Tax Account 001-66B-004

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Owners

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

Account Summary

Account ID	001-66B-004
Account Type	Real Estate
Location	1384 ARROYO SECO CIR ELKO CITY
Balance	$2,872.83
Currently Due	$957.60

Account ID

001-66B-004

Account Type

Real Estate

Location

1384 ARROYO SECO CIR
ELKO CITY

Balance

$2,872.83

Currently Due

$957.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.33
Total	$3,769.33
Paid	$896.50
Balance	$2,872.83
Due	$957.60
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

$3,769.33

Total

$3,769.33

Paid

$896.50

Balance

$2,872.83

Due

$957.60

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	$896.50	$0.00	$896.50	$896.50	$0.00
2	10/07/2024	10/17/2024	Due	$957.60	$0.00	$957.60	$0.00	$957.60
3	01/06/2025	01/16/2025	Due	$957.60	$0.00	$957.60	$0.00	$1,915.20
4	03/03/2025	03/13/2025	Due	$957.63	$0.00	$957.63	$0.00	$2,872.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,318.97	$0.00	$3,318.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,073.28	$30.73	$3,104.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,861.00	$28.61	$2,889.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,708.70	$54.18	$2,762.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,614.33	$52.28	$2,666.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,621.46	$0.00	$2,621.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,578.15	$25.78	$2,603.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,597.96	$25.98	$2,623.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,574.53	$51.50	$2,626.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,495.37	$74.85	$2,570.22	$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	.51	1.47	.49
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	"JESSICA NOTT" SYS 7446834345 ORIG: ONLINE	$-896.50	$2,872.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.01	$3,769.33
08/30/2024	ADJUSTMENT	"JESSICA NOTT" ONLINE 7446834345 VOIDED PAYMENT: 943918. REASON: AMENDMENT TO RE 2025	$896.50	$3,584.32
08/20/2024	PAYMENT	"JESSICA NOTT" ONLINE	$-896.50	$2,687.82
07/10/2024	BILL	2STARFISH LLC	$3,584.32	$3,584.32
03/11/2024	PAYMENT	JESSICA NOTT ONLINE	$-829.73	$0.00
01/08/2024	PAYMENT	JESSICA NOTT ONLINE	$-829.73	$829.73
10/06/2023	PAYMENT	JESSICA NOTT CHECK OPCC	$-829.73	$1,659.46
08/22/2023	PAYMENT	NOTT, JESS CREDIT: D BANK: OP INTERNET NUM: 00756Z	$-829.78	$2,489.19
07/12/2023	BILL	2STARFISH LLC	$3,318.97	$3,318.97
03/16/2023	PAYMENT	NOTT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 01418Z	$-768.31	$0.00
01/09/2023	PAYMENT	NOTT, JESSICA CHECK BANK: OP INTERNET NUM: DFTSRLGPL	$-1,567.35	$768.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.73	$2,335.66
08/15/2022	PAYMENT	NOTT, JESS CHECK BANK: OP INTERNET NUM: VM4R4YZNL	$-768.35	$2,304.93
07/12/2022	BILL	2STARFISH LLC	$3,073.28	$3,073.28
03/14/2022	PAYMENT	NOTT, JESSICA CHECK BANK: OP INTERNET NUM: 92PF7MHNL	$-715.25	$0.00
01/10/2022	PAYMENT	NOTT, JESSICA CHECK BANK: OP INTERNET NUM: VC5T75BNL	$-715.25	$715.25
10/07/2021	PAYMENT	NOTT, JESS CHECK BANK: OP INTERNET NUM: C9DKPZ1NL	$-715.25	$1,430.50
09/09/2021	PAYMENT	NOTT, JESS CHECK BANK: OP INTERNET NUM: JM3P4LYML	$-743.86	$2,145.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.61	$2,889.61
07/14/2021	BILL	2STARFISH LLC	$2,861.00	$2,861.00
03/02/2021	PAYMENT	JESSICA NOTT CHECK NUM: ACH	$-677.17	$0.00
01/22/2021	PAYMENT	JESSICA NOTT CHECK NUM: ACH	$-704.26	$677.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.09	$1,381.43
10/12/2020	PAYMENT	JESSICA PESCIO CHECK NUM: ACH	$-677.17	$1,354.34
09/14/2020	PAYMENT	JESSICA PESCIO CHECK NUM: ACH	$-704.28	$2,031.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.09	$2,735.79
07/15/2020	BILL	2STARFISH LLC	$2,708.70	$2,708.70
03/16/2020	PAYMENT	JESSICA PESCIO CHECK NUM: ACH	$-679.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.14	$679.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$653.58
01/21/2020	PAYMENT	PESCIO, JESSICA CHECK NUM: VELOCITY	$-679.72	$653.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.14	$1,333.30
10/08/2019	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: LFWWLRQKLA2	$-653.58	$1,307.16
08/20/2019	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 134545542	$-653.59	$1,960.74
07/10/2019	BILL	2STARFISH LLC	$2,614.33	$2,614.33
10/05/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 130667906	$-1,310.70	$0.00
08/22/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 130162161	$-1,310.76	$1,310.70
07/09/2018	BILL	2STARFISH LLC	$2,621.46	$2,621.46
02/13/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 127907845	$-644.53	$0.00
01/08/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 127419601	$-1,314.84	$644.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.78	$1,959.37
08/24/2017	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 125606642	$-644.56	$1,933.59
07/07/2017	BILL	2STARFISH LLC	$2,578.15	$2,578.15
03/15/2017	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 123724085	$-649.48	$0.00
01/05/2017	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 122785762	$-649.48	$649.48
09/12/2016	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 121115656	$-1,324.98	$1,298.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.98	$2,623.94
07/08/2016	BILL	2STARFISH LLC	$2,597.96	$2,597.96
03/15/2016	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 118661193	$-643.63	$0.00
02/01/2016	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 117923097	$-669.38	$643.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.75	$1,313.01
12/10/2015	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 117035402	$-669.38	$1,287.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.75	$1,956.64
08/18/2015	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 115174986	$-643.64	$1,930.89
07/08/2015	BILL	2STARFISH LLC	$2,574.53	$2,574.53
03/11/2015	PAYMENT	PESCIO, JANET CREDIT: D BANK: OP INTERNET NUM: 010939	$-623.84	$0.00
02/05/2015	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 112159928	$-648.79	$623.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.95	$1,272.63
11/12/2014	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 110624544	$-648.79	$1,247.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.95	$1,896.47
09/24/2014	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 109900648	$-648.80	$1,871.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.95	$2,520.32
07/10/2014	BILL	2STARFISH LLC	$2,495.37	$2,495.37
04/15/2014	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 107913492	$-619.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.81	$619.02
02/03/2014	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 106840539	$-619.02	$595.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.81	$1,214.23
10/30/2013	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 105541313	$-619.02	$1,190.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.81	$1,809.44
08/23/2013	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 104791216	$-595.22	$1,785.63
07/16/2013	BILL	2STARFISH LLC	$2,380.85	$2,380.85
03/18/2013	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 103082960	$-593.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.84	$593.77
01/16/2013	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 102411208	$-570.93	$570.93
10/03/2012	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 101131200	$-570.93	$1,141.86
08/21/2012	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 100731995	$-570.94	$1,712.79
07/10/2012	BILL	2STARFISH LLC	$2,283.73	$2,283.73
08/15/2011	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 5043	$-2,306.26	$0.00
08/15/2011	AMENDMENT	remove monthly interest	$-2.54	$2,306.26
08/01/2011	INTEREST	Monthly Interest	$1.27	$2,308.80
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$2,134.30	$2,307.53
07/05/2011	INTEREST	Monthly Interest	$1.27	$173.23
06/01/2011	INTEREST	Monthly Interest	$1.27	$171.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$170.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.65	$163.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$156.04
10/28/2010	PAYMENT	JESSICA PESCIO CREDIT: D BANK: OP INTERNET NUM: 662579	$-79.55	$152.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$232.53
08/04/2010	PAYMENT	STEWART TITLE CHECK NUM: 120175	$-164.96	$229.47
08/02/2010	INTEREST	Monthly Interest	$0.64	$394.43
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$305.96	$393.79
07/01/2010	INTEREST	Monthly Interest	$0.64	$87.83
06/01/2010	INTEREST	Monthly Interest	$0.64	$87.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$86.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.06	$79.55
02/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117348	$-163.69	$76.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.65	$240.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.06	$232.53
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-76.49	$229.47
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-330.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.77	$330.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$316.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$309.02
07/14/2008	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 123	$-152.98	$0.00
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1438	$-152.98	$152.98
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.96	$305.96
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1393	$-305.87	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.87	$305.87
10/13/2005	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1312	$-229.20	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1360	$-76.41	$229.20
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.61	$305.61
08/10/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.21	$297.21
07/31/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$288.42	$288.42