Tax Account RU100008

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Owners

TM TORN LLC
HC 67 BOX 30
WELLS, NV 89835-9512

Account Summary

Account ID	RU100008
Account Type	Personal Property
Location	TWP 36N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$98.43
Total	$98.44
Paid	$98.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$98.43	$0.01	$98.43	$98.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$100.33	$0.00	$100.33	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$135.61	$0.00	$135.61	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$173.45	$0.00	$173.45	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	INTERNATIONAL CHARTER INC CHECK 5062	$-98.44	$0.00
02/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$98.44
01/30/2024	BILL	ICI CATTLE & TIMBER CO ET AL	$98.43	$98.43
02/21/2023	PAYMENT	ICI CATTLE & TIMBER CO LLC CHECK NUM: 001204	$-100.33	$0.00
01/24/2023	BILL	ICI CATTLE & TIMBER CO ET AL	$100.33	$100.33
03/04/2022	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1200	$-303.37	$0.00
01/25/2022	BILL	ICI CATTLE & TIMBER CO ET AL	$167.76	$303.37
02/26/2021	BILL	ICI CATTLE & TIMBER CO ET AL	$135.61	$135.61
03/30/2020	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1162	$-173.45	$0.00
02/25/2020	BILL	ICI CATTLE & TIMBER CO ET AL	$173.45	$173.45
02/27/2019	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1148	$-194.78	$0.00
01/24/2019	BILL	ICI CATTLE & TIMBER CO ET AL	$194.78	$194.78
03/02/2018	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1140	$-200.66	$0.00
01/29/2018	BILL	ICI CATTLE & TIMBER CO ET AL	$200.66	$200.66
03/16/2017	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1130	$-254.32	$0.00
01/30/2017	BILL	ICI CATTLE & TIMBER CO ET AL	$254.32	$254.32
03/22/2016	PAYMENT	INTERNATIONAL CHARTER INC CHECK NUM: 4819	$-293.46	$0.00
01/22/2016	BILL	ICI CATTLE & TIMBER CO ET AL	$293.46	$293.46
05/29/2015	PAYMENT	BOQUIST, PEGGY LYNN CREDIT: D BANK: OP INTERNET NUM: 218293	$-41.95	$0.00
05/26/2015	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 001106	$-349.50	$41.95
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$391.45
05/07/2015	AMENDMENT	ADD PENALTY	$34.95	$384.45
03/12/2015	BILL	ICI CATTLE & TIMBER CO ET AL	$349.50	$349.50
03/25/2014	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1089	$-394.15	$0.00
01/28/2014	BILL	ICI CATTLE & TIMBER CO ET AL	$394.15	$394.15
04/18/2013	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1069	$-48.00	$0.00
04/18/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.11	$48.00
03/19/2013	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1068	$-478.92	$47.89
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$47.89	$526.81
01/31/2013	BILL	ICI CATTLE & TIMBER CO ET AL	$478.92	$478.92
02/21/2012	PAYMENT	ICI CATTLE & TIMBER COMPANY LL CHECK NUM: 1050	$-561.65	$0.00
01/23/2012	BILL	ICI CATTLE & TIMBER CO ET AL	$561.65	$561.65
03/17/2011	PAYMENT	ICI CATTLE & TIMBER CO ET AL CHECK NUM: 1033	$-310.72	$0.00
01/28/2011	BILL	ICI CATTLE & TIMBER CO ET AL	$310.72	$310.72