Tax Account 001-61A-074

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Owners

RIZO, MIGUEL A & MARTHA O
3530 VALLEY RIDGE AVE
ELKO, NV 89801-8410

Account Summary

Account ID	001-61A-074
Account Type	Real Estate
Location	3530 VALLEY RIDGE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,480.95
Total	$2,480.95
Paid	$2,480.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$620.50	$0.00	$0.00	$620.50	$620.50	$0.00
2	10/06/2025	10/16/2025	Paid	$620.15	$0.00	$0.00	$620.15	$620.15	$0.00
3	01/05/2026	01/15/2026	Paid	$620.15	$0.00	$0.00	$620.15	$620.15	$0.00
4	03/02/2026	03/12/2026	Paid	$620.15	$0.00	$0.00	$620.15	$620.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,409.71	$0.00	$0.00	$2,409.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,198.72	$0.00	$0.00	$2,198.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,134.76	$0.00	$0.00	$2,134.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,072.60	$0.00	$0.00	$2,072.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,011.63	$0.00	$0.00	$2,011.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,952.79	$0.00	$0.00	$1,952.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,968.73	$0.00	$0.00	$1,968.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,950.81	$0.00	$0.00	$1,950.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,983.13	$0.00	$0.00	$1,983.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,968.30	$0.00	$0.00	$1,968.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,943.10	$0.00	$0.00	$1,943.10	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/22/2025	PAYMENT	RIZO, MARTHA O CASH	$-2,480.95	$0.00
07/11/2025	BILL	RIZO, MIGUEL A & MARTHA O	$2,480.95	$2,480.95
09/23/2024	PAYMENT	RIZO, MARTHA CASH	$-145.10	$0.00
08/30/2024	PAYMENT	RIZO, MARTHA SYS ORIG: CASH	$-2,264.61	$145.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.10	$2,409.71
08/30/2024	ADJUSTMENT	RIZO, MARTHA CASH VOIDED PAYMENT: 914277. REASON: AMENDMENT TO RE 2025	$2,264.61	$2,264.61
07/24/2024	PAYMENT	RIZO, MARTHA CASH	$-2,264.61	$0.00
07/10/2024	BILL	RIZO, MIGUEL A & MARTHA O	$2,264.61	$2,264.61
08/04/2023	PAYMENT	RIZO, MARTHA CASH	$-2,198.72	$0.00
07/12/2023	BILL	RIZO, MIGUEL A & MARTHA O	$2,198.72	$2,198.72
07/22/2022	PAYMENT	RIZO, MARTHA CASH	$-2,134.76	$0.00
07/12/2022	BILL	RIZO, MIGUEL A & MARTHA O	$2,134.76	$2,134.76
08/03/2021	PAYMENT	RIZO, MARTHA O CHECK NUM: 1042	$-2,072.60	$0.00
07/14/2021	BILL	RIZO, MIGUEL A & MARTHA O	$2,072.60	$2,072.60
07/30/2020	PAYMENT	RIZO, MARTHA O CREDIT: D	$-1,000.00	$0.00
07/30/2020	PAYMENT	RIZO, MARTHA O CASH	$-1,011.63	$1,000.00
07/15/2020	BILL	RIZO, MIGUEL A & MARTHA O	$2,011.63	$2,011.63
10/21/2019	PAYMENT	RIZO, MARTHA O CASH	$-976.38	$0.00
08/23/2019	PAYMENT	RIZO, MARTHA CASH	$-488.19	$976.38
07/30/2019	PAYMENT	RIZO, MARTHA O CASH	$-488.22	$1,464.57
07/10/2019	BILL	RIZO, MIGUEL A & MARTHA O	$1,952.79	$1,952.79
08/07/2018	PAYMENT	RIZO, MARTHA CASH	$-1,968.73	$0.00
07/09/2018	BILL	RIZO, MIGUEL A & MARTHA O	$1,968.73	$1,968.73
07/24/2017	PAYMENT	RIZO, MARTHA CASH	$-1,950.81	$0.00
07/07/2017	BILL	RIZO, MIGUEL A & MARTHA O	$1,950.81	$1,950.81
07/12/2016	PAYMENT	RIZO, MARTHA CASH	$-1,983.13	$0.00
07/08/2016	BILL	RIZO, MIGUEL A & MARTHA O	$1,983.13	$1,983.13
08/04/2015	PAYMENT	RIZO, MARTHA CASH	$-1,968.30	$0.00
07/08/2015	BILL	RIZO, MIGUEL A & MARTHA O	$1,968.30	$1,968.30
08/18/2014	PAYMENT	RIZO, MARTHA CREDIT: D	$-1,943.10	$0.00
07/10/2014	BILL	RIZO, MIGUEL A & MARTHA O	$1,943.10	$1,943.10
08/23/2013	PAYMENT	RIZO, MARTHA O CASH	$-1,885.53	$0.00
07/16/2013	BILL	RIZO, MIGUEL A & MARTHA O	$1,885.53	$1,885.53
08/15/2012	PAYMENT	RIZO, MIGUEL A & MARTHA O CREDIT: D	$-1,831.33	$0.00
07/10/2012	BILL	RIZO, MIGUEL A & MARTHA O	$1,831.33	$1,831.33
08/04/2011	PAYMENT	RIZO, MIGUEL A & MARTHA O CASH	$-1,777.99	$0.00
07/14/2011	BILL	RIZO, MIGUEL A & MARTHA O	$1,777.99	$1,777.99
01/03/2011	PAYMENT	MARTHA RIZO CASH	$-881.06	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.53	$881.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.53	$1,321.59
07/14/2010	BILL	RIZO, MIGUEL A & MARTHA O	$1,762.12	$1,762.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.70	$427.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.70	$855.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.70	$1,283.10
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$427.70	$1,710.80
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-427.70	$1,283.10
07/21/2009	BILL	RIZO, MIGUEL A & MARTHA O	$1,710.80	$1,710.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$415.23	$415.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.23	$415.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.23	$830.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.26	$1,245.69
07/14/2008	BILL	RIZO, MIGUEL A & MARTHA O	$1,660.95	$1,660.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.14	$403.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.14	$806.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.17	$1,209.42
07/13/2007	BILL	RIZO, MIGUEL A & MARTHA O	$1,612.59	$1,612.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.40	$391.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.40	$782.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.42	$1,174.20
07/19/2006	BILL	RIZO, MIGUEL A & MARTHA O	$1,565.62	$1,565.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.00	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-380.00	$380.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.00	$760.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.02	$1,140.00
07/21/2005	BILL	RIZO, MIGUEL A & MARTHA O	$1,520.02	$1,520.02
03/03/2005	PAYMENT	@	$-327.78	$0.00
01/03/2005	PAYMENT	@	$-327.78	$327.78
10/01/2004	PAYMENT	@	$-327.78	$655.56
08/16/2004	PAYMENT	@	$-327.79	$983.34
07/01/2004	BILL	RIZO, MIGUEL A & MARTH @	$1,311.13	$1,311.13
02/26/2004	PAYMENT	@	$-315.61	$0.00
01/09/2004	PAYMENT	@	$-315.61	$315.61
10/05/2003	PAYMENT	@	$-315.61	$631.22
08/19/2003	PAYMENT	@	$-315.61	$946.83
07/01/2003	BILL	RIZO, MIGUEL A & MARTH @	$1,262.44	$1,262.44