Tax Account 001-633-079

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Owners

RIZO, CARLOS ANDRES TORRES ET AL
2114 NICOLE CT
ELKO, NV 89801-4351

LUNA, SOCORRO MARIA ET AL

Account Summary

Account ID	001-633-079
Account Type	Real Estate
Location	2114 NICOLE CT ELKO CITY
Balance	$2,231.78
Currently Due	$1,115.89

Account ID

001-633-079

Account Type

Real Estate

Location

2114 NICOLE CT
ELKO CITY

Balance

$2,231.78

Currently Due

$1,115.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,463.99
Total	$4,508.64
Paid	$2,276.86
Balance	$2,231.78
Due	$1,115.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,463.99

Total

$4,508.64

Paid

$2,276.86

Balance

$2,231.78

Due

$1,115.89

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,116.32	$44.65	$0.00	$1,116.32	$1,160.97	$0.00
2	10/06/2025	10/16/2025	Paid	$1,115.89	$0.00	$0.00	$1,115.89	$1,115.89	$0.00
3	01/05/2026	01/15/2026	Due	$1,115.89	$0.00	$0.00	$1,115.89	$0.00	$1,115.89
4	03/02/2026	03/12/2026	Due	$1,115.89	$0.00	$0.00	$1,115.89	$0.00	$2,231.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,272.91	$0.00	$0.00	$4,272.91	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,770.66	$0.00	$0.00	$3,770.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,491.51	$0.00	$0.00	$3,491.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,701.50	$27.01	$0.00	$2,728.51	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,115.89	$2,231.78
09/29/2025	PAYMENT	CORELOGIC CHECK 413220740	$-44.65	$3,347.67
09/29/2025	PAYMENT	LOAN DEPOT/CORELOGIC CHECK 70561847	$-1,116.32	$3,392.32
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$44.65	$4,508.64
07/11/2025	BILL	RIZO, CARLOS ANDRES TORRES ETAL	$4,463.99	$4,463.99
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,084.95	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,084.82	$1,084.95
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,084.82	$2,169.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,018.32	$3,254.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.77	$4,272.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935403. REASON: AMENDMENT TO RE 2025	$1,018.32	$4,072.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,018.32	$3,053.82
07/10/2024	BILL	RIZO, CARLOS ANDRES TORRES ETAL	$4,072.14	$4,072.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-942.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.66	$942.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.66	$1,885.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.68	$2,827.98
07/12/2023	BILL	RIZO, CARLOS ANDRES TORRES ETA	$3,770.66	$3,770.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.87	$872.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.87	$1,745.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-872.90	$2,618.61
07/12/2022	BILL	RIZO, CARLOS ANDRES TORRES ETA	$3,491.51	$3,491.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.37	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVIVES LLC CHECK NUM: 411039246	$-1,377.75	$675.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.01	$2,053.12
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32126	$-675.39	$2,026.11
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$2,701.50	$2,701.50