Tax Account 001-443-005

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Owners

RCE DEVELOPMENT LLC
226 SILVER ST
ELKO, NV 89801-3655

628064

Account Summary

Account ID	001-443-005
Account Type	Real Estate
Location	535 S 4TH ST ELKO CITY
Balance	$2,645.46
Currently Due	$2,334.68

Account ID

001-443-005

Account Type

Real Estate

Location

535 S 4TH ST
ELKO CITY

Balance

$2,645.46

Currently Due

$2,334.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.76
Total	$1,282.97
Paid	$0.00
Balance	$1,282.97
Due	$2,334.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.76

Total

$1,282.97

Paid

$0.00

Balance

$1,282.97

Due

$2,334.68

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	Past due	$307.42	$12.30	$307.42	$0.00	$1,682.21
2	10/07/2024	10/17/2024	Past due	$310.78	$30.91	$310.78	$0.00	$2,023.90
3	01/06/2025	01/16/2025	Due	$310.78	$0.00	$310.78	$0.00	$2,334.68
4	03/03/2025	03/13/2025	Due	$310.78	$0.00	$310.78	$0.00	$2,645.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,137.46	$177.63	$0.00	$1,362.49	$1,362.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,053.36	$158.01	$1,211.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,039.42	$161.65	$1,201.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$988.38	$19.76	$1,008.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$974.37	$177.52	$1,151.89	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$961.83	$83.95	$1,045.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$955.12	$0.00	$955.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$937.60	$18.76	$956.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$936.63	$0.00	$936.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$904.59	$9.05	$913.64	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$9.48	$2,645.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.91	$2,635.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.48	$2,605.07
08/31/2024	INTEREST	INTEREST FOR 08/2024	$9.48	$2,595.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.46	$2,586.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.30	$2,574.65
07/10/2024	BILL	RCE DEVELOPMENT LLC	$1,228.30	$2,562.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$9.48	$1,334.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.48	$1,324.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,315.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.62	$1,308.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.19	$1,228.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.44	$1,177.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$1,148.84
07/12/2023	BILL	RCE DEVELOPMENT LLC	$1,137.46	$1,137.46
04/26/2023	PAYMENT	MANAGEMENT, PARK PLACE COMMUNI CHECK BANK: OP INTERNET NUM: ZVLL76VPL	$-2,152.57	$0.00
04/03/2023	INTEREST	Monthly Interest	$6.50	$2,152.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$73.74	$2,146.07
03/01/2023	INTEREST	Monthly Interest	$6.50	$2,072.33
02/01/2023	INTEREST	Monthly Interest	$6.50	$2,065.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.40	$2,059.33
01/03/2023	INTEREST	Monthly Interest	$6.50	$2,011.93
12/01/2022	INTEREST	Monthly Interest	$6.50	$2,005.43
11/01/2022	INTEREST	Monthly Interest	$6.50	$1,998.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.34	$1,992.43
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-6.50	$1,966.09
10/04/2022	INTEREST	Monthly Interest	$6.50	$1,972.59
10/03/2022	INTEREST	Monthly Interest	$6.50	$1,966.09
09/01/2022	INTEREST	Monthly Interest	$6.50	$1,959.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.53	$1,953.09
08/01/2022	INTEREST	Monthly Interest	$6.50	$1,942.56
07/12/2022	BILL	RCE DEVELOPMENT LLC	$1,053.36	$1,936.06
07/01/2022	INTEREST	Monthly Interest	$6.50	$882.70
06/01/2022	INTEREST	Monthly Interest	$6.50	$876.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$869.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.77	$862.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.99	$815.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.39	$789.94
08/23/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 3107	$-259.87	$779.55
07/14/2021	BILL	RCE DEVELOPMENT LLC	$1,039.42	$1,039.42
06/15/2021	PAYMENT	ECT CASH	$-1.76	$0.00
02/12/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2814	$-247.09	$1.76
01/15/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2776	$-247.09	$248.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.88	$495.94
10/21/2020	PAYMENT	PARK PALCE COMMUNITIES MANAGEM CHECK NUM: 2684	$-256.97	$486.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.88	$743.03
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-1,151.89	$733.15
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-247.11	$1,885.04
07/15/2020	BILL	RCE DEVELOPMENT LLC	$988.38	$2,132.15
06/30/2020	INTEREST	Monthly Interest	$8.12	$1,143.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.12	$1,135.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,127.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.21	$1,120.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,052.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.85	$1,052.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.36	$1,008.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.74	$984.11
07/10/2019	BILL	RCE DEVELOPMENT LLC	$974.37	$974.37
05/15/2019	PAYMENT	COMMUNITITES, PARK PLACE CHECK BANK: OP INTERNET NUM: 133636447	$-805.30	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$805.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.28	$798.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.05	$755.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.62	$730.97
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 147825	$-240.48	$721.35
07/09/2018	BILL	RCE DEVELOPMENT LLC	$961.83	$961.83
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113715	$-238.78	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 144465	$-238.78	$238.78
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 133533	$-238.78	$477.56
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 194972	$-238.78	$716.34
07/07/2017	BILL	RCE DEVELOPMENT LLC	$955.12	$955.12
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 164686	$-243.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.38	$243.77
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 175631	$-243.77	$234.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.38	$478.16
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 104948	$-234.39	$468.78
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 153918	$-234.43	$703.17
07/08/2016	BILL	RCE DEVELOPMENT LLC	$937.60	$937.60
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-234.15	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-234.15	$234.15
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-234.15	$468.30
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-234.18	$702.45
07/08/2015	BILL	RCE DEVELOPMENT LLC	$936.63	$936.63
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-235.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.05	$235.19
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-226.14	$226.14
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-226.14	$452.28
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-226.17	$678.42
07/10/2014	BILL	RCE DEVELOPMENT LLC	$904.59	$904.59
02/28/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6578	$-225.89	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-225.89	$225.89
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-225.89	$451.78
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-225.92	$677.67
07/16/2013	BILL	RCE DEVELOPMENT LLC	$903.59	$903.59
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-225.89	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-225.89	$225.89
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-225.89	$451.78
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-225.92	$677.67
07/10/2012	BILL	RCE DEVELOPMENT LLC	$903.59	$903.59
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-225.89	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-9.04	$225.89
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$234.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.36	$235.29
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-225.89	$234.93
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5544	$-225.89	$460.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.04	$686.71
08/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5509	$-225.92	$677.67
07/14/2011	BILL	RCE DEVELOPMENT LLC	$903.59	$903.59
04/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5421	$-1,014.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.75	$1,014.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.69	$952.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.05	$912.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.82	$890.90
07/14/2010	BILL	BOCA RATON CAPITAL LP	$882.08	$882.08
04/14/2010	PAYMENT	JEFFREY WATSON CREDIT: D BANK: INTERNET PMT	$-1,085.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.04	$1,085.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.46	$1,018.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.59	$976.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.43	$952.91
07/21/2009	BILL	BOCA RATON CAPITAL LP	$943.48	$943.48
04/27/2009	PAYMENT	BOCA RATON CAPITAL LP CREDIT: D	$-501.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.42	$501.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.37	$477.69
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-255.69	$468.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$724.01
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1383	$-234.18	$711.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.37	$946.03
07/14/2008	BILL	BOCA RATON CAPITAL LP	$936.66	$936.66
03/31/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1317	$-510.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.18	$510.02
02/04/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1291	$-255.01	$486.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.18	$741.85
01/08/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1285	$-241.10	$718.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.18	$959.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.27	$936.59
07/13/2007	BILL	BOCA RATON CAPITAL LP	$927.32	$927.32
04/02/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1151	$-766.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.54	$766.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.08	$724.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.23	$701.48
08/24/2006	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1046	$-230.75	$692.25
07/19/2006	BILL	BOCA RATON CAPITAL LP	$923.00	$923.00
03/06/2006	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 521	$-238.29	$0.00
12/30/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 502	$-238.29	$238.29
10/03/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 448	$-238.29	$476.58
08/24/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 429	$-238.29	$714.87
07/21/2005	BILL	SHADY ELMS MOBILE HOME PARK LL	$953.16	$953.16
03/30/2005	PAYMENT	@	$-231.40	$0.00
12/30/2004	PAYMENT	@	$-231.40	$231.40
10/06/2004	PAYMENT	@	$-231.40	$462.80
08/09/2004	PAYMENT	@	$-240.66	$694.20
07/01/2004	PENALTY	Penalty 04-05	$9.26	$934.86
07/01/2004	BILL	SIDOW, JAMES O & MARIE @	$925.60	$925.60
01/30/2004	PAYMENT	@	$-223.89	$0.00
01/05/2004	PAYMENT	@	$-223.89	$223.89
10/01/2003	PAYMENT	@	$-223.89	$447.78
08/15/2003	PAYMENT	@	$-223.91	$671.67
07/01/2003	BILL	FOURNIER, LAWRENCE E & @	$895.58	$895.58