Tax Account 001-462-006

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Owners

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

628064

Account Summary

Account ID	001-462-006
Account Type	Real Estate
Location	440 GRANT AVE ELKO CITY
Balance	$3,861.56
Currently Due	$2,504.66

Account ID

001-462-006

Account Type

Real Estate

Location

440 GRANT AVE
ELKO CITY

Balance

$3,861.56

Currently Due

$2,504.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.65
Total	$1,827.76
Paid	$0.00
Balance	$1,827.76
Due	$2,504.66
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

$1,809.65

Total

$1,827.76

Paid

$0.00

Balance

$1,827.76

Due

$2,504.66

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	$452.75	$18.11	$452.75	$0.00	$2,504.66
2	10/07/2024	10/17/2024	Due	$452.30	$0.00	$452.30	$0.00	$2,956.96
3	01/06/2025	01/16/2025	Due	$452.30	$0.00	$452.30	$0.00	$3,409.26
4	03/03/2025	03/13/2025	Due	$452.30	$0.00	$452.30	$0.00	$3,861.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,724.95	$265.74	$0.00	$2,033.80	$2,033.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,400.88	$0.00	$1,400.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,383.50	$249.13	$1,632.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,204.74	$48.25	$1,252.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,193.24	$215.81	$1,409.05	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$1,182.99	$101.63	$1,284.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,177.56	$0.00	$1,177.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,163.22	$23.26	$1,186.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,162.25	$0.00	$1,162.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,161.02	$11.61	$1,172.63	$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	$14.37	$3,861.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.11	$3,847.19
07/10/2024	BILL	RCE DEVELOPMENT LLC	$1,809.65	$3,829.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$14.37	$2,019.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$14.37	$2,005.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,990.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.75	$1,983.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.62	$1,862.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.12	$1,785.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.25	$1,742.20
07/12/2023	BILL	RCE DEVELOPMENT LLC	$1,724.95	$1,724.95
08/09/2022	PAYMENT	MANAGEMENT MAN, PARK PLACE CO CHECK BANK: OP INTERNET NUM: CBRB8MZNL	$-3,033.51	$0.00
08/01/2022	INTEREST	Monthly Interest	$11.53	$3,033.51
07/12/2022	BILL	RCE DEVELOPMENT LLC	$1,400.88	$3,021.98
07/01/2022	INTEREST	Monthly Interest	$11.53	$1,621.10
06/01/2022	INTEREST	Monthly Interest	$11.53	$1,609.57
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,598.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.85	$1,591.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.26	$1,494.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.59	$1,431.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.84	$1,397.34
07/14/2021	BILL	RCE DEVELOPMENT LLC	$1,383.50	$1,383.50
02/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2684	$-264.00	$0.00
02/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2776	$-301.18	$264.00
02/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2684	$264.00	$565.18
02/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2776	$301.18	$301.18
02/09/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$9.94	$0.00
02/05/2021	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2810	$-417.06	$-9.94
01/15/2021	VOID	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2776	$-301.18	$407.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.61	$708.30
10/21/2020	VOID	PARK PALCE COMMUNITIES MANAGEM CHECK NUM: 2684	$-264.00	$688.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.08	$952.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.62	$935.61
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-1,409.05	$933.99
08/11/2020	PAYMENT	PARK PLACE COMMUNITIES MANAGEM CHECK NUM: 2547	$-260.81	$2,343.04
07/15/2020	BILL	RCE DEVELOPMENT LLC	$1,204.74	$2,603.85
06/30/2020	INTEREST	Monthly Interest	$9.94	$1,399.11
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$9.94	$1,389.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,379.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.53	$1,372.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,288.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.70	$1,288.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.83	$1,235.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.93	$1,205.17
07/10/2019	BILL	RCE DEVELOPMENT LLC	$1,193.24	$1,193.24
05/15/2019	PAYMENT	COMMUNITIES, PARK PLACE CHECK BANK: OP INTERNET NUM: 133636720	$-988.85	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$988.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.23	$981.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.57	$928.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.83	$899.05
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 147825	$-295.77	$887.22
07/09/2018	BILL	RCE DEVELOPMENT LLC	$1,182.99	$1,182.99
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113715	$-294.39	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 104308	$-294.39	$294.39
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 163808	$-294.39	$588.78
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 101570	$-294.39	$883.17
07/07/2017	BILL	RCE DEVELOPMENT LLC	$1,177.56	$1,177.56
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 179633	$-302.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.63	$302.43
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 179470	$-302.43	$290.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.63	$593.23
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 173712	$-290.80	$581.60
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 179352	$-290.82	$872.40
07/08/2016	BILL	RCE DEVELOPMENT LLC	$1,163.22	$1,163.22
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-290.56	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-290.56	$290.56
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-290.56	$581.12
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-290.57	$871.68
07/08/2015	BILL	RCE DEVELOPMENT LLC	$1,162.25	$1,162.25
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-301.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.61	$301.86
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-290.25	$290.25
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-290.25	$580.50
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-290.27	$870.75
07/10/2014	BILL	RCE DEVELOPMENT LLC	$1,161.02	$1,161.02
02/28/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6578	$-290.00	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-290.00	$290.00
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-290.00	$580.00
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-290.02	$870.00
07/16/2013	BILL	RCE DEVELOPMENT LLC	$1,160.02	$1,160.02
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-287.02	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-287.02	$287.02
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-287.02	$574.04
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-287.02	$861.06
07/10/2012	BILL	RCE DEVELOPMENT LLC	$1,148.08	$1,148.08
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-289.80	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-11.59	$289.80
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$301.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.46	$301.85
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-289.80	$301.39
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5541	$-289.80	$591.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.59	$880.99
08/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5510	$-289.82	$869.40
07/14/2011	BILL	RCE DEVELOPMENT LLC	$1,159.22	$1,159.22
04/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5421	$-1,323.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.57	$1,323.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.80	$1,243.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.78	$1,191.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.51	$1,162.52
07/14/2010	BILL	BOCA RATON CAPITAL LP	$1,151.01	$1,151.01
04/14/2010	PAYMENT	JEFFREY WATSON CREDIT: D BANK: INTERNET PMT	$-1,392.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.74	$1,392.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.48	$1,307.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.27	$1,253.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.11	$1,222.74
07/21/2009	BILL	BOCA RATON CAPITAL LP	$1,210.63	$1,210.63
04/27/2009	PAYMENT	BOCA RATON CAPITAL LP CREDIT: D	$-644.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.10	$644.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.04	$614.10
12/02/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1408	$-328.70	$602.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.63	$930.76
10/09/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1383	$-301.03	$915.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.04	$1,216.16
07/14/2008	BILL	BOCA RATON CAPITAL LP	$1,204.12	$1,204.12
03/31/2008	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 1317	$-657.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.88	$657.36
02/04/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1291	$-328.68	$627.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.88	$956.16
01/08/2008	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1285	$-310.76	$926.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.88	$1,237.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.95	$1,207.16
07/13/2007	BILL	BOCA RATON CAPITAL LP	$1,195.21	$1,195.21
04/02/2007	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1151	$-988.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.59	$988.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.77	$934.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.91	$905.13
08/24/2006	PAYMENT	BOCA RATON CAPITAL LP CHECK NUM: 1046	$-297.76	$893.22
07/19/2006	BILL	BOCA RATON CAPITAL LP	$1,190.98	$1,190.98
03/06/2006	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 521	$-292.86	$0.00
12/30/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 502	$-292.86	$292.86
10/03/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK LL CHECK NUM: 448	$-292.86	$585.72
08/24/2005	PAYMENT	SHADY ELMS MOBILE HOME PARK CHECK NUM: 429	$-292.87	$878.58
07/21/2005	BILL	SHADY ELMS MOBILE HOME PARK LL	$1,171.45	$1,171.45
03/30/2005	PAYMENT	@	$-284.55	$0.00
12/30/2004	PAYMENT	@	$-284.55	$284.55
10/06/2004	PAYMENT	@	$-284.55	$569.10
08/09/2004	PAYMENT	@	$-295.96	$853.65
07/01/2004	PENALTY	Penalty 04-05	$11.38	$1,149.61
07/01/2004	BILL	SIDOW, JAMES O & MARIE @	$1,138.23	$1,138.23
01/30/2004	PAYMENT	@	$-275.56	$0.00
01/05/2004	PAYMENT	@	$-275.56	$275.56
10/01/2003	PAYMENT	@	$-275.56	$551.12
08/15/2003	PAYMENT	@	$-275.57	$826.68
07/01/2003	BILL	FOURNIER, LAWRENCE E & @	$1,102.25	$1,102.25