Tax Account 001-633-079

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

LUNA, SOCORRO MARIA ET AL

ROMERO, RICARDO ET AL

LUNA, CRISTINA ET AL

791713

Account ID

Account Type

Real Estate

Location

2114 NICOLE CT
ELKO CITY

Balance

$3,254.59

Currently Due

$1,084.82

Description

2024/2025 REAL ESTATE TAXES

Original

$4,272.91

Total

$4,272.91

Paid

$1,018.32

Balance

$3,254.59

Due

$1,084.82

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,018.32	$0.00	$1,018.32	$1,018.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,084.82	$0.00	$1,084.82	$0.00	$1,084.82
3	01/06/2025	01/16/2025	Due	$1,084.82	$0.00	$1,084.82	$0.00	$2,169.64
4	03/03/2025	03/13/2025	Due	$1,084.95	$0.00	$1,084.95	$0.00	$3,254.59

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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