Tax Account 001-566-032

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Owners

2STARFISH LLC
PO BOX 1597
ELKO, NV 89803-1597

649820

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-566-032
Account Type	Real Estate
Location	2350 KHOURY LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-566-032

Account Type

Real Estate

Location

2350 KHOURY LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.08
Total	$2,692.08
Paid	$2,692.08
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

$2,692.08

Total

$2,692.08

Paid

$2,692.08

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	$673.26	$0.00	$673.26	$673.26	$0.00
2	10/07/2024	10/17/2024	Paid	$672.94	$0.00	$672.94	$672.94	$0.00
3	01/06/2025	01/16/2025	Paid	$672.94	$0.00	$672.94	$672.94	$0.00
4	03/03/2025	03/13/2025	Paid	$672.94	$0.00	$672.94	$672.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.08	$0.00	$2,692.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,692.09	$0.00	$2,692.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,692.06	$0.00	$2,692.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,560.78	$0.00	$2,560.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,560.49	$0.00	$2,560.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,560.48	$0.00	$2,560.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,560.49	$0.00	$2,560.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,560.46	$0.00	$2,560.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,559.49	$0.00	$2,559.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,560.49	$0.00	$2,560.49	$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
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-2,692.08	$0.00
07/10/2024	BILL	2STARFISH LLC	$2,692.08	$2,692.08
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-2,692.08	$0.00
07/12/2023	BILL	2STARFISH LLC	$2,692.08	$2,692.08
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: OP INTERNET	$-2,692.09	$0.00
07/12/2022	BILL	2STARFISH LLC	$2,692.09	$2,692.09
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-2,692.06	$0.00
07/14/2021	BILL	2STARFISH LLC	$2,692.06	$2,692.06
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-2,560.78	$0.00
07/15/2020	BILL	2STARFISH LLC	$2,560.78	$2,560.78
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-2,560.49	$0.00
07/10/2019	BILL	2STARFISH LLC	$2,560.49	$2,560.49
07/25/2018	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 5611	$-2,560.48	$0.00
07/09/2018	BILL	2STARFISH LLC	$2,560.48	$2,560.48
07/28/2017	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 5340	$-2,560.49	$0.00
07/07/2017	BILL	2STARFISH LLC	$2,560.49	$2,560.49
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849995	$-2,560.46	$0.00
07/08/2016	BILL	2STARFISH LLC	$2,560.46	$2,560.46
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175143	$-2,559.49	$0.00
07/08/2015	BILL	2STARFISH LLC	$2,559.49	$2,559.49
08/08/2014	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 3097	$-2,560.49	$0.00
07/10/2014	BILL	2STARFISH LLC	$2,560.49	$2,560.49
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104768192	$-2,559.49	$0.00
07/16/2013	BILL	2STARFISH LLC	$2,559.49	$2,559.49
07/24/2012	PAYMENT	SONORA, LLC CHECK NUM: 6044	$-2,559.49	$0.00
07/10/2012	BILL	2STARFISH LLC	$2,559.49	$2,559.49
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5041	$-868.28	$0.00
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5040	$-989.67	$868.28
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5039	$-1,126.18	$1,857.95
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$868.28	$2,984.13
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$989.67	$2,115.85
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$1,126.18	$1,126.18
11/15/2010	PAYMENT	JANET L PESCIO CHECK NUM: 2219	$-397.50	$0.00
11/15/2010	PAYMENT	JANET L PESCIO CHECK NUM: 2219	$-565.40	$397.50
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-198.75	$962.90
10/05/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2570	$-282.70	$1,161.65
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-198.76	$1,444.35
08/11/2010	PAYMENT	MANSOUR, GARY CHECK NUM: 2600	$-282.73	$1,643.11
07/26/2010	PAYMENT	FLOREZ, MARIAM CHECK NUM: 5634	$-993.76	$1,925.84
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$795.01	$2,919.60
07/14/2010	BILL	FLOREZ, MARIAM	$993.76	$2,124.59
07/14/2010	BILL	MANSOUR, GHATTAS & SHIREEN	$1,130.83	$1,130.83
03/24/2010	PAYMENT	FLOREZ, MARIAM I CHECK NUM: 5385	$-916.64	$0.00
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$916.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.83	$916.65
03/11/2010	PAYMENT	GARY MANSOUR CHECK NUM: 2638	$-489.53	$873.82
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-230.58	$1,363.35
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-92.35	$1,593.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.13	$1,686.28
01/13/2010	PAYMENT	MANSOUR, GHATTAS & SHIREEN CHECK NUM: 2486	$-489.52	$1,669.15
01/13/2010	ADJUSTMENT	check put in for wrong amount NUM: 2486	$489.53	$2,158.67
01/13/2010	VOID	MANSOUR, GHATTAS & SHIREEN CHECK NUM: 2486	$-489.53	$1,669.14
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-322.93	$2,158.67
10/15/2009	PAYMENT	MANSOUR, GARY CHECK NUM: 2395	$-489.53	$2,481.60
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-322.93	$2,971.13
08/27/2009	PAYMENT	MANSOUR, GHATTAS & SHIREEN CHECK NUM: 2435	$-489.56	$3,294.06
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-322.93	$3,783.62
07/27/2009	PAYMENT	FLOREZ, MARIAM CHECK	$-856.70	$4,106.55
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$1,291.72	$4,963.25
07/21/2009	BILL	FLOREZ, MARIAM	$1,713.38	$3,671.53
07/21/2009	BILL	MANSOUR, GHATTAS & SHIREEN	$1,958.15	$1,958.15
03/11/2009	PAYMENT	FLOREZ, MARIAM CHECK	$-428.34	$0.00
03/10/2009	PAYMENT	GARY MANSOUR CHECK NUM: 2338	$-489.53	$428.34
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-299.84	$917.87
01/20/2009	PAYMENT	DAIRY QUEEN CHECK NUM: 4790	$-445.47	$1,217.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.13	$1,663.18
01/15/2009	PAYMENT	MANSOUR, GARY CHECK NUM: 2316	$-489.53	$1,646.05
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-299.84	$2,135.58
10/10/2008	PAYMENT	GARY MANSOUR CHECK NUM: 2261	$-489.53	$2,435.42
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-171.33	$2,924.95
09/22/2008	AMENDMENT	Developers discount per Assr	$-514.01	$3,096.28
08/28/2008	PAYMENT	GARY MANSOUR CHECK NUM: 2235	$-489.56	$3,610.29
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-428.36	$4,099.85
07/29/2008	PAYMENT	DAIRY QUEEN CHECK NUM: 4598	$-856.70	$4,528.21
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,713.38	$5,384.91
07/14/2008	BILL	FLOREZ, MARIAM	$1,713.38	$3,671.53
07/14/2008	BILL	MANSOUR, GHATTAS & SHIREEN	$1,958.15	$1,958.15