Tax Account 001-444-010

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Owners

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

628064

Account Summary

Account ID	001-444-010
Account Type	Real Estate
Location	449 GRANT AVE ELKO CITY
Balance	$1,468.14
Currently Due	$1,300.88

Account ID

001-444-010

Account Type

Real Estate

Location

449 GRANT AVE
ELKO CITY

Balance

$1,468.14

Currently Due

$1,300.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.42
Total	$692.87
Paid	$0.00
Balance	$692.87
Due	$1,300.88
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

$669.42

Total

$692.87

Paid

$0.00

Balance

$692.87

Due

$1,300.88

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	$167.64	$6.71	$167.64	$0.00	$949.62
2	10/07/2024	10/17/2024	Past due	$167.26	$16.74	$167.26	$0.00	$1,133.62
3	01/06/2025	01/16/2025	Due	$167.26	$0.00	$167.26	$0.00	$1,300.88
4	03/03/2025	03/13/2025	Due	$167.26	$0.00	$167.26	$0.00	$1,468.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$644.71	$103.71	$0.00	$775.27	$775.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$612.51	$91.88	$704.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$606.70	$153.67	$760.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$576.50	$11.57	$588.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$572.34	$107.16	$679.50	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$568.81	$52.50	$621.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$568.02	$0.00	$568.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$563.81	$11.28	$575.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$640.12	$0.00	$640.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$639.93	$6.40	$646.33	$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	$5.37	$1,468.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.74	$1,462.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.37	$1,446.03
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.37	$1,440.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.71	$1,435.29
07/10/2024	BILL	RCE DEVELOPMENT LLC	$669.42	$1,428.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.37	$759.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.37	$753.79
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$748.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.13	$741.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.01	$696.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.12	$667.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.45	$651.16
07/12/2023	BILL	RCE DEVELOPMENT LLC	$644.71	$644.71
04/26/2023	PAYMENT	MANAGEMENT, PARK PLACE COMMUNI CHECK BANK: OP INTERNET NUM: ZVLL76VPL	$-1,464.76	$0.00
04/03/2023	INTEREST	Monthly Interest	$5.06	$1,464.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.88	$1,459.70
03/01/2023	INTEREST	Monthly Interest	$5.06	$1,416.82
02/01/2023	INTEREST	Monthly Interest	$5.06	$1,411.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.56	$1,406.70
01/03/2023	INTEREST	Monthly Interest	$5.06	$1,379.14
12/01/2022	INTEREST	Monthly Interest	$5.06	$1,374.08
11/01/2022	INTEREST	Monthly Interest	$5.06	$1,369.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.31	$1,363.96
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-5.06	$1,348.65
10/04/2022	INTEREST	Monthly Interest	$5.06	$1,353.71
10/03/2022	INTEREST	Monthly Interest	$5.06	$1,348.65
09/01/2022	INTEREST	Monthly Interest	$5.06	$1,343.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.13	$1,338.53
08/01/2022	INTEREST	Monthly Interest	$5.06	$1,332.40
07/12/2022	BILL	RCE DEVELOPMENT LLC	$612.51	$1,327.34
07/01/2022	INTEREST	Monthly Interest	$5.06	$714.83
06/01/2022	INTEREST	Monthly Interest	$5.06	$709.77
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$704.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.47	$697.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.30	$655.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.17	$627.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.07	$612.77
07/14/2021	BILL	RCE DEVELOPMENT LLC	$606.70	$606.70
06/15/2021	PAYMENT	ECT CASH	$-1.00	$0.00
02/12/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2814	$-144.13	$1.00
01/15/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2776	$-144.13	$145.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.77	$289.26
10/21/2020	PAYMENT	PARK PALCE COMMUNITIES MANAGEM CHECK NUM: 2684	$-149.90	$283.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.77	$433.39
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-679.50	$427.62
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-144.14	$1,107.12
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$1,251.26
07/15/2020	BILL	RCE DEVELOPMENT LLC	$576.50	$1,251.23
06/30/2020	INTEREST	Monthly Interest	$4.77	$674.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.77	$669.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$665.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.06	$658.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$618.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.76	$618.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.31	$592.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.72	$578.06
07/10/2019	BILL	RCE DEVELOPMENT LLC	$572.34	$572.34
05/15/2019	PAYMENT	COMMUNITIES, PARK PLACE CHECK BANK: OP INTERNET NUM: 133636508	$-479.07	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$479.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.59	$472.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.22	$446.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.69	$432.26
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 147825	$-142.24	$426.57
07/09/2018	BILL	RCE DEVELOPMENT LLC	$568.81	$568.81
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113715	$-142.00	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 104308	$-142.00	$142.00
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 161132	$-142.00	$284.00
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 198236	$-142.02	$426.00
07/07/2017	BILL	RCE DEVELOPMENT LLC	$568.02	$568.02
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 109996	$-146.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.64	$146.59
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 195755	$-146.59	$140.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$287.54
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 188627	$-140.95	$281.90
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 195438	$-140.96	$422.85
07/08/2016	BILL	RCE DEVELOPMENT LLC	$563.81	$563.81
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-160.03	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-160.03	$160.03
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-160.03	$320.06
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-160.03	$480.09
07/08/2015	BILL	RCE DEVELOPMENT LLC	$640.12	$640.12
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-166.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.40	$166.38
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-159.98	$159.98
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-159.98	$319.96
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-159.99	$479.94
07/10/2014	BILL	RCE DEVELOPMENT LLC	$639.93	$639.93
02/28/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6578	$-159.73	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-159.73	$159.73
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-159.73	$319.46
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-159.74	$479.19
07/16/2013	BILL	RCE DEVELOPMENT LLC	$638.93	$638.93
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-152.46	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-152.46	$152.46
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-152.46	$304.92
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-152.48	$457.38
07/10/2012	BILL	RCE DEVELOPMENT LLC	$609.86	$609.86
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-151.96	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-6.08	$151.96
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.24	$158.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$158.28
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-151.96	$158.04
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5544	$-151.96	$310.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$461.96
08/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5509	$-151.99	$455.88
07/14/2011	BILL	RCE DEVELOPMENT LLC	$607.87	$607.87
04/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5421	$-691.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.07	$691.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.04	$649.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.03	$622.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.01	$606.99
07/14/2010	BILL	BOCA RATON CAPITAL LP	$600.98	$600.98
04/14/2010	PAYMENT	JEFFREY WATSON CREDIT: D BANK: INTERNET PMT	$-663.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.40	$663.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.97	$623.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.43	$597.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$582.87
07/21/2009	BILL	BOCA RATON CAPITAL LP	$577.10	$577.10
04/27/2009	PAYMENT	BOCA RATON CAPITAL LP CREDIT: D	$-307.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.36	$307.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.74	$292.86
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-156.75	$287.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.45	$443.87
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1383	$-143.58	$436.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.74	$580.00
07/14/2008	BILL	BOCA RATON CAPITAL LP	$574.26	$574.26
03/31/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1317	$-313.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.26	$313.70
02/04/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1291	$-148.29	$299.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.26	$447.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.70	$433.47
08/16/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1216	$-142.61	$427.77
07/13/2007	BILL	BOCA RATON CAPITAL LP	$570.38	$570.38
04/02/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1151	$-471.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.58	$471.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.21	$446.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.69	$432.08
08/24/2006	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1046	$-142.15	$426.39
07/19/2006	BILL	BOCA RATON CAPITAL LP	$568.54	$568.54
03/06/2006	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 521	$-169.22	$0.00
12/30/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 502	$-169.22	$169.22
10/03/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 448	$-169.22	$338.44
08/24/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 429	$-169.23	$507.66
07/21/2005	BILL	SHADY ELMS MOBILE HOME PARK LL	$676.89	$676.89
03/30/2005	PAYMENT	@	$-164.40	$0.00
12/30/2004	PAYMENT	@	$-164.40	$164.40
10/06/2004	PAYMENT	@	$-164.40	$328.80
08/09/2004	PAYMENT	@	$-170.98	$493.20
07/01/2004	PENALTY	Penalty 04-05	$6.58	$664.18
07/01/2004	BILL	SIDOW, JAMES O & MARIE @	$657.60	$657.60
01/30/2004	PAYMENT	@	$-159.20	$0.00
01/05/2004	PAYMENT	@	$-159.20	$159.20
10/01/2003	PAYMENT	@	$-159.20	$318.40
08/15/2003	PAYMENT	@	$-159.23	$477.60
07/01/2003	BILL	FOURNIER, LAWRENCE E & @	$636.83	$636.83