Tax Account TU3348AB

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Owners

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

Account Summary

Account ID	TU3348AB
Account Type	Personal Property
Location	4646 S US HWY 93
Balance	$384.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $384.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$513.27
Total	$513.27
Paid	$128.58
Balance	$384.69
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$128.58	$0.00	$128.58	$128.58	$0.00
2	10/07/2024	10/17/2024	Due	$128.23	$0.00	$128.23	$0.00	$128.23	Pay $128.23 Now
3	01/06/2025	01/16/2025	Due	$128.23	$0.00	$128.23	$0.00	$256.46	Pay $256.46 Now
4	03/03/2025	03/13/2025	Due	$128.23	$0.00	$128.23	$0.00	$384.69	Pay $384.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$524.39	$0.00	$524.39	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$509.44	$0.00	$509.44	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$574.95	$0.00	$574.95	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$604.94	$0.00	$604.94	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$628.42	$0.00	$628.42	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TOMMY LLC CHECK 1143	$-128.58	$384.69
07/10/2024	BILL	TOMMY LLC	$513.27	$513.27
08/03/2023	PAYMENT	TOMMY LLC CHECK NUM: 1131	$-524.39	$0.00
07/12/2023	BILL	TOMMY LLC	$524.39	$524.39
08/08/2022	PAYMENT	PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: M5R38MZNL	$-509.44	$0.00
07/13/2022	BILL	TOMMY LLC	$509.44	$509.44
08/12/2021	PAYMENT	TOMMY LLC, TOMMY LLC TOMMY LLC CHECK BANK: OP INTERNET NUM: 0B21L5VML	$-574.95	$0.00
07/15/2021	BILL	TOMMY LLC	$574.95	$574.95
08/27/2020	PAYMENT	TOMMY LLC CHECK NUM: ACH	$-604.94	$0.00
07/13/2020	BILL	TOMMY LLC	$604.94	$604.94
08/13/2019	PAYMENT	TOMMY LLC CHECK NUM: 1074	$-628.42	$0.00
07/10/2019	BILL	TOMMY LLC	$628.42	$628.42
08/14/2018	PAYMENT	TOMMY LLC CHECK NUM: 1058	$-652.41	$0.00
07/09/2018	BILL	TOMMY LLC	$652.41	$652.41
08/04/2017	PAYMENT	TOMMY LLC CHECK NUM: 1047	$-626.87	$0.00
07/07/2017	BILL	TOMMY LLC	$626.87	$626.87
08/18/2016	PAYMENT	TOMMY LLC CHECK NUM: 1039	$-666.03	$0.00
07/08/2016	BILL	TOMMY LLC	$666.03	$666.03
08/24/2015	PAYMENT	TOMMY LLC CHECK NUM: 1030	$-685.07	$0.00
07/08/2015	BILL	TOMMY LLC	$685.07	$685.07
08/25/2014	PAYMENT	TOMMY LLC CHECK NUM: 1016	$-708.96	$0.00
07/08/2014	BILL	TOMMY LLC	$708.96	$708.96