Tax Account 001-560-071

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Owners

RERE LLC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706

796503

Account Summary

Account ID	001-560-071
Account Type	Real Estate
Location	2210 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-560-071

Account Type

Real Estate

Location

2210 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.82
Total	$3,533.85
Paid	$3,533.85
Balance	$0.00
Due	$0.00
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

$3,417.82

Total

$3,533.85

Paid

$3,533.85

Balance

$0.00

Due

$0.00

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	Paid	$805.40	$32.22	$805.40	$837.62	$0.00
2	10/07/2024	10/17/2024	Paid	$870.80	$83.81	$870.80	$954.61	$0.00
3	01/06/2025	01/16/2025	Paid	$870.80	$0.00	$870.80	$870.80	$0.00
4	03/03/2025	03/13/2025	Paid	$870.82	$0.00	$870.82	$870.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.15	$275.39	$3,257.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,761.41	$220.92	$2,982.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,702.89	$0.00	$2,702.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,569.94	$62.68	$2,632.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,507.77	$0.00	$2,507.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,423.77	$84.83	$2,508.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,489.31	$24.89	$2,514.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,568.37	$25.68	$2,594.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,585.54	$25.86	$2,611.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,651.17	$26.51	$2,677.68	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
11/05/2024	PAYMENT	RERE LLC CHECK 003559	$-3,533.85	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.81	$3,533.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.27	$3,450.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.22	$3,252.77
07/10/2024	BILL	RERE LLC	$3,220.55	$3,220.55
06/27/2024	PAYMENT	NATHAN BECK ONLINE	$-2,482.16	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,482.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.20	$2,475.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.55	$2,340.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.82	$2,266.41
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-775.38	$2,236.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.82	$3,011.97
07/12/2023	BILL	RERE LLC	$2,982.15	$2,982.15
02/09/2023	PAYMENT	RERE LLC CHECK NUM: 3433	$-2,982.33	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$124.26	$2,982.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$69.04	$2,858.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.62	$2,789.03
07/12/2022	BILL	RERE LLC	$2,761.41	$2,761.41
10/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35088	$-1,351.44	$0.00
10/15/2021	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 021101503155974	$-675.72	$1,351.44
08/12/2021	PAYMENT	COMFORTS OF HOME CHECK NUM: 5285	$-675.73	$2,027.16
07/14/2021	BILL	SILVER STREET PROPERTIES LLC	$2,702.89	$2,702.89
04/14/2021	PAYMENT	COMFORTS OF HOME LLC CHECK NUM: 5277	$-62.46	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.40	$62.46
02/09/2021	PAYMENT	COMFORTS OF HOME LLC CHECK NUM: 0000005272	$-1,285.10	$60.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.41	$1,345.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$1,311.75
09/09/2020	PAYMENT	COMFORTS OF HOME LLC CHECK NUM: 0000005262	$-1,285.06	$1,310.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.70	$2,595.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$2,570.08
07/15/2020	BILL	SILVER STREET PROPERTIES LLC	$2,569.94	$2,569.94
03/02/2020	PAYMENT	COMFORTS OF HOM CHECK NUM: ACH	$-626.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$626.94
01/03/2020	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 020010303244315	$-626.94	$626.94
10/11/2019	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 019101103176173	$-626.94	$1,253.88
07/12/2019	PAYMENT	EZELL, MARCY CHECK BANK: OP INTERNET NUM: 134151325	$-626.95	$1,880.82
07/10/2019	BILL	SILVER STREET PROPERTIES LLC	$2,507.77	$2,507.77
04/05/2019	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 019040503117436	$-1,296.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.59	$1,296.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.24	$1,236.10
09/20/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018092003046586	$-605.93	$1,211.86
08/21/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018082103066681	$-605.98	$1,817.79
07/09/2018	BILL	SILVER STREET PROPERTIES LLC	$2,423.77	$2,423.77
04/11/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018041103048332	$-24.89	$0.00
04/09/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018040903057114	$-622.32	$24.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.89	$647.21
12/19/2017	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 017121903076360	$-622.32	$622.32
09/20/2017	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 017092003048614	$-622.32	$1,244.64
08/11/2017	PAYMENT	PROPERTIES, SILVER STREET CHECK BANK: OP INTERNET NUM: 125472193	$-622.35	$1,866.96
07/07/2017	BILL	SILVER STREET PROPERTIES LLC	$2,489.31	$2,489.31
03/30/2017	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 017033003047595	$-667.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.68	$667.77
12/22/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016122203041000	$-642.09	$642.09
09/30/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016093003163415	$-642.09	$1,284.18
08/11/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016081103043421	$-642.10	$1,926.27
07/08/2016	BILL	SILVER STREET PROPERTIES LLC	$2,568.37	$2,568.37
03/01/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016030103154890	$-646.38	$0.00
01/12/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016011203072925	$-646.38	$646.38
11/05/2015	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 015110503057537	$-25.86	$1,292.76
10/23/2015	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 015102303067925	$-646.38	$1,318.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.86	$1,965.00
08/25/2015	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 155	$-646.40	$1,939.14
07/08/2015	BILL	SILVER STREET PROPERTIES LLC	$2,585.54	$2,585.54
02/20/2015	PAYMENT	EZELL, MARCY CHECK BANK: OP INTERNET NUM: 112400461	$-1,352.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.51	$1,352.09
10/03/2014	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 014100303113918	$-662.79	$1,325.58
08/18/2014	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 014081803057661	$-662.80	$1,988.37
07/10/2014	BILL	SILVER STREET PROPERTIES LLC	$2,651.17	$2,651.17
04/03/2014	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1106	$-1,428.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.74	$1,428.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.69	$1,361.43
10/16/2013	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1102	$-1,386.46	$1,334.74
10/08/2013	AMENDMENT	Returned check charge	$25.00	$2,721.20
10/08/2013	ADJUSTMENT	Official Pymts CHARGEBACK BANK: OP INTERNET NUM: 105224135	$1,361.46	$2,696.20
10/03/2013	VOID	PROPERTIES, SILVER STREET CHECK BANK: OP INTERNET NUM: 105224135	$-1,361.46	$1,334.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.70	$2,696.20
07/16/2013	BILL	SILVER STREET PROPERTIES LLC	$2,669.50	$2,669.50
02/27/2013	PAYMENT	SILVER STREET P CHECK BANK: WF INTERNET NUM: 013022703041744	$-673.61	$0.00
02/25/2013	PAYMENT	SILVER STREET P CHECK BANK: WF INTERNET NUM: 013022503043664	$-647.70	$673.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.91	$1,321.31
09/25/2012	PAYMENT	SILVER STREET P CHECK BANK: WF INTERNET NUM: 012092503058353	$-647.70	$1,295.40
08/15/2012	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1092	$-647.73	$1,943.10
07/10/2012	BILL	SILVER STREET PROPERTIES LLC	$2,590.83	$2,590.83
04/05/2012	PAYMENT	SILVER STREET P CHECK BANK: WF INTERNET NUM: 012040503050646	$-670.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.78	$670.25
02/08/2012	PAYMENT	SILVER STREET P CHECK BANK: WF INTERNET NUM: 012020803044813	$-116.01	$644.47
01/30/2012	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1082	$-2,023.67	$760.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$116.01	$2,784.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.45	$2,668.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.78	$2,603.69
07/14/2011	BILL	SILVER STREET PROPERTIES LLC	$2,577.91	$2,577.91
03/11/2011	PAYMENT	SILVER STREET P CHECK BANK: WF INTERNET NUM: 011031103064100	$-2,981.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.24	$2,981.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.02	$2,857.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.61	$2,788.46
07/14/2010	BILL	SILVER STREET PROPERTIES LLC	$2,760.85	$2,760.85
04/01/2010	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 86011	$-3.00	$0.00
04/01/2010	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 86011	$-2,271.99	$3.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.34	$2,274.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.52	$2,151.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.41	$2,083.13
09/14/2009	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 6939	$-685.24	$2,055.72
07/21/2009	BILL	SILVER STREET PROPERTIES LLC	$2,740.96	$2,740.96
02/17/2009	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1060	$-704.86	$0.00
02/17/2009	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1061	$-1,423.28	$704.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.78	$2,128.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.11	$2,060.36
08/05/2008	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1054	$-677.78	$2,033.25
07/14/2008	BILL	SILVER STREET PROPERTIES LLC	$2,711.03	$2,711.03
03/05/2008	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1029	$-712.90	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.14	$712.90
01/08/2008	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1024	$-683.34	$711.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.09	$1,395.10
10/03/2007	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1013	$-683.34	$1,394.01
09/06/2007	PAYMENT	SILVER STREET PROPERTIES LLC CHECK NUM: 1009	$-683.35	$2,077.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.33	$2,760.70
07/13/2007	BILL	SILVER STREET PROPERTIES LLC	$2,733.37	$2,733.37
02/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 27368	$-1,351.46	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.50	$1,351.46
09/26/2006	PAYMENT	COULTER PROPERTIES CHECK NUM: 15116	$-662.48	$1,324.96
09/06/2006	PAYMENT	COULTER PROPERTIES CHECK NUM: 15088	$-662.49	$1,987.44
07/19/2006	BILL	COULTER, JAMIE B	$2,649.93	$2,649.93
04/10/2006	PAYMENT	COULTER, JAMIE B CHECK NUM: 14974	$-2,059.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$111.65	$2,059.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.03	$1,947.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.81	$1,885.71
08/24/2005	PAYMENT	COULTER PROPERTIES CHECK NUM: 14794	$-620.31	$1,860.90
07/21/2005	BILL	COULTER, JAMIE B	$2,481.21	$2,481.21
08/04/2004	PAYMENT	@	$-2,403.50	$0.00
07/01/2004	BILL	COULTER, JAMIE B @	$2,403.50	$2,403.50
08/19/2003	PAYMENT	@	$-2,313.60	$0.00
07/01/2003	BILL	COULTER, JAMIE B @	$2,313.60	$2,313.60