Tax Account 001-991-013

Print Page · · Payments Cart · New Search

Owners

RIZO, MIGUEL R
2722 SHADOW RIDGE DR
ELKO, NV 89801-7920

757093

Account Summary

Account ID	001-991-013
Account Type	Real Estate
Location	2722 SHADOW RIDGE DR ELKO CITY
Balance	$1,254.73
Currently Due	$418.24

Account ID

001-991-013

Account Type

Real Estate

Location

2722 SHADOW RIDGE DR
ELKO CITY

Balance

$1,254.73

Currently Due

$418.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.69
Total	$1,639.69
Paid	$384.96
Balance	$1,254.73
Due	$418.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,639.69

Total

$1,639.69

Paid

$384.96

Balance

$1,254.73

Due

$418.24

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.96	$0.00	$384.96	$384.96	$0.00
2	10/07/2024	10/17/2024	Due	$418.24	$0.00	$418.24	$0.00	$418.24
3	01/06/2025	01/16/2025	Due	$418.24	$0.00	$418.24	$0.00	$836.48
4	03/03/2025	03/13/2025	Due	$418.25	$0.00	$418.25	$0.00	$1,254.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.91	$0.00	$1,493.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,450.46	$0.00	$1,450.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,408.23	$0.00	$1,408.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,366.60	$0.00	$1,366.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,333.22	$0.00	$1,333.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,337.04	$0.00	$1,337.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,328.77	$0.00	$1,328.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,354.89	$0.00	$1,354.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,350.44	$0.00	$1,350.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,456.26	$0.00	$1,456.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

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
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	CORELOGIC SYS 9090 - ORIG: ACH	$-384.96	$1,254.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.02	$1,639.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934216. REASON: AMENDMENT TO RE 2025	$384.96	$1,538.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.96	$1,153.71
07/10/2024	BILL	RIZO, MIGUEL R	$1,538.67	$1,538.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.47	$373.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.47	$746.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.50	$1,120.41
07/12/2023	BILL	RIZO, MIGUEL R	$1,493.91	$1,493.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$362.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$725.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.66	$1,087.80
07/12/2022	BILL	RIZO, MIGUEL R	$1,450.46	$1,450.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$352.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$704.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.08	$1,056.15
07/14/2021	BILL	RIZO, MIGUEL R	$1,408.23	$1,408.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.36	$336.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.36	$679.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.40	$1,023.20
07/15/2020	BILL	RIZO, MIGUEL R	$1,366.60	$1,366.60
02/21/2020	PAYMENT	RIZO, MIGUEL R & SHERYL L CHECK NUM: ACH	$-333.30	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.30	$333.30
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13675	$-333.30	$666.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.32	$999.90
07/10/2019	BILL	RIZO, MIGUEL R & SHERYL L	$1,333.22	$1,333.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$334.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$668.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.29	$1,002.75
07/09/2018	BILL	RIZO, MIGUEL R & SHERYL L	$1,337.04	$1,337.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.19	$332.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.19	$664.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$996.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.20	$1,328.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.20	$996.57
07/07/2017	BILL	RIZO, MIGUEL R & SHERYL L	$1,328.77	$1,328.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$338.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$677.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.73	$1,016.16
07/08/2016	BILL	RIZO, MIGUEL R & SHERYL L	$1,354.89	$1,354.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$337.61
09/21/2015	PAYMENT	CORELOGIC CHECK NUM: 470022299	$-337.61	$675.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$1,012.83
07/08/2015	BILL	RIZO, MIGUEL R & SHERYL L	$1,350.44	$1,350.44
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-364.06	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-364.06	$364.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.06	$728.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$1,092.18
07/10/2014	BILL	RIZO, MIGUEL R & SHERYL L	$1,456.26	$1,456.26
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-353.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-353.21	$353.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-353.21	$706.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-353.23	$1,059.63
07/16/2013	BILL	RIZO, MIGUEL R & SHERYL L	$1,412.86	$1,412.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-342.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-342.93	$342.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-342.93	$685.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-342.93	$1,028.79
07/10/2012	BILL	RIZO, MIGUEL R & SHERYL L	$1,371.72	$1,371.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-332.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-332.94	$332.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-332.94	$665.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-332.94	$998.82
07/14/2011	BILL	RIZO, MIGUEL R & SHERYL L	$1,331.76	$1,331.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-253.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-323.24	$253.49
08/31/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505381820	$-392.99	$576.73
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-323.26	$969.72
07/14/2010	BILL	RIZO, MIGUEL R & SHERYL L	$1,292.98	$1,292.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-313.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-313.83	$313.83
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 17944	$-16.30	$627.66
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 174913	$-313.83	$643.96
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 174943	$-12.55	$957.79
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174912	$-0.01	$970.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.30	$970.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-313.83	$954.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.55	$1,267.88
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$313.84	$1,255.33
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-313.84	$941.49
07/21/2009	BILL	RIZO, MIGUEL R & SHERYL L	$1,255.33	$1,255.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$304.69	$304.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.69	$304.69
08/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106744	$-2,649.36	$609.38
08/01/2008	INTEREST	Monthly Interest	$13.43	$3,258.74
07/14/2008	BILL	RIZO, MIGUEL R & SHERYL L	$1,218.78	$3,245.31
07/01/2008	INTEREST	Monthly Interest	$13.43	$2,026.53
06/27/2008	PAYMENT	RIZO, MIGUEL CHECK NUM: 589	$-500.00	$2,013.10
06/02/2008	INTEREST	Monthly Interest	$17.13	$2,513.10
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,495.97
05/02/2008	INTEREST	Monthly Interest	$7.27	$2,488.97
04/01/2008	INTEREST	Monthly Interest	$7.27	$2,481.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.83	$2,474.43
03/03/2008	INTEREST	Monthly Interest	$7.27	$2,391.60
02/01/2008	INTEREST	Monthly Interest	$7.27	$2,384.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.25	$2,377.06
01/02/2008	INTEREST	Monthly Interest	$7.27	$2,323.81
12/03/2007	INTEREST	Monthly Interest	$7.27	$2,316.54
11/01/2007	INTEREST	Monthly Interest	$7.27	$2,309.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.58	$2,302.00
10/01/2007	INTEREST	Monthly Interest	$7.27	$2,272.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.83	$2,265.15
09/04/2007	INTEREST	Monthly Interest	$7.27	$2,253.32
08/01/2007	INTEREST	Monthly Interest	$7.27	$2,246.05
07/13/2007	BILL	RIZO, MIGUEL R & SHERYL L	$1,183.29	$2,238.78
07/02/2007	INTEREST	Monthly Interest	$7.27	$1,055.49
06/01/2007	INTEREST	Monthly Interest	$7.27	$1,048.22
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,040.95
03/27/2007	PAYMENT	RIZO, MIGUEL R & SHERYL L CHECK NUM: 344	$-287.20	$1,033.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.42	$1,321.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.70	$1,240.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.72	$1,189.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.49	$1,160.31
07/19/2006	BILL	RIZO, MIGUEL R & SHERYL L	$1,148.82	$1,148.82
03/16/2006	PAYMENT	SHERYL RIZO CHECK NUM: 1697	$-234.64	$0.00
01/13/2006	PAYMENT	MIGUEL RIZO CHECK NUM: 1763	$-280.00	$234.64
10/13/2005	PAYMENT	WELLS FARGO CHECK NUM: 1564	$-278.84	$514.64
07/27/2005	PAYMENT	CAPITAL ONE CHECK NUM: 45156	$-321.88	$793.48
07/21/2005	BILL	RIZO, MIGUEL R & SHERYL L	$1,115.36	$1,115.36
03/04/2005	PAYMENT	@	$-266.98	$0.00
12/29/2004	PAYMENT	@	$-266.98	$266.98
10/14/2004	PAYMENT	@	$-266.98	$533.96
08/24/2004	PAYMENT	@	$-266.98	$800.94
07/01/2004	BILL	RIZO, MIGUEL R & SHERY @	$1,067.92	$1,067.92
03/10/2004	PAYMENT	@	$-257.18	$0.00
01/09/2004	PAYMENT	@	$-257.18	$257.18
09/15/2003	PAYMENT	@	$-257.18	$514.36
08/06/2003	PAYMENT	@	$-257.20	$771.54
07/01/2003	BILL	RIZO, MIGUEL R & SHERY @	$1,028.74	$1,028.74