Tax Account 001-920-039

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Owners

RERE LLC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706

815660

Account Summary

Account ID	001-920-039
Account Type	Real Estate
Location	2310 LAST CHANCE RD ELKO CITY
Balance	$1,390.71
Currently Due	$832.65

Account ID

001-920-039

Account Type

Real Estate

Location

2310 LAST CHANCE RD
ELKO CITY

Balance

$1,390.71

Currently Due

$832.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.45
Total	$751.91
Paid	$0.00
Balance	$751.91
Due	$832.65
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

$744.45

Total

$751.91

Paid

$0.00

Balance

$751.91

Due

$832.65

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	Past due	$186.39	$7.46	$186.39	$0.00	$832.65
2	10/07/2024	10/17/2024	Due	$186.02	$0.00	$186.02	$0.00	$1,018.67
3	01/06/2025	01/16/2025	Due	$186.02	$0.00	$186.02	$0.00	$1,204.69
4	03/03/2025	03/13/2025	Due	$186.02	$0.00	$186.02	$0.00	$1,390.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$744.45	$74.00	$193.60	$638.80	$638.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$744.46	$59.56	$804.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$744.43	$0.00	$744.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$707.71	$0.00	$707.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$707.41	$0.00	$707.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$707.39	$0.00	$707.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.42	$0.00	$706.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.51	1.47	1.47
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.65	$1,390.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.46	$1,386.06
07/10/2024	BILL	RERE LLC	$744.45	$1,378.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.65	$634.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.65	$629.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$624.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.50	$617.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.61	$584.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$565.74
09/12/2023	PAYMENT	RERE LLC CHECK 3464	$-193.60	$558.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$751.90
07/12/2023	BILL	RERE LLC	$744.45	$744.45
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46649	$-804.02	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.50	$804.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.61	$770.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.45	$751.91
07/12/2022	BILL	REMINGTON CONSTRUCTION CO LLC	$744.46	$744.46
08/23/2021	PAYMENT	REMINGTON CONSTRUCTION CHECK NUM: 125975	$-744.43	$0.00
07/14/2021	BILL	REMINGTON CONSTRUCTION CO LLC	$744.43	$744.43
08/06/2020	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 120718	$-707.71	$0.00
07/15/2020	BILL	REMINGTON CONSTRUCTION CO LLC	$707.71	$707.71
08/22/2019	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 118659	$-707.42	$0.00
07/10/2019	BILL	REMINGTON CONSTRUCTION CO LLC	$707.42	$707.42
08/03/2018	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 15985	$-707.41	$0.00
07/09/2018	BILL	REMINGTON CONSTRUCTION CO LLC	$707.41	$707.41
08/03/2017	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 14239	$-707.42	$0.00
07/07/2017	BILL	REMINGTON CONSTRUCTION CO LLC	$707.42	$707.42
08/03/2016	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 12303	$-707.39	$0.00
07/08/2016	BILL	REMINGTON CONSTRUCTION CO LLC	$707.39	$707.39
08/04/2015	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 10205	$-706.42	$0.00
07/08/2015	BILL	REMINGTON CONSTRUCTION CO LLC	$706.42	$706.42
08/05/2014	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 15660	$-707.42	$0.00
07/10/2014	BILL	REMINGTON CONSTRUCTION CO LLC	$707.42	$707.42
08/05/2013	PAYMENT	REMINGTON CONSTRUCTION CO LLC CHECK NUM: 12249	$-706.42	$0.00
07/16/2013	BILL	REMINGTON CONSTRUCTION CO LLC	$706.42	$706.42
02/27/2013	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1038	$-176.60	$0.00
12/06/2012	PAYMENT	WILLIAMS, RJ OR DK SK OR J HOW CHECK NUM: 1037	$-176.60	$176.60
09/21/2012	PAYMENT	WILLIAMS RJ OR DK CHECK NUM: 1036	$-176.60	$353.20
08/13/2012	PAYMENT	WILLIAMS, R.J. OR D.K., HOWARD CHECK NUM: 1035	$-176.62	$529.80
07/10/2012	BILL	CEDAR ESTATES LLC	$706.42	$706.42
11/18/2011	PAYMENT	WILLIAMS, RJ & DK/HOWARD, SK & CHECK NUM: 1031	$-536.86	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.06	$536.86
08/12/2011	PAYMENT	WILLIAMS,D.K. & R.J./HOWARD,S CHECK NUM: 1027	$-176.62	$529.80
07/14/2011	BILL	CEDAR ESTATES LLC	$706.42	$706.42
12/09/2010	PAYMENT	WILLIAMS, RJ OR DK CHECK NUM: 1024	$-539.08	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$539.08
08/12/2010	PAYMENT	WILLIAMS, RJ OR DK ET AL CHECK NUM: 1023	$-177.35	$531.99
07/14/2010	BILL	CEDAR ESTATES LLC	$709.34	$709.34
01/20/2010	PAYMENT	RJ & DK WILLIAMS CHECK NUM: 1021	$-556.81	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.73	$556.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.09	$539.08
08/17/2009	PAYMENT	D L WILLAIMS CHECK NUM: 1020	$-177.35	$531.99
07/21/2009	BILL	CEDAR ESTATES LLC	$709.34	$709.34
02/06/2009	PAYMENT	RJ OR DK WILLIAMS CHECK NUM: 1018	$-361.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.09	$361.75
10/13/2008	PAYMENT	DESSA K WILLIAMS CHECK NUM: 1016	$-177.33	$354.66
08/06/2008	PAYMENT	RJ OR DK WILLIAMS CHECK NUM: 1015	$-177.35	$531.99
07/14/2008	BILL	CEDAR ESTATES LLC	$709.34	$709.34
01/23/2008	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1012	$-361.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.09	$361.83
09/27/2007	PAYMENT	WILLIAMS, R J OR S K CHECK NUM: 1011	$-177.37	$354.74
07/24/2007	PAYMENT	WILLIAMS, RJ OR DK CHECK NUM: 1010	$-177.37	$532.11
07/13/2007	BILL	CEDAR ESTATES LLC	$709.48	$709.48
01/04/2007	PAYMENT	R.J. OR D.K. WILLIAMS CHECK NUM: 1006	$-354.64	$0.00
10/05/2006	PAYMENT	DESSA K WILLIAMS CHECK NUM: 1001	$-177.32	$354.64
08/22/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 00	$-177.32	$531.96
07/19/2006	BILL	CEDAR ESTATES LLC	$709.28	$709.28
02/07/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1276	$-177.16	$0.00
01/04/2006	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1275	$-177.16	$177.16
10/04/2005	PAYMENT	CEDAR ESTATES LLC CHECK NUM: 1268	$-177.16	$354.32
08/11/2005	PAYMENT	CEDAR ESTATES CHECK NUM: 1264	$-177.19	$531.48
07/21/2005	BILL	CEDAR ESTATES LLC	$708.67	$708.67
01/18/2005	PAYMENT	@	$-172.29	$0.00
01/03/2005	PAYMENT	@	$-172.29	$172.29
10/06/2004	PAYMENT	@	$-172.29	$344.58
08/04/2004	PAYMENT	@	$-172.32	$516.87
07/01/2004	BILL	CEDAR ESTATES LLC @	$689.19	$689.19
03/05/2004	PAYMENT	@	$-167.20	$0.00
01/20/2004	PAYMENT	@	$-167.20	$167.20
09/29/2003	PAYMENT	@	$-167.20	$334.40
07/30/2003	PAYMENT	@	$-173.89	$501.60
07/01/2003	PENALTY	Penalty 03-04	$6.69	$675.49
07/01/2003	BILL	CEDAR ESTATES LLC @	$668.80	$668.80