Tax Account 001-566-018
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,118.26 |
| Total | $1,118.26 |
| Paid | $1,118.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,057.99 | $0.00 | $0.00 | $1,057.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $787.47 | $0.00 | $0.00 | $787.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $745.16 | $0.00 | $0.00 | $745.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $719.02 | $0.00 | $0.00 | $719.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $683.52 | $0.00 | $0.00 | $683.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $683.53 | $0.00 | $0.00 | $683.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $682.53 | $0.00 | $0.00 | $682.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $683.53 | $0.00 | $0.00 | $683.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | RICE, DIANE B & THOMAS O CHECK 6602 | $-1,118.26 | $0.00 |
| 07/11/2025 | BILL | RICE, THOMAS O & DIANE B TR | $1,118.26 | $1,118.26 |
| 09/26/2024 | PAYMENT | RICE, THOMAS O & DIANE B TR CHECK 6555 | $-66.50 | $0.00 |
| 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 |
