Tax Account 006-09F-047

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Owners

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

670017~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09F-047
Account Type	Real Estate
Location	1330 ROYAL CREST DR
Balance	$20.12
Currently Due	$0.00

Account ID

006-09F-047

Account Type

Real Estate

Location

1330 ROYAL CREST DR

Balance

$20.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.59
Total	$2,474.59
Paid	$2,454.47
Balance	$20.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,474.59

Total

$2,474.59

Paid

$2,454.47

Balance

$20.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$613.88	$0.00	$613.88	$613.88	$0.00
2	10/07/2024	10/17/2024	Paid	$620.21	$0.00	$620.21	$620.21	$0.00
3	01/06/2025	01/16/2025	Paid	$620.21	$0.00	$620.21	$620.21	$0.00
4	03/03/2025	03/13/2025	Due	$620.29	$0.00	$620.29	$600.17	$20.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.81	$0.00	$2,272.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,104.61	$0.00	$2,104.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,212.75	$0.00	$2,212.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,202.57	$0.00	$2,202.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,162.04	$0.00	$2,162.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,167.30	$0.00	$2,167.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,962.49	$0.00	$1,962.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,976.04	$0.00	$1,976.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,957.39	$0.00	$1,957.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,815.75	$0.00	$1,815.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.96	.02	.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
08/30/2024	PAYMENT	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE	$-2,454.47	$20.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.12	$2,474.59
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943811. REASON: AMENDMENT TO RE 2025	$2,454.47	$2,454.47
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-2,454.47	$0.00
07/10/2024	BILL	2STARFISH LLC	$2,454.47	$2,454.47
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-2,272.81	$0.00
07/12/2023	BILL	2STARFISH LLC	$2,272.81	$2,272.81
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: OP INTERNET	$-2,104.61	$0.00
07/12/2022	BILL	2STARFISH LLC	$2,104.61	$2,104.61
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-2,212.75	$0.00
07/14/2021	BILL	2STARFISH LLC	$2,212.75	$2,212.75
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-2,202.57	$0.00
07/15/2020	BILL	2STARFISH LLC	$2,202.57	$2,202.57
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-2,162.04	$0.00
07/10/2019	BILL	2STARFISH LLC	$2,162.04	$2,162.04
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-2,167.30	$0.00
07/09/2018	BILL	2STARFISH LLC	$2,167.30	$2,167.30
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-1,962.49	$0.00
07/07/2017	BILL	2STARFISH LLC	$1,962.49	$1,962.49
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849995	$-1,976.04	$0.00
07/08/2016	BILL	2STARFISH LLC	$1,976.04	$1,976.04
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175143	$-1,957.39	$0.00
07/08/2015	BILL	2STARFISH LLC	$1,957.39	$1,957.39
08/08/2014	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 3094	$-1,815.75	$0.00
07/10/2014	BILL	2STARFISH LLC	$1,815.75	$1,815.75
05/29/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 108483174	$-492.30	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$492.30
03/31/2014	PAYMENT	MACIAS, TRAVIS CHECK BANK: OP INTERNET NUM: 107581501	$-485.30	$485.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.12	$970.60
02/18/2014	PAYMENT	MACIAS, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 00157A	$-458.83	$926.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.12	$1,385.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.65	$1,341.19
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104768192	$-441.19	$1,323.54
07/16/2013	BILL	2STARFISH LLC	$1,764.73	$1,764.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.34	$440.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.34	$880.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.35	$1,321.02
07/10/2012	BILL	SALYER, ROBERT M & GRACI A	$1,761.37	$1,761.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$374.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$748.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$1,122.09
07/14/2011	BILL	SALYER, ROBERT M & GRACI A	$1,496.12	$1,496.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.13	$363.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.13	$726.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.15	$1,089.39
07/14/2010	BILL	SALYER, ROBERT M & GRACI A	$1,452.54	$1,452.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.95	$350.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.95	$701.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.96	$1,052.85
07/21/2009	BILL	SALYER, ROBERT M & GRACI A	$1,403.81	$1,403.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$340.72	$340.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.72	$340.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.72	$681.44
09/04/2008	PAYMENT	MORTGAGE SERVCIE CENTER CHECK NUM: 295692	$-340.75	$1,022.16
07/14/2008	BILL	SALYER, ROBERT M & GRACI A	$1,362.91	$1,362.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-330.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-330.80	$330.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-330.80	$661.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-330.80	$992.40
07/13/2007	BILL	SALYER, ROBERT M & GRACI A	$1,323.20	$1,323.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-321.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-321.16	$321.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-321.16	$642.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-321.18	$963.48
07/19/2006	BILL	SALYER, ROBERT M & GRACI A	$1,284.66	$1,284.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-311.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-311.81	$311.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-311.81	$623.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-311.81	$935.43
07/21/2005	BILL	SALYER, ROBERT M & GRACI A	$1,247.24	$1,247.24
02/16/2005	PAYMENT	@	$-292.13	$0.00
12/15/2004	PAYMENT	@	$-292.13	$292.13
10/05/2004	PAYMENT	@	$-292.13	$584.26
07/27/2004	PAYMENT	@	$-292.14	$876.39
07/01/2004	BILL	SALYER, ROBERT M & GRA @	$1,168.53	$1,168.53
02/04/2004	PAYMENT	@	$-289.75	$0.00
12/18/2003	PAYMENT	@	$-289.75	$289.75
08/19/2003	PAYMENT	@	$-289.75	$579.50
08/11/2003	PAYMENT	@	$-289.78	$869.25
07/01/2003	BILL	SALYER, ROBERT M & GRA @	$1,159.03	$1,159.03