Tax Account 008-310-001

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Owners

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

779617

Account Summary

Account ID	008-310-001
Account Type	Real Estate
Location	0 TWP 34N RGE 62E MDB&M
Balance	$135.36
Currently Due	$67.68

Account ID

008-310-001

Account Type

Real Estate

Location

0 TWP 34N RGE 62E MDB&M

Balance

$135.36

Currently Due

$67.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.05
Total	$271.05
Paid	$135.69
Balance	$135.36
Due	$67.68
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$271.05

Total

$271.05

Paid

$135.69

Balance

$135.36

Due

$67.68

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.01	$0.00	$68.01	$68.01	$0.00
2	10/07/2024	10/17/2024	Paid	$67.68	$0.00	$67.68	$67.68	$0.00
3	01/06/2025	01/16/2025	Due	$67.68	$0.00	$67.68	$0.00	$67.68
4	03/03/2025	03/13/2025	Due	$67.68	$0.00	$67.68	$0.00	$135.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.05	$0.00	$271.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$271.05	$0.00	$271.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$295.04	$0.00	$295.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$291.62	$0.00	$291.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.19	$0.00	$58.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$55.31	$0.00	$55.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.53	$0.00	$47.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.87	$0.00	$44.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.17	$0.00	$42.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.24	$0.00	$39.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	TOMMY LLC CHECK 1145	$-67.68	$135.36
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-2.71	$203.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$205.75
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-68.01	$203.04
07/10/2024	BILL	TOMMY LLC	$271.05	$271.05
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-271.05	$0.00
07/12/2023	BILL	TOMMY LLC	$271.05	$271.05
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-271.05	$0.00
07/12/2022	BILL	TOMMY LLC	$271.05	$271.05
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-295.04	$0.00
07/14/2021	BILL	TOMMY LLC	$295.04	$295.04
08/27/2020	PAYMENT	PICKENS LLC CHECK NUM: ACH	$-291.62	$0.00
07/15/2020	BILL	TOMMY LLC	$291.62	$291.62
08/13/2019	PAYMENT	PICKENS, MADELEINE A CHECK NUM: 10672	$-58.19	$0.00
07/10/2019	BILL	PICKENS LLC ET AL	$58.19	$58.19
08/21/2018	PAYMENT	TOMMY LLC CHECK NUM: 1057	$-55.31	$0.00
07/09/2018	BILL	TOMMY LLC	$55.31	$55.31
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1048	$-47.53	$0.00
07/07/2017	BILL	TOMMY LLC	$47.53	$47.53
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1040	$-44.87	$0.00
07/08/2016	BILL	TOMMY LLC	$44.87	$44.87
08/24/2015	PAYMENT	TOMMY LLC CHECK NUM: 1029	$-42.17	$0.00
07/08/2015	BILL	TOMMY LLC	$42.17	$42.17
08/25/2014	PAYMENT	TOMMY LLC CHECK NUM: 1015	$-39.24	$0.00
07/10/2014	BILL	TOMMY LLC	$39.24	$39.24
08/27/2013	PAYMENT	TOMMY LLC CHECK NUM: 1013	$-36.41	$0.00
07/16/2013	BILL	TOMMY LLC	$36.41	$36.41
08/17/2012	PAYMENT	TOMMY LLC CHECK NUM: 1007	$-33.74	$0.00
07/10/2012	BILL	TOMMY LLC	$33.74	$33.74
08/17/2011	PAYMENT	TOMMY LLC CHECK NUM: 1002	$-32.79	$0.00
07/14/2011	BILL	TOMMY LLC	$32.79	$32.79
08/31/2010	PAYMENT	ASHIKAWA, G.M. CHECK NUM: 2470	$-32.24	$0.00
07/14/2010	BILL	WARM CREEK RANCH LIMITED PARTN	$32.24	$32.24
08/21/2009	PAYMENT	WARM CREEK RANCH LIMITED PARTN CHECK NUM: 2417	$-48.19	$0.00
07/21/2009	BILL	WARM CREEK RANCH LIMITED PARTN	$48.19	$48.19
08/05/2008	PAYMENT	G M ASHIKAWA CHECK NUM: 2375	$-47.47	$0.00
07/14/2008	BILL	WARM CREEK RANCH LIMITED PARTN	$47.47	$47.47
08/21/2007	PAYMENT	G. M. ASHIKAWA CHECK NUM: 2335	$-44.78	$0.00
07/13/2007	BILL	WARM CREEK RANCH LIMITED PARTN	$44.78	$44.78
08/18/2006	PAYMENT	GM ASHIKAWA CHECK NUM: 2294	$-42.09	$0.00
07/19/2006	BILL	WARM CREEK RANCH LIMITED PARTN	$42.09	$42.09
09/01/2005	PAYMENT	GILBERT M ASHIKAWA CHECK NUM: 2239	$-39.42	$0.00
07/21/2005	BILL	WARM CREEK RANCH LIMITED PARTN	$39.42	$39.42
08/09/2004	PAYMENT	@	$-37.40	$0.00
07/01/2004	BILL	WARM CREEK RANCH LIMIT @	$37.40	$37.40
08/22/2003	PAYMENT	@	$-36.45	$0.00
07/01/2003	BILL	WARM CREEK RANCH LIMIT @	$36.45	$36.45