Tax Account 054-008-015

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Owners

TOMKAT LEASING LLC
PO BOX 281382
LAMOILLE, NV 89828-1382

682222~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-008-015
Account Type	Real Estate
Location	443 EDGEWATER DR
Balance	$61.38
Currently Due	$0.00

Account ID

054-008-015

Account Type

Real Estate

Location

443 EDGEWATER DR

Balance

$61.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.98
Total	$775.98
Paid	$714.60
Balance	$61.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.98

Total

$775.98

Paid

$714.60

Balance

$61.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.92	$0.00	$178.92	$178.92	$0.00
2	10/07/2024	10/17/2024	Paid	$199.01	$0.00	$199.01	$199.01	$0.00
3	01/06/2025	01/16/2025	Paid	$199.01	$0.00	$199.01	$199.01	$0.00
4	03/03/2025	03/13/2025	Due	$199.04	$0.00	$199.04	$137.66	$61.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.87	$0.00	$693.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$673.73	$0.00	$673.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$719.38	$0.00	$719.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$720.60	$0.00	$720.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$723.78	$0.00	$723.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$702.07	$0.00	$702.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$629.94	$0.00	$629.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$592.25	$0.00	$592.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$592.25	$0.00	$592.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TOMKAT LEASING LLC SYS 1524 ORIG: CHECK	$-714.60	$61.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.38	$775.98
08/30/2024	ADJUSTMENT	TOMKAT LEASING LLC CHECK 1524 VOIDED PAYMENT: 914551. REASON: AMENDMENT TO RE 2025	$714.60	$714.60
07/24/2024	PAYMENT	TOMKAT LEASING LLC CHECK 1524	$-714.60	$0.00
07/10/2024	BILL	TOMKAT LEASING LLC	$714.60	$714.60
08/09/2023	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1420	$-693.87	$0.00
07/12/2023	BILL	TOMKAT LEASING LLC	$693.87	$693.87
08/02/2022	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1359	$-673.73	$0.00
07/12/2022	BILL	TOMKAT LEASING LLC	$673.73	$673.73
08/09/2021	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1273	$-719.38	$0.00
07/14/2021	BILL	TOMKAT LEASING LLC	$719.38	$719.38
05/14/2021	PAYMENT	ECT CASH	$-4.46	$0.00
07/27/2020	PAYMENT	TOMKAT LEASING, INC CHECK NUM: 1198	$-716.14	$4.46
07/15/2020	BILL	TOMKAT LEASING LLC	$720.60	$720.60
07/25/2019	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1152	$-723.78	$0.00
07/10/2019	BILL	TOMKAT LEASING LLC	$723.78	$723.78
08/01/2018	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1099	$-702.07	$0.00
07/09/2018	BILL	TOMKAT LEASING LLC	$702.07	$702.07
07/24/2017	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1043	$-629.94	$0.00
07/07/2017	BILL	TOMKAT LEASING LLC	$629.94	$629.94
07/14/2016	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1006	$-592.25	$0.00
07/08/2016	BILL	TOMKAT LEASING LLC	$592.25	$592.25
07/24/2015	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1041	$-592.25	$0.00
07/08/2015	BILL	TOMKAT LEASING LLC	$592.25	$592.25
07/23/2014	PAYMENT	TOMKAT LEASING LLC ET AL CHECK NUM: 1025	$-594.28	$0.00
07/10/2014	BILL	TOMKAT LEASING LLC	$594.28	$594.28
01/02/2014	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 505391826	$-249.47	$0.00
01/02/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.89	$249.47
12/09/2013	PAYMENT	CONNER, MARY AND LARRY A CHECK NUM: 1664	$-4.89	$244.58
10/28/2013	PAYMENT	CONNER, MARY & LARRY A CHECK NUM: 1645	$-122.29	$249.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.89	$371.76
08/28/2013	PAYMENT	CONNER, MARY & LARRY A CHECK NUM: 1622	$-122.32	$366.87
07/16/2013	BILL	CONNER, BOBBY ALLEN &MARY ANN	$489.19	$489.19
07/23/2012	PAYMENT	CONNER, BOB & MARY CHECK NUM: 1463	$-488.22	$0.00
07/10/2012	BILL	CONNER, BOBBY ALLEN &MARY ANN	$488.22	$488.22
08/01/2011	PAYMENT	CONNER, BOBBY ALLEN &MARY ANN CHECK NUM: 1350	$-489.96	$0.00
07/14/2011	BILL	CONNER, BOBBY ALLEN &MARY ANN	$489.96	$489.96
08/06/2010	PAYMENT	CONNER, BOBBY & MARY CHECK NUM: 1242	$-576.38	$0.00
07/14/2010	BILL	CONNER, BOBBY ALLEN &MARY ANN	$576.38	$576.38
08/06/2009	PAYMENT	CONNER, BOBBY ALLEN &MARY ANN CHECK NUM: 1147	$-574.10	$0.00
07/21/2009	BILL	CONNER, BOBBY ALLEN &MARY ANN	$574.10	$574.10
07/17/2008	PAYMENT	CONNER, BOBBY ALLEN &MARY ANN CHECK NUM: 1076	$-553.11	$0.00
07/14/2008	BILL	CONNER, BOBBY ALLEN &MARY ANN	$553.11	$553.11
08/02/2007	PAYMENT	CONNER, BOBBY ALLEN &MARY ANN CHECK NUM: 1004	$-542.01	$0.00
07/13/2007	BILL	CONNER, BOBBY ALLEN &MARY ANN	$542.01	$542.01
07/28/2006	PAYMENT	CONNER, BOBBY ALLEN &MARY ANN CHECK NUM: 0933	$-526.22	$0.00
07/19/2006	BILL	CONNER, BOBBY ALLEN &MARY ANN	$526.22	$526.22
07/29/2005	PAYMENT	CONNER, BOBBY ALLEN &MARY ANN CASH	$-510.89	$0.00
07/21/2005	BILL	CONNER, BOBBY ALLEN &MARY ANN	$510.89	$510.89
07/15/2004	PAYMENT	@	$-510.44	$0.00
07/01/2004	BILL	CONNER, BOBBY ALLEN & @	$510.44	$510.44
07/25/2003	PAYMENT	@	$-490.77	$0.00
07/01/2003	BILL	CONNER, BOBBY ALLEN & @	$490.77	$490.77