Tax Account 009-520-002

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Owners

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

703078

Account Summary

Account ID	009-520-002
Account Type	Real Estate
Location	0 SEC 16 TWP 33N RGE 66E MDB&M
Balance	$144.04
Currently Due	$72.02

Account ID

009-520-002

Account Type

Real Estate

Location

0 SEC 16 TWP 33N RGE 66E MDB&M

Balance

$144.04

Currently Due

$72.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.21
Total	$288.21
Paid	$144.17
Balance	$144.04
Due	$72.02
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

$288.21

Total

$288.21

Paid

$144.17

Balance

$144.04

Due

$72.02

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	$72.15	$0.00	$72.15	$72.15	$0.00
2	10/07/2024	10/17/2024	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
3	01/06/2025	01/16/2025	Due	$72.02	$0.00	$72.02	$0.00	$72.02
4	03/03/2025	03/13/2025	Due	$72.02	$0.00	$72.02	$0.00	$144.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$0.00	$313.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$31.86	$0.00	$31.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.58	$0.00	$30.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$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	$-72.02	$144.04
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PM B4 DUEDATE (SEE NOTES)	$-2.88	$216.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$218.94
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-72.15	$216.06
07/10/2024	BILL	TOMMY LLC	$288.21	$288.21
08/09/2023	PAYMENT	TOMMY LLC CHECK NUM: 1133	$-288.21	$0.00
07/12/2023	BILL	TOMMY LLC	$288.21	$288.21
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: YPCF8MZNL	$-288.21	$0.00
07/12/2022	BILL	TOMMY LLC	$288.21	$288.21
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: TN72L5VML	$-313.72	$0.00
07/14/2021	BILL	TOMMY LLC	$313.72	$313.72
08/27/2020	PAYMENT	TOMMY LLC CHECK NUM: ACH	$-310.08	$0.00
07/15/2020	BILL	TOMMY LLC	$310.08	$310.08
08/13/2019	PAYMENT	TOMMY LLC CHECK NUM: 1073	$-29.57	$0.00
07/10/2019	BILL	TOMMY LLC	$29.57	$29.57
08/21/2018	PAYMENT	TOMMY LLC CHECK NUM: 1057	$-31.86	$0.00
07/09/2018	BILL	TOMMY LLC	$31.86	$31.86
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1048	$-30.58	$0.00
07/07/2017	BILL	TOMMY LLC	$30.58	$30.58
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1040	$-44.13	$0.00
07/08/2016	BILL	TOMMY LLC	$44.13	$44.13
09/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026793	$-210.72	$0.00
08/19/2015	PAYMENT	TURANSKY, SHARON L ET AL CHECK NUM: 1267	$-70.24	$210.72
07/08/2015	BILL	TURANSKY, SHARON L ET AL	$280.96	$280.96
08/25/2014	PAYMENT	TURANSKY, SHARON L ET AL CHECK NUM: 1239	$-280.96	$0.00
07/10/2014	BILL	TURANSKY, SHARON L ET AL	$280.96	$280.96
09/09/2013	PAYMENT	TURANSKY, SHARON & DUDZIK, EDW CHECK NUM: 1189	$-210.72	$0.00
08/19/2013	PAYMENT	TURANSKY, SHARON L CHECK NUM: 1188	$-70.24	$210.72
07/16/2013	BILL	TURANSKY, SHARON L	$280.96	$280.96
07/25/2012	PAYMENT	TURANSKY, SHARON & DUDZIK, EDW CHECK NUM: 1153	$-280.96	$0.00
07/10/2012	BILL	DUDZIK, EDWARD S	$280.96	$280.96
08/08/2011	PAYMENT	TURANSKY, SHARON/DUDZIK, EDWAR CHECK NUM: 1100	$-280.96	$0.00
07/14/2011	BILL	DUDZIK, EDWARD S	$280.96	$280.96
08/23/2010	PAYMENT	DUDZIK, EDWARD & TURANSKY,SHAR CHECK NUM: 1002	$-280.96	$0.00
07/14/2010	BILL	DUDZIK, EDWARD S	$280.96	$280.96
08/04/2009	PAYMENT	SHARON TURANSKY CHECK NUM: 1200	$-280.96	$0.00
07/21/2009	BILL	DUDZIK, EDWARD S	$280.96	$280.96
08/22/2008	PAYMENT	SHARON TURANSKY CHECK NUM: 1089	$-280.96	$0.00
07/14/2008	BILL	DUDZIK, EDWARD S	$280.96	$280.96
01/02/2008	PAYMENT	SHARON TURANSKY CHECK NUM: 1039	$-290.79	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.02	$290.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$283.77
07/13/2007	BILL	DUDZIK, EDWARD S	$280.96	$280.96
12/08/2006	PAYMENT	SHARON TURANSKY CHECK NUM: 863	$-290.79	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$290.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.77
07/19/2006	BILL	DUDZIK, EDWARD S	$280.96	$280.96
02/03/2006	PAYMENT	SHARON TURANSKY CHECK NUM: 736	$-303.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$303.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.02	$290.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$283.77
07/21/2005	BILL	DUDZIK, EDWARD S	$280.96	$280.96
08/19/2004	PAYMENT	@	$-335.21	$0.00
08/19/2004	PAYMENT	DUDZIK, EDWARD S @	$-281.33	$335.21
07/01/2004	PENALTY	Penalty 04-05	$53.88	$616.54
07/01/2004	BILL	DUDZIK, EDWARD S @	$281.33	$562.66
07/01/2003	BILL	DUDZIK, EDWARD S @	$281.33	$281.33