Tax Account 009-100-008

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Owners

BLOOM INTERNATIONAL LLC
750 PIMLICON PL
SUWANEE, GA 30024-8535

698789

Account Summary

Account ID	009-100-008
Account Type	Real Estate
Location	0 TWP 35N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-100-008

Account Type

Real Estate

Location

0 TWP 35N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
Balance	$0.00
Due	$0.00
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

$576.42

Total

$576.42

Paid

$576.42

Balance

$0.00

Due

$0.00

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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$6.27	$633.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BLOOM INTERNATI EBOX WF - 024080203120164	$-576.42	$0.00
07/10/2024	BILL	BLOOM INTERNATIONAL LLC	$576.42	$576.42
08/11/2023	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 023081103101320	$-576.42	$0.00
07/12/2023	BILL	BLOOM INTERNATIONAL LLC	$576.42	$576.42
08/09/2022	PAYMENT	BLOOM INTERNATIONAL LLC CHECK NUM: 1071	$-576.42	$0.00
07/12/2022	BILL	BLOOM INTERNATIONAL LLC	$576.42	$576.42
12/01/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021120103139034	$-156.86	$0.00
11/01/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021110103131290	$-156.86	$156.86
10/21/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021102103075597	$-163.13	$313.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.27	$476.85
08/18/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021081803093793	$-156.87	$470.58
07/14/2021	BILL	BLOOM INTERNATIONAL LLC	$627.45	$627.45
12/01/2020	PAYMENT	BLOOM INTERNATI CHECK NUM: 020120103283579	$-155.04	$0.00
11/02/2020	PAYMENT	BLOOM INTERNATI CHECK NUM: 020110203174994	$-155.04	$155.04
10/01/2020	PAYMENT	BLOOM INTERNATI CHECK NUM: 020100103202357	$-155.04	$310.08
07/28/2020	PAYMENT	BLOOM INTERNATIONAL LLC CHECK NUM: 020072803140877	$-155.05	$465.12
07/15/2020	BILL	BLOOM INTERNATIONAL LLC	$620.17	$620.17
12/02/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019120203180724	$-155.04	$0.00
11/01/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019110103273370	$-155.04	$155.04
09/30/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019093003134710	$-155.04	$310.08
08/02/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019080203161171	$-155.05	$465.12
07/10/2019	BILL	BLOOM INTERNATIONAL LLC	$620.17	$620.17
12/03/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018120303109359	$-154.48	$0.00
10/01/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018100103145654	$-154.48	$154.48
08/24/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018082403072503	$-154.48	$308.96
07/18/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018071803047142	$-154.49	$463.44
07/09/2018	BILL	BLOOM INTERNATIONAL LLC	$617.93	$617.93
12/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017120103196043	$-140.48	$0.00
11/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017110103144589	$-140.48	$140.48
09/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017090103204666	$-140.48	$280.96
08/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017080103177346	$-140.49	$421.44
07/07/2017	BILL	BLOOM INTERNATIONAL LLC	$561.93	$561.93
12/29/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016122903053544	$-140.48	$0.00
12/28/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016122803079845	$-140.48	$140.48
09/28/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016092803048239	$-140.48	$280.96
08/10/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016081003053220	$-140.49	$421.44
07/08/2016	BILL	BLOOM INTERNATIONAL LLC	$561.93	$561.93
12/18/2015	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015121803074894	$-140.48	$0.00
12/18/2015	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015121803074893	$-140.48	$140.48
10/02/2015	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015100203116093	$-140.48	$280.96
08/17/2015	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015081703057872	$-140.49	$421.44
07/08/2015	BILL	BLOOM INTERNATIONAL LLC	$561.93	$561.93
12/05/2014	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014120503101521	$-280.96	$0.00
10/03/2014	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014100303113897	$-140.48	$280.96
08/12/2014	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014081203074871	$-140.49	$421.44
07/10/2014	BILL	BLOOM INVESTMENTS LLC	$561.93	$561.93
02/28/2014	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.40	$0.00
02/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014010303128980	$-140.48	$0.40
02/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014022803146154	$-140.48	$140.88
02/28/2014	AMENDMENT	Too small to rebill	$-0.04	$281.36
02/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014010303128980	$140.48	$281.40
02/28/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014022803146154	$140.48	$140.92
02/28/2014	VOID	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014022803146154	$-140.48	$0.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$140.92
01/03/2014	VOID	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014010303128980	$-140.48	$140.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$281.38
10/04/2013	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 013100403103379	$-140.08	$281.36
08/16/2013	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 013081603087971	$-140.49	$421.44
07/16/2013	BILL	BLOOM INVESTMENTS LLC	$561.93	$561.93
11/27/2012	PAYMENT	SRINIVAS REDDY CHECK NUM: 012112703063272	$-280.98	$0.00
11/27/2012	AMENDMENT	Too small to refund	$0.03	$280.98
10/12/2012	PAYMENT	SRINIVAS REDDY CHECK BANK: WF INTERNET NUM: 012101203074754	$-140.49	$280.95
08/01/2012	PAYMENT	SRINIVAS REDDY CHECK BANK: WF INTERNET NUM: 012073103064473	$-140.49	$421.44
07/10/2012	BILL	BLOOM INVESTMENTS LLC	$561.93	$561.93
07/28/2011	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 011072803030361	$-561.93	$0.00
07/14/2011	BILL	BLOOM INVESTMENTS LLC	$561.93	$561.93
08/04/2010	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 203164116	$-561.93	$0.00
07/14/2010	BILL	BLOOM INVESTMENTS LLC	$561.93	$561.93
08/06/2009	PAYMENT	BLOOM INVESTMENTS LLC CHECK NUM: 30802103	$-561.93	$0.00
07/21/2009	BILL	BLOOM INVESTMENTS LLC	$561.93	$561.93
08/13/2008	PAYMENT	BLOOM INVESTMENTS LLC CHECK NUM: 8167	$-561.93	$0.00
07/14/2008	BILL	BLOOM INVESTMENTS LLC	$561.93	$561.93
08/10/2007	PAYMENT	BLOOM INVESTMENTS LLC CHECK NUM: 1104	$-554.69	$0.00
07/13/2007	BILL	BLOOM INVESTMENTS LLC	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.64	$23.64