Tax Account 001-566-033
Owners
2STARFISH LLC
PO BOX 1597
ELKO, NV 89803-1597
679021~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-566-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2405 PUCCINELLI PKWY 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% |
Installments
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: 5612 | $-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: 5341 | $-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: 3096 | $-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: 104768232 | $-2,559.49 | $0.00 |
| 07/16/2013 | BILL | PESCIO, CARL A & JANET L TR | $2,559.49 | $2,559.49 |
| 02/01/2013 | PAYMENT | G & G ELKO REALTY LLC CHECK NUM: 15709 | $-883.19 | $0.00 |
| 01/04/2013 | PAYMENT | THE POINTE II LLC CHECK NUM: 1021 | $-883.19 | $883.19 |
| 10/03/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1013 | $-883.22 | $1,766.38 |
| 07/24/2012 | PAYMENT | POINTE II LLC, THE CHECK NUM: 1005 | $-883.19 | $2,649.60 |
| 07/10/2012 | BILL | POINTE II LLC, THE | $3,532.79 | $3,532.79 |
