Tax Account 001-566-018

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Owners

RICE, THOMAS O & DIANE B TR
2408 PUCCINELLI PKWY
ELKO, NV 89801-5031

(DIANE & TOM RICE REVOCABLE

LIVING FAMILY TRUST 08121996)

801453

Account Summary

Account ID	001-566-018
Account Type	Real Estate
Location	2355 KHOURY LN ELKO CITY
Balance	$66.50
Currently Due	$0.00

Account ID

001-566-018

Account Type

Real Estate

Location

2355 KHOURY LN
ELKO CITY

Balance

$66.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.99
Total	$1,057.99
Paid	$991.49
Balance	$66.50
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

$1,057.99

Total

$1,057.99

Paid

$991.49

Balance

$66.50

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	$248.12	$0.00	$248.12	$248.12	$0.00
2	10/07/2024	10/17/2024	Paid	$269.95	$0.00	$269.95	$269.95	$0.00
3	01/06/2025	01/16/2025	Paid	$269.95	$0.00	$269.95	$269.95	$0.00
4	03/03/2025	03/13/2025	Due	$269.97	$0.00	$269.97	$203.47	$66.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.20	$0.00	$918.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.34	$0.00	$850.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$787.47	$0.00	$787.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$745.16	$0.00	$745.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$719.02	$0.00	$719.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$683.52	$0.00	$683.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.50	$0.00	$683.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$0.00	$682.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$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	1.86	.12	.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
08/30/2024	PAYMENT	RICE, DIANE B & THOMAS O SYS 6543 ORIG: CHECK	$-991.49	$66.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.50	$1,057.99
08/30/2024	ADJUSTMENT	RICE, DIANE B & THOMAS O CHECK 6543 VOIDED PAYMENT: 921694. REASON: AMENDMENT TO RE 2025	$991.49	$991.49
08/05/2024	PAYMENT	RICE, DIANE B & THOMAS O CHECK 6543	$-991.49	$0.00
07/10/2024	BILL	RICE, THOMAS O & DIANE B TR	$991.49	$991.49
08/02/2023	PAYMENT	RICE, THOMAS O & DIANE B TR CHECK NUM: 6492	$-918.20	$0.00
07/12/2023	BILL	RICE, THOMAS O & DIANE B TR	$918.20	$918.20
08/04/2022	PAYMENT	RICE, DIANE & THOMAS CHECK NUM: 6443	$-850.34	$0.00
07/12/2022	BILL	RICE, THOMAS O & DIANE B TR	$850.34	$850.34
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-787.47	$0.00
07/14/2021	BILL	2STARFISH LLC	$787.47	$787.47
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-745.16	$0.00
07/15/2020	BILL	2STARFISH LLC	$745.16	$745.16
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-719.02	$0.00
07/10/2019	BILL	2STARFISH LLC	$719.02	$719.02
07/25/2018	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 5610	$-683.52	$0.00
07/09/2018	BILL	2STARFISH LLC	$683.52	$683.52
07/28/2017	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 5339	$-683.53	$0.00
07/07/2017	BILL	2STARFISH LLC	$683.53	$683.53
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849995	$-683.50	$0.00
07/08/2016	BILL	2STARFISH LLC	$683.50	$683.50
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175143	$-682.53	$0.00
07/08/2015	BILL	2STARFISH LLC	$682.53	$682.53
08/08/2014	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 3098	$-683.53	$0.00
07/10/2014	BILL	2STARFISH LLC	$683.53	$683.53
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104768192	$-682.53	$0.00
07/16/2013	BILL	2STARFISH LLC	$682.53	$682.53
07/24/2012	PAYMENT	SONORA, LLC CHECK NUM: 6045	$-682.53	$0.00
07/10/2012	BILL	2STARFISH LLC	$682.53	$682.53
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5042	$-546.02	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$546.02	$546.02
01/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122541	$-274.14	$0.00
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-137.07	$274.14
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-137.07	$411.21
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$548.28	$548.28
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-164.69	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-65.97	$164.69
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-230.66	$230.66
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-230.66	$461.32
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-230.68	$691.98
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$922.66	$922.66
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-214.17	$214.17
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-122.38	$428.34
09/22/2008	AMENDMENT	Developers discount per Assr	$-367.16	$550.72
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-305.97	$917.88
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,223.85	$1,223.85