Tax Account TU031750

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Owners

RCE DEVELOPMENT LLC
1404 LAVACA PMB 40880
AUSTIN, TX 78701

PESCIO, JANET L & CARL A

Account Summary

Account ID	TU031750
Account Type	Personal Property
Location	231 BULLION RD ELKO
Balance	$221.31
Currently Due	$114.00

Account ID

TU031750

Account Type

Personal Property

Location

231 BULLION RD
ELKO

Balance

$221.31

Currently Due

$114.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.95
Total	$221.31
Paid	$0.00
Balance	$221.31
Due	$114.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.95

Total

$221.31

Paid

$0.00

Balance

$221.31

Due

$114.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$49.99	$5.00	$49.99	$0.00	$54.99
2	10/07/2024	10/17/2024	Past due	$53.65	$5.36	$53.65	$0.00	$114.00
3	01/06/2025	01/16/2025	Due	$53.65	$0.00	$53.65	$0.00	$167.65
4	03/03/2025	03/13/2025	Due	$53.66	$0.00	$53.66	$0.00	$221.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.97	$218.40	$402.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$170.34	$17.04	$187.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$159.78	$11.97	$171.75	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$151.31	$11.35	$162.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$146.05	$0.00	$146.05	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.36	$221.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.28	$215.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$203.67
07/10/2024	BILL	RCE DEVELOPMENT LLC	$198.67	$198.67
04/05/2024	PAYMENT	KARA AYALA ONLINE	$-351.77	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$351.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$151.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$147.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$142.57
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-50.60	$137.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$188.57
07/12/2023	BILL	RCE DEVELOPMENT LLC	$183.97	$183.97
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 267285	$-140.52	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.26	$140.52
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.26	$136.26
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.26	$132.00
08/30/2022	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 263119	$-46.86	$127.74
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.26	$174.60
07/13/2022	BILL	RCE DEVELOPMENT LLC	$170.34	$170.34
04/08/2022	PAYMENT	FLORES, JAZMIN CREDIT: D NUM: OPVISA 571040	$-87.86	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.99	$87.86
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.99	$83.87
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 994387	$-43.93	$79.88
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.99	$123.81
08/13/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: OPCK59TM16VMM	$-39.96	$119.82
07/15/2021	BILL	RCE DEVELOPMENT LLC	$159.78	$159.78
03/23/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: ACH	$-41.60	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.78	$41.60
01/08/2021	PAYMENT	STANFILL, ELIZABETH CHECK NUM: ACH	$-37.82	$37.82
12/03/2020	PAYMENT	STANFILL, ELIZABETH CHECK NUM: ACH	$-83.24	$75.64
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.78	$158.88
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.79	$155.10
07/13/2020	BILL	RCE DEVELOPMENT LLC	$151.31	$151.31
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-36.51	$0.00
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK NUM: VELOCITY PYMT	$-36.51	$36.51
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 149486	$-36.51	$73.02
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 122970	$-36.52	$109.53
07/10/2019	BILL	RCE DEVELOPMENT LLC	$146.05	$146.05
04/09/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 167218	$-117.36	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.56	$117.36
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.56	$113.80
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.56	$110.24
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 125970	$-35.57	$106.68
07/09/2018	BILL	RCE DEVELOPMENT LLC	$142.25	$142.25
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 166736	$-35.32	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 177532	$-35.32	$35.32
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 136946	$-74.21	$70.64
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.54	$144.85
07/07/2017	BILL	RCE DEVELOPMENT LLC	$141.31	$141.31
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 142214	$-38.60	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.51	$38.60
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 126647	$-38.60	$35.09
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.51	$73.69
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 131143	$-35.09	$70.18
08/16/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 142849	$-35.10	$105.27
07/08/2016	BILL	RCE DEVELOPMENT LLC	$140.37	$140.37
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-33.91	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-33.91	$33.91
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-33.91	$67.82
08/19/2015	PAYMENT	CHECK NUM: 1828	$-33.94	$101.73
07/08/2015	BILL	RCE DEVELOPMENT LLC	$135.67	$135.67
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-36.78	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.34	$36.78
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-33.44	$33.44
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-33.44	$66.88
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP CHECK NUM: 1097	$-33.47	$100.32
07/08/2014	BILL	RCE DEVELOPMENT LLC	$133.79	$133.79
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-40.03	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-40.03	$40.03
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-40.03	$80.06
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-40.06	$120.09
07/16/2013	BILL	RCE DEVELOPMENT LLC	$160.15	$160.15
02/27/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6326	$-47.34	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-47.34	$47.34
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-47.34	$94.68
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-47.35	$142.02
07/10/2012	BILL	RCE DEVELOPMENT LLC	$189.37	$189.37
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-52.75	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-5.28	$52.75
01/20/2012	AMENDMENT	PAYMENT	$0.03	$58.03
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$58.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.53	$58.53
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-52.75	$58.00
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5543	$-52.78	$110.75
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.28	$163.53
08/26/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5506	$-52.78	$158.25
07/14/2011	BILL	RCE DEVELOPMENT LLC	$211.03	$211.03
02/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123173	$-61.49	$0.00
12/23/2010	PAYMENT	ANGELA M POWERL CHECK NUM: 1112	$-61.49	$61.49
10/06/2010	PAYMENT	ANGELA M POWER CHECK NUM: 1051	$-61.49	$122.98
07/29/2010	PAYMENT	POWER, ANGELA CHECK NUM: 1109	$-61.49	$184.47
07/14/2010	BILL	PESCIO, JANET L	$245.96	$245.96
03/05/2010	PAYMENT	POWER, ANGELA M CHECK NUM: 1103	$-67.58	$0.00
01/14/2010	PAYMENT	PESCIO, JANET L CHECK NUM: 1025	$-67.58	$67.58
10/06/2009	PAYMENT	PESCIO, JANET L CHECK NUM: 1011	$-67.58	$135.16
09/15/2009	PAYMENT	PESCIO, JANET L CHECK NUM: 1083	$-67.59	$202.74
07/21/2009	BILL	PESCIO, JANET L	$270.33	$270.33
03/19/2009	PAYMENT	PESCIO, JANET L CHECK NUM: 1885	$-9.38	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.85	$9.38
03/06/2009	PAYMENT	PESCIO, JANET L CHECK NUM: 1879	$-77.46	$8.53
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.78	$85.99
01/06/2009	PAYMENT	PESCIO, JANET L CHECK NUM: 1869	$-77.46	$85.21
11/05/2008	PAYMENT	PESCIO, JANET L CHECK BANK: 1 NUM: 1859	$-77.46	$162.67
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.75	$240.13
09/08/2008	PAYMENT	PESCIO, JANET L CHECK NUM: 1855	$-77.46	$232.38
07/10/2008	BILL	PESCIO, JANET L	$309.84	$309.84
08/02/2007	PAYMENT	JANET PESCIO CHECK NUM: 1801	$-319.98	$0.00
07/13/2007	BILL	GOODALE, RUSSELL L	$319.98	$319.98
04/12/2007	PAYMENT	JANET L PESCIO CHECK NUM: 3254	$-368.26	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.37	$368.26
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.37	$359.89
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.37	$351.52
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.37	$343.15
07/20/2006	BILL	GOODALE, RUSSELL L	$334.78	$334.78
09/08/2005	PAYMENT	JANET PESCIO CHECK NUM: 1634	$-340.89	$0.00
08/01/2005	BILL	GOODALE, RUSSELL L	$340.89	$340.89
07/16/2004	PAYMENT	Payment on Old System	$-350.54	$0.00
07/06/2004	BILL	Billed on Old System	$350.54	$350.54