Tax Account 001-447-001

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Owners

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

628064

Account Summary

Account ID	001-447-001
Account Type	Real Estate
Location	440 GRANT AVE ELKO CITY
Balance	$3,272.24
Currently Due	$2,112.32

Account ID

001-447-001

Account Type

Real Estate

Location

440 GRANT AVE
ELKO CITY

Balance

$3,272.24

Currently Due

$2,112.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.01
Total	$1,562.49
Paid	$0.00
Balance	$1,562.49
Due	$2,112.32
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

$1,547.01

Total

$1,562.49

Paid

$0.00

Balance

$1,562.49

Due

$2,112.32

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	$387.09	$15.48	$387.09	$0.00	$2,112.32
2	10/07/2024	10/17/2024	Due	$386.64	$0.00	$386.64	$0.00	$2,498.96
3	01/06/2025	01/16/2025	Due	$386.64	$0.00	$386.64	$0.00	$2,885.60
4	03/03/2025	03/13/2025	Due	$386.64	$0.00	$386.64	$0.00	$3,272.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,449.14	$224.37	$0.00	$1,709.75	$1,709.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,341.95	$201.30	$1,543.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,312.08	$324.04	$1,636.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,241.93	$27.86	$1,269.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,209.60	$218.68	$1,428.28	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$1,199.74	$102.98	$1,302.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,182.68	$0.00	$1,182.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,175.13	$23.50	$1,198.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,200.45	$0.00	$1,200.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,190.80	$11.91	$1,202.71	$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	.51
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$12.08	$3,272.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.48	$3,260.16
07/10/2024	BILL	RCE DEVELOPMENT LLC	$1,547.01	$3,244.68
07/02/2024	INTEREST	INTEREST FOR 07/2024	$12.08	$1,697.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.08	$1,685.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,673.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.44	$1,666.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.21	$1,565.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.23	$1,499.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.49	$1,463.63
07/12/2023	BILL	RCE DEVELOPMENT LLC	$1,449.14	$1,449.14
04/26/2023	PAYMENT	MANAGEMENT, PARK PLACE COMMUNI CHECK BANK: OP INTERNET NUM: ZVLL76VPL	$-3,179.37	$0.00
04/03/2023	INTEREST	Monthly Interest	$10.93	$3,179.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$93.94	$3,168.44
03/01/2023	INTEREST	Monthly Interest	$10.93	$3,074.50
02/01/2023	INTEREST	Monthly Interest	$10.93	$3,063.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.39	$3,052.64
01/03/2023	INTEREST	Monthly Interest	$10.93	$2,992.25
12/01/2022	INTEREST	Monthly Interest	$10.93	$2,981.32
11/01/2022	INTEREST	Monthly Interest	$10.93	$2,970.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.55	$2,959.46
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-10.93	$2,925.91
10/04/2022	INTEREST	Monthly Interest	$10.93	$2,936.84
10/03/2022	INTEREST	Monthly Interest	$10.93	$2,925.91
09/01/2022	INTEREST	Monthly Interest	$10.93	$2,914.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.42	$2,904.05
08/01/2022	INTEREST	Monthly Interest	$10.93	$2,890.63
07/12/2022	BILL	RCE DEVELOPMENT LLC	$1,341.95	$2,879.70
07/01/2022	INTEREST	Monthly Interest	$10.93	$1,537.75
06/01/2022	INTEREST	Monthly Interest	$10.93	$1,526.82
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,515.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$91.85	$1,508.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.04	$1,417.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.80	$1,358.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.12	$1,325.20
07/14/2021	BILL	RCE DEVELOPMENT LLC	$1,312.08	$1,312.08
06/15/2021	PAYMENT	ECT CASH	$-2.37	$0.00
02/12/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2814	$-311.22	$2.37
01/15/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2776	$-311.22	$313.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.45	$624.81
10/21/2020	PAYMENT	PARK PALCE COMMUNITIES MANAGEM CHECK NUM: 2684	$-323.67	$612.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.45	$936.03
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-1,428.28	$923.58
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-311.23	$2,351.86
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.96	$2,663.09
07/15/2020	BILL	RCE DEVELOPMENT LLC	$1,241.93	$2,660.13
06/30/2020	INTEREST	Monthly Interest	$10.08	$1,418.20
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.08	$1,408.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,398.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.67	$1,391.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,306.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.43	$1,306.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.24	$1,251.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.10	$1,221.70
07/10/2019	BILL	RCE DEVELOPMENT LLC	$1,209.60	$1,209.60
05/15/2019	PAYMENT	COMMUNITIES, PARK PLACE CHECK BANK: OP INTERNET NUM: 133636600	$-1,002.74	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,002.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.99	$995.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.99	$941.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.00	$911.76
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 147825	$-299.98	$899.76
07/09/2018	BILL	RCE DEVELOPMENT LLC	$1,199.74	$1,199.74
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113715	$-295.67	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 104308	$-295.67	$295.67
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 160250	$-295.67	$591.34
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111266	$-295.67	$887.01
07/07/2017	BILL	RCE DEVELOPMENT LLC	$1,182.68	$1,182.68
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 137142	$-305.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.75	$305.53
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 127703	$-305.53	$293.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.75	$599.31
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 195191	$-293.78	$587.56
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 104150	$-293.79	$881.34
07/08/2016	BILL	RCE DEVELOPMENT LLC	$1,175.13	$1,175.13
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-300.11	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-300.11	$300.11
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-300.11	$600.22
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-300.12	$900.33
07/08/2015	BILL	RCE DEVELOPMENT LLC	$1,200.45	$1,200.45
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-309.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.91	$309.61
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-297.70	$297.70
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-297.70	$595.40
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-297.70	$893.10
07/10/2014	BILL	RCE DEVELOPMENT LLC	$1,190.80	$1,190.80
02/28/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6578	$-288.70	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-288.70	$288.70
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-288.70	$577.40
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-288.70	$866.10
07/16/2013	BILL	RCE DEVELOPMENT LLC	$1,154.80	$1,154.80
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-304.96	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-304.96	$304.96
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-304.96	$609.92
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-304.97	$914.88
07/10/2012	BILL	RCE DEVELOPMENT LLC	$1,219.85	$1,219.85
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-299.46	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-11.98	$299.46
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.48	$311.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$311.92
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-299.46	$311.44
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5544	$-299.46	$610.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.98	$910.36
08/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5509	$-299.46	$898.38
07/14/2011	BILL	RCE DEVELOPMENT LLC	$1,197.84	$1,197.84
03/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5414	$-33.00	$0.00
02/23/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5395	$-717.92	$33.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.64	$750.92
10/25/2010	PAYMENT	RCE DEVELOMENT LLC CHECK NUM: 5328	$-358.96	$732.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.36	$1,091.24
08/24/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5290	$-358.97	$1,076.88
07/14/2010	BILL	BOCA RATON CAPITAL LP	$1,435.85	$1,435.85
04/14/2010	PAYMENT	JEFFREY WATSON CREDIT: D BANK: INTERNET PMT	$-1,446.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.05	$1,446.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.61	$1,358.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.45	$1,301.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.58	$1,270.48
07/21/2009	BILL	BOCA RATON CAPITAL LP	$1,257.90	$1,257.90
04/27/2009	PAYMENT	BOCA RATON CAPITAL LP CREDIT: D	$-661.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.91	$661.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.36	$630.52
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-337.49	$618.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.05	$955.65
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1383	$-309.09	$939.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.36	$1,248.69
07/14/2008	BILL	BOCA RATON CAPITAL LP	$1,236.33	$1,236.33
03/31/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1317	$-670.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.47	$670.24
02/04/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1291	$-316.84	$639.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.47	$956.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.19	$926.14
08/16/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1216	$-304.65	$913.95
07/13/2007	BILL	BOCA RATON CAPITAL LP	$1,218.60	$1,218.60
04/02/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1151	$-1,004.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.48	$1,004.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.26	$950.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.11	$920.03
08/24/2006	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1046	$-302.64	$907.92
07/19/2006	BILL	BOCA RATON CAPITAL LP	$1,210.56	$1,210.56
03/06/2006	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 521	$-323.68	$0.00
12/30/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 502	$-323.68	$323.68
10/03/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 448	$-323.68	$647.36
08/24/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 429	$-323.70	$971.04
07/21/2005	BILL	SHADY ELMS MOBILE HOME PARK LL	$1,294.74	$1,294.74
03/30/2005	PAYMENT	@	$-312.49	$0.00
12/30/2004	PAYMENT	@	$-312.49	$312.49
10/06/2004	PAYMENT	@	$-312.49	$624.98
08/09/2004	PAYMENT	@	$-325.02	$937.47
07/01/2004	PENALTY	Penalty 04-05	$12.50	$1,262.49
07/01/2004	BILL	SIDOW, JAMES O & MARIE @	$1,249.99	$1,249.99
01/30/2004	PAYMENT	@	$-301.27	$0.00
01/05/2004	PAYMENT	@	$-301.27	$301.27
10/01/2003	PAYMENT	@	$-301.27	$602.54
08/15/2003	PAYMENT	@	$-301.28	$903.81
07/01/2003	BILL	FOURNIER, LAWRENCE E & @	$1,205.09	$1,205.09