Tax Account 009-510-002

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Owners

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

695153

Account Summary

Account ID	009-510-002
Account Type	Real Estate
Location	0 SEC 3 TWP 32N RGE 66E MDB&M
Balance	$143.00
Currently Due	$71.50

Account ID

009-510-002

Account Type

Real Estate

Location

0 SEC 3 TWP 32N RGE 66E MDB&M

Balance

$143.00

Currently Due

$71.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.31
Total	$286.31
Paid	$143.31
Balance	$143.00
Due	$71.50
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

$286.31

Total

$286.31

Paid

$143.31

Balance

$143.00

Due

$71.50

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	$71.81	$0.00	$71.81	$71.81	$0.00
2	10/07/2024	10/17/2024	Paid	$71.50	$0.00	$71.50	$71.50	$0.00
3	01/06/2025	01/16/2025	Due	$71.50	$0.00	$71.50	$0.00	$71.50
4	03/03/2025	03/13/2025	Due	$71.50	$0.00	$71.50	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.31	$0.00	$286.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$286.31	$0.00	$286.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$311.65	$0.00	$311.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$308.03	$0.00	$308.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$31.64	$0.00	$31.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.38	$0.00	$30.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.15	$48.87	$77.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$279.11	$0.00	$279.11	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	TOMMY LLC CHECK 1145	$-71.50	$143.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-2.86	$214.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$217.36
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-71.81	$214.50
07/10/2024	BILL	TOMMY LLC	$286.31	$286.31
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-286.31	$0.00
07/12/2023	BILL	TOMMY LLC	$286.31	$286.31
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-286.31	$0.00
07/12/2022	BILL	TOMMY LLC	$286.31	$286.31
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-311.65	$0.00
07/14/2021	BILL	TOMMY LLC	$311.65	$311.65
08/27/2020	PAYMENT	TOMMY LLC CHECK NUM: ACH	$-308.03	$0.00
07/15/2020	BILL	TOMMY LLC	$308.03	$308.03
08/13/2019	PAYMENT	TOMMY LLC CHECK NUM: 1073	$-29.37	$0.00
07/10/2019	BILL	TOMMY LLC	$29.37	$29.37
08/21/2018	PAYMENT	TOMMY LLC CHECK NUM: 1057	$-31.64	$0.00
07/09/2018	BILL	TOMMY LLC	$31.64	$31.64
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1048	$-30.38	$0.00
07/07/2017	BILL	TOMMY LLC	$30.38	$30.38
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1040	$-43.95	$0.00
07/08/2016	BILL	TOMMY LLC	$43.95	$43.95
06/10/2016	PAYMENT	PICKENS, MADELEINE CHECK NUM: 119810519	$-77.02	$0.00
06/10/2016	AMENDMENT	AG QUALIFIED-REVALUATION	$-250.96	$77.02
06/10/2016	ADJUSTMENT	QUALIFIES FOR AG-REVALUATION BANK: OP INTERNET NUM: 119810519	$327.98	$327.98
05/26/2016	VOID	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: 119810519	$-327.98	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$327.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.54	$320.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.56	$301.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$288.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$281.90
07/08/2015	BILL	TOMMY LLC	$279.11	$279.11
02/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022155	$-69.77	$0.00
01/02/2015	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 015010209017423	$-69.77	$69.77
10/02/2014	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 014100209014897	$-69.77	$139.54
07/31/2014	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 014073109010865	$-69.80	$209.31
07/10/2014	BILL	ALLAIRE, MARGOT	$279.11	$279.11
04/02/2014	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 014040209022779	$-231.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.56	$231.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.98	$219.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$212.10
08/19/2013	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 013081909014901	$-69.80	$209.31
07/16/2013	BILL	ALLAIRE, MARGOT	$279.11	$279.11
03/04/2013	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 013030209020401	$-69.77	$0.00
12/31/2012	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 012122909018244	$-69.77	$69.77
09/28/2012	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 012092809016279	$-69.77	$139.54
08/17/2012	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 012081709015228	$-69.80	$209.31
07/10/2012	BILL	ALLAIRE, MARGOT	$279.11	$279.11
03/30/2012	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 012033009019603	$-149.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.98	$149.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.79	$142.33
10/03/2011	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 011100309018158	$-69.77	$139.54
08/02/2011	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 011080209014856	$-69.80	$209.31
07/14/2011	BILL	ALLAIRE, MARGOT	$279.11	$279.11
04/22/2011	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 011042209056863	$-231.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.56	$231.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.98	$219.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.79	$212.10
08/10/2010	PAYMENT	ALLAIRE MARGOT CHECK BANK: WF INTERNET NUM: 009051889	$-69.80	$209.31
07/14/2010	BILL	ALLAIRE, MARGOT	$279.11	$279.11
04/23/2010	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 20312	$-231.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.56	$231.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.98	$219.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.79	$212.10
09/17/2009	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 97103254	$-69.80	$209.31
07/21/2009	BILL	ALLAIRE, MARGOT	$279.11	$279.11
03/30/2009	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 14056	$-72.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.79	$72.50
11/03/2008	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 182931	$-69.80	$69.71
10/07/2008	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 87183645	$-69.80	$139.51
09/03/2008	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 85666439	$-69.80	$209.31
07/14/2008	BILL	ALLAIRE, MARGOT	$279.11	$279.11
02/06/2008	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 2719	$-301.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$301.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.98	$288.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$281.90
07/13/2007	BILL	ALLAIRE, MARGOT	$279.11	$279.11
03/15/2007	AMENDMENT	short paid $3.94	$-3.94	$0.00
02/02/2007	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 1318	$-69.80	$3.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$73.74
01/04/2007	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 105305	$-68.80	$73.59
11/02/2006	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 59923712	$-69.80	$142.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$212.19
09/14/2006	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 57517251	$-69.81	$209.40
07/19/2006	BILL	ALLAIRE, MARGOT	$279.21	$279.21
04/24/2006	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 21648	$-22.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.88	$22.85
03/14/2006	PAYMENT	ALLAIRE, MARGOT CHECK NUM: 51170493	$-279.57	$21.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.56	$301.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.98	$288.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$282.00
07/21/2005	BILL	ALLAIRE, MARGOT	$279.21	$279.21
09/24/2004	PAYMENT	@	$-281.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.00	$281.57
07/01/2004	BILL	ALLAIRE, CATHERINE EST @	$279.57	$279.57
02/23/2004	PAYMENT	@	$-301.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.37	$301.94
07/01/2003	BILL	ALLAIRE, CATHERINE EST @	$279.57	$279.57