Tax Account 007-12Q-001

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Owners

RIZZOTTO, VINCENT C
PO BOX 12
DEETH, NV 89823-0012

804299

Account Summary

Account ID	007-12Q-001
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
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	$149.91
Total	$149.91
Paid	$149.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$37.59	$0.00	$0.00	$37.59	$37.59	$0.00
2	10/06/2025	10/16/2025	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00
3	01/05/2026	01/15/2026	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00
4	03/02/2026	03/12/2026	Paid	$37.44	$0.00	$0.00	$37.44	$37.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"VINCENT RIZZOTTO" ONLINE	$-149.91	$0.00
07/11/2025	BILL	RIZZOTTO, VINCENT C	$149.91	$149.91
07/17/2024	PAYMENT	VINCENT RIZZOTTO ONLINE	$-149.91	$0.00
07/10/2024	BILL	RIZZOTTO, VINCENT C	$149.91	$149.91
08/07/2023	PAYMENT	RIZZOTTO, VINCENT C CREDIT: D BANK: OP INTERNET NUM: 00404C	$-149.91	$0.00
07/12/2023	BILL	RIZZOTTO, VINCENT C	$149.91	$149.91
07/18/2022	PAYMENT	RIZZOTTO, VINCENT C CREDIT: D BANK: OP INTERNET NUM: 07153C	$-149.91	$0.00
07/12/2022	BILL	RIZZOTTO, VINCENT C	$149.91	$149.91
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-159.87	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$159.87	$159.87
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-158.05	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$158.05	$158.05
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-158.05	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$158.05	$158.05
08/24/2018	PAYMENT	WAGNER, JAMES C CHECK NUM: 107	$-162.61	$0.00
07/09/2018	BILL	WAGNER, JAMES C	$162.61	$162.61
08/08/2017	PAYMENT	WAGNER, JAMES C & ELIZABETH J CHECK NUM: 7069	$-143.49	$0.00
07/07/2017	BILL	WAGNER, JAMES C	$143.49	$143.49
08/01/2016	PAYMENT	WAGNER, JAMES C & ELIZABETH J CHECK NUM: 7035	$-143.49	$0.00
07/08/2016	BILL	WAGNER, JAMES C	$143.49	$143.49
08/19/2015	PAYMENT	WAGNER, JAMES C & ELIZABETH J CHECK NUM: 7002	$-143.49	$0.00
07/08/2015	BILL	WAGNER, JAMES C	$143.49	$143.49
08/13/2014	PAYMENT	WAGNER MR, JAMES CRAIG CREDIT: D BANK: OP INTERNET NUM: 01278R	$-143.49	$0.00
07/10/2014	BILL	WAGNER, JAMES C	$143.49	$143.49
08/30/2013	PAYMENT	WAGNER, JAMES C CHECK NUM: 6922	$-143.49	$0.00
07/16/2013	BILL	WAGNER, JAMES C	$143.49	$143.49
08/17/2012	PAYMENT	JAMES WAGNER CHECK BANK: WF INTERNET NUM: 012081723018166	$-143.49	$0.00
07/10/2012	BILL	WAGNER, JAMES C	$143.49	$143.49
08/09/2011	PAYMENT	JAMES WAGNER CHECK BANK: WF INTERNET NUM: 011080923012385	$-143.49	$0.00
07/14/2011	BILL	WAGNER, JAMES C	$143.49	$143.49
08/03/2010	PAYMENT	WAGNER, JAMES C & ELIZABETH CHECK NUM: 6797	$-144.30	$0.00
07/14/2010	BILL	WAGNER, JAMES C	$144.30	$144.30
09/04/2009	PAYMENT	WAGNER, JAMES C & ELIZABETH CHECK NUM: 6762	$-144.30	$0.00
07/21/2009	BILL	WAGNER, JAMES C	$144.30	$144.30
08/21/2008	PAYMENT	WAGNER, JAMES C CHECK NUM: 6728	$-144.30	$0.00
07/14/2008	BILL	WAGNER, JAMES C	$144.30	$144.30
08/16/2007	PAYMENT	WAGNER, JAMES C CHECK NUM: 6697	$-144.30	$0.00
07/13/2007	BILL	WAGNER, JAMES C	$144.30	$144.30
09/08/2006	PAYMENT	WAGNER, JAMES C CHECK NUM: 6651	$-144.24	$0.00
07/19/2006	BILL	WAGNER, JAMES C	$144.24	$144.24
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2661	$-72.02	$0.03
03/22/2006	AMENDMENT	w/o penalty	$-1.87	$72.05
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2661	$72.02	$73.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.90
02/24/2006	VOID	WAGNER, JAMES C CHECK NUM: 2661	$-72.02	$1.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$73.85
09/09/2005	PAYMENT	WAGNER, JAMES C CHECK NUM: 2437	$-72.02	$72.05
07/21/2005	BILL	WAGNER, JAMES C	$144.07	$144.07
05/02/2005	PAYMENT	@	$-36.07	$0.00
12/20/2004	PAYMENT	@	$-36.07	$36.07
09/28/2004	PAYMENT	@	$-73.62	$72.14
07/01/2004	PENALTY	Penalty 04-05	$1.46	$145.76
07/01/2004	BILL	WAGNER, JAMES C @	$144.30	$144.30
02/09/2004	PAYMENT	@	$-72.12	$0.00
09/29/2003	PAYMENT	@	$-36.06	$72.12
08/12/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	WAGNER, JAMES C @	$144.27	$144.27