49	$3.78	$0.00	$94.49	$0.00	$98.27	Pay $98.27 Now
3	01/05/2026	01/15/2026	Due	$94.49	$0.00	$0.00	$94.49	$0.00	$192.76	Pay $192.76 Now
4	03/02/2026	03/12/2026	Due	$94.49	$0.00	$0.00	$94.49	$0.00	$287.25	Pay $287.25 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$378.25	$0.00	$0.00	$378.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$378.25	$0.00	$0.00	$378.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$378.25	$0.00	$0.00	$378.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$411.73	$0.00	$0.00	$411.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$406.96	$0.00	$0.00	$406.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$109.97	$0.00	$0.00	$109.97	$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	$3.78	$287.25
08/18/2025	PAYMENT	TOMMY LLC CHECK (LOCKBOX-LA) - 1487	$-94.78	$283.47
07/11/2025	BILL	TOMMY LLC	$378.25	$378.25
02/13/2025	PAYMENT	TOMMY, LLC CHECK 001485	$-94.49	$0.00
01/08/2025	PAYMENT	TOMMY LLC CHECK 1498	$-94.49	$94.49
10/29/2024	PAYMENT	TOMMY LLC CHECK 1145	$-94.49	$188.98
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-3.78	$283.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$287.25
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-94.78	$283.47
07/10/2024	BILL	TOMMY LLC	$378.25	$378.25
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-378.25	$0.00
07/12/2023	BILL	TOMMY LLC	$378.25	$378.25
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-378.25	$0.00
07/12/2022	BILL	TOMMY LLC	$378.25	$378.25
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-411.73	$0.00
07/14/2021	BILL	TOMMY LLC	$411.73	$411.73
08/27/2020	PAYMENT	CIGAR LLC CHECK NUM: ACH	$-406.96	$0.00
07/15/2020	BILL	TOMMY LLC	$406.96	$406.96
08/13/2019	PAYMENT	PICKENS, MADELEINE A CHECK NUM: 10671	$-109.97	$0.00
07/10/2019	BILL	CIGAR LLC ET AL	$109.97	$109.97