Tax Account 001-448-001

Print Page · · Payments Cart · New Search

Owners

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

628064

Account Summary

Account ID	001-448-001
Account Type	Real Estate
Location	446 GRANT AVE ELKO CITY
Balance	$2,454.74
Currently Due	$2,172.37

Account ID

001-448-001

Account Type

Real Estate

Location

446 GRANT AVE
ELKO CITY

Balance

$2,454.74

Currently Due

$2,172.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.85
Total	$1,169.42
Paid	$0.00
Balance	$1,169.42
Due	$2,172.37
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

$1,129.85

Total

$1,169.42

Paid

$0.00

Balance

$1,169.42

Due

$2,172.37

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	$282.74	$11.31	$282.74	$0.00	$1,579.37
2	10/07/2024	10/17/2024	Past due	$282.37	$28.26	$282.37	$0.00	$1,890.00
3	01/06/2025	01/16/2025	Due	$282.37	$0.00	$282.37	$0.00	$2,172.37
4	03/03/2025	03/13/2025	Due	$282.37	$0.00	$282.37	$0.00	$2,454.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,072.71	$167.91	$0.00	$1,285.32	$1,285.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$997.25	$149.59	$1,146.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$984.93	$245.05	$1,229.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$908.43	$18.16	$926.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$897.73	$164.10	$1,061.83	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$887.55	$78.01	$965.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$883.45	$0.00	$883.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$872.07	$17.44	$889.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$867.75	$0.00	$867.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$846.54	$8.47	$855.01	$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	$8.94	$2,454.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.26	$2,445.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.94	$2,417.54
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.94	$2,408.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.31	$2,399.66
07/10/2024	BILL	RCE DEVELOPMENT LLC	$1,129.85	$2,388.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.94	$1,258.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.94	$1,249.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,240.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.09	$1,233.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.27	$1,158.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.82	$1,110.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.73	$1,083.44
07/12/2023	BILL	RCE DEVELOPMENT LLC	$1,072.71	$1,072.71
04/26/2023	PAYMENT	MANAGEMENT, PARK PLACE COMMUNI CHECK BANK: OP INTERNET NUM: ZVLL76VPL	$-2,376.82	$0.00
04/03/2023	INTEREST	Monthly Interest	$8.21	$2,376.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.81	$2,368.61
03/01/2023	INTEREST	Monthly Interest	$8.21	$2,298.80
02/01/2023	INTEREST	Monthly Interest	$8.21	$2,290.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.88	$2,282.38
01/03/2023	INTEREST	Monthly Interest	$8.21	$2,237.50
12/01/2022	INTEREST	Monthly Interest	$8.21	$2,229.29
11/01/2022	INTEREST	Monthly Interest	$8.21	$2,221.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.93	$2,212.87
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-8.21	$2,187.94
10/04/2022	INTEREST	Monthly Interest	$8.21	$2,196.15
10/03/2022	INTEREST	Monthly Interest	$8.21	$2,187.94
09/01/2022	INTEREST	Monthly Interest	$8.21	$2,179.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.97	$2,171.52
08/01/2022	INTEREST	Monthly Interest	$8.21	$2,161.55
07/12/2022	BILL	RCE DEVELOPMENT LLC	$997.25	$2,153.34
07/01/2022	INTEREST	Monthly Interest	$8.21	$1,156.09
06/01/2022	INTEREST	Monthly Interest	$8.21	$1,147.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,139.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.95	$1,132.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.32	$1,063.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.62	$1,019.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.85	$994.78
07/14/2021	BILL	RCE DEVELOPMENT LLC	$984.93	$984.93
06/15/2021	PAYMENT	ECT CASH	$-1.60	$0.00
02/12/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2814	$-227.10	$1.60
01/15/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2776	$-227.10	$228.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.08	$455.80
10/21/2020	PAYMENT	PARK PALCE COMMUNITIES MANAGEM CHECK NUM: 2684	$-236.18	$446.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.08	$682.90
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-1,061.83	$673.82
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-227.13	$1,735.65
07/15/2020	BILL	RCE DEVELOPMENT LLC	$908.43	$1,962.78
06/30/2020	INTEREST	Monthly Interest	$7.48	$1,054.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.48	$1,046.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,039.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.84	$1,032.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$969.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.40	$969.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.44	$929.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.98	$906.71
07/10/2019	BILL	RCE DEVELOPMENT LLC	$897.73	$897.73
05/15/2019	PAYMENT	COMMUNITIES, PARK PLACE CHECK BANK: OP INTERNET NUM: 133636665	$-743.65	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$743.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.94	$736.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.19	$696.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$674.52
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 147825	$-221.91	$665.64
07/09/2018	BILL	RCE DEVELOPMENT LLC	$887.55	$887.55
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113715	$-220.86	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 104308	$-220.86	$220.86
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 163808	$-220.86	$441.72
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 140689	$-220.87	$662.58
07/07/2017	BILL	RCE DEVELOPMENT LLC	$883.45	$883.45
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 194158	$-226.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.72	$226.73
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 132114	$-226.73	$218.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.72	$444.74
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 103182	$-218.01	$436.02
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 196075	$-218.04	$654.03
07/08/2016	BILL	RCE DEVELOPMENT LLC	$872.07	$872.07
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-216.93	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-216.93	$216.93
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-216.93	$433.86
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-216.96	$650.79
07/08/2015	BILL	RCE DEVELOPMENT LLC	$867.75	$867.75
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-220.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.47	$220.10
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-211.63	$211.63
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-211.63	$423.26
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-211.65	$634.89
07/10/2014	BILL	RCE DEVELOPMENT LLC	$846.54	$846.54
02/28/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6578	$-211.38	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-211.38	$211.38
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-211.38	$422.76
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-211.40	$634.14
07/16/2013	BILL	RCE DEVELOPMENT LLC	$845.54	$845.54
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-244.32	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-244.32	$244.32
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-244.32	$488.64
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-244.35	$732.96
07/10/2012	BILL	RCE DEVELOPMENT LLC	$977.31	$977.31
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-242.36	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-9.69	$242.36
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.39	$252.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$252.44
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-242.36	$252.05
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5544	$-242.36	$494.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.69	$736.77
08/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5509	$-242.36	$727.08
07/14/2011	BILL	RCE DEVELOPMENT LLC	$969.44	$969.44
04/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5421	$-1,057.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.38	$1,057.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.39	$993.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.99	$951.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.20	$928.97
07/14/2010	BILL	BOCA RATON CAPITAL LP	$919.77	$919.77
04/14/2010	PAYMENT	JEFFREY WATSON CREDIT: D BANK: INTERNET PMT	$-1,125.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.49	$1,125.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.03	$1,056.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.46	$1,012.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.78	$988.19
07/21/2009	BILL	BOCA RATON CAPITAL LP	$978.41	$978.41
04/27/2009	PAYMENT	BOCA RATON CAPITAL LP CREDIT: D	$-519.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.27	$519.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.71	$495.13
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-265.02	$485.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.60	$750.44
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1383	$-242.73	$737.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.71	$980.57
07/14/2008	BILL	BOCA RATON CAPITAL LP	$970.86	$970.86
03/31/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1317	$-528.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.01	$528.26
02/04/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1291	$-249.72	$504.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.01	$753.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.60	$729.96
08/16/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1216	$-240.15	$720.36
07/13/2007	BILL	BOCA RATON CAPITAL LP	$960.51	$960.51
04/02/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1151	$-793.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.01	$793.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.89	$750.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.56	$726.35
08/24/2006	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1046	$-238.93	$716.79
07/19/2006	BILL	BOCA RATON CAPITAL LP	$955.72	$955.72
03/06/2006	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 521	$-285.44	$0.00
12/30/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 502	$-285.44	$285.44
10/03/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 448	$-285.44	$570.88
08/24/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 429	$-285.44	$856.32
07/21/2005	BILL	SHADY ELMS MOBILE HOME PARK LL	$1,141.76	$1,141.76
03/30/2005	PAYMENT	@	$-277.17	$0.00
12/30/2004	PAYMENT	@	$-277.17	$277.17
10/06/2004	PAYMENT	@	$-277.17	$554.34
08/09/2004	PAYMENT	@	$-288.26	$831.51
07/01/2004	PENALTY	Penalty 04-05	$11.09	$1,119.77
07/01/2004	BILL	SIDOW, JAMES O & MARIE @	$1,108.68	$1,108.68
01/30/2004	PAYMENT	@	$-268.14	$0.00
01/05/2004	PAYMENT	@	$-268.14	$268.14
10/01/2003	PAYMENT	@	$-268.14	$536.28
08/15/2003	PAYMENT	@	$-268.16	$804.42
07/01/2003	BILL	FOURNIER, LAWRENCE E & @	$1,072.58	$1,072.58