Tax Account 037-021-003

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Owners

RIZZI, KENNETH R & DIXIE L
3968 ASTER ST
ELKO, NV 89801-5380

644682

Account Summary

Account ID	037-021-003
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-021-003

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.05

Total

$37.05

Paid

$37.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.05	$0.00	$37.05	$37.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$1.34	$34.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/06/2024	PAYMENT	RIZZI, DIXIE CARD	$-37.05	$0.00
07/10/2024	BILL	RIZZI, KENNETH R & DIXIE L	$37.05	$37.05
08/09/2023	PAYMENT	RIZZI, DIXIE CREDIT: D	$-37.05	$0.00
07/12/2023	BILL	RIZZI, KENNETH R & DIXIE L	$37.05	$37.05
08/05/2022	PAYMENT	RIZZI, DIXIE L CREDIT: D	$-37.06	$0.00
07/12/2022	BILL	RIZZI, KENNETH R & DIXIE L	$37.06	$37.06
08/06/2021	PAYMENT	RIZZI, KENNETH & DIXIE CREDIT: D	$-39.36	$0.00
07/14/2021	BILL	RIZZI, KENNETH R & DIXIE L	$39.36	$39.36
07/27/2020	PAYMENT	RIZZI, DIXIE CREDIT: D	$-38.26	$0.00
07/15/2020	BILL	RIZZI, KENNETH R & DIXIE L	$38.26	$38.26
08/16/2019	PAYMENT	RIZZI, DIXIE L CREDIT: D	$-37.97	$0.00
07/10/2019	BILL	RIZZI, KENNETH R & DIXIE L	$37.97	$37.97
08/20/2018	PAYMENT	RIZZI, DIXIE L CREDIT: D	$-37.83	$0.00
07/09/2018	BILL	RIZZI, KENNETH R & DIXIE L	$37.83	$37.83
08/11/2017	PAYMENT	RIZZI, DIXIE L CREDIT: D	$-34.57	$0.00
07/07/2017	BILL	RIZZI, KENNETH R & DIXIE L	$34.57	$34.57
07/29/2016	PAYMENT	RIZZI, KENNETH & DIXIE CREDIT: D	$-34.54	$0.00
07/08/2016	BILL	RIZZI, KENNETH R & DIXIE L	$34.54	$34.54
09/11/2015	PAYMENT	RIZZI, DIXIE CREDIT: D	$-34.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.91
07/08/2015	BILL	RIZZI, KENNETH R & DIXIE L	$33.57	$33.57
09/02/2014	PAYMENT	RIZZI, DIXIE CREDIT: D	$-34.57	$0.00
07/10/2014	BILL	RIZZI, KENNETH R & DIXIE L	$34.57	$34.57
10/11/2013	PAYMENT	RIZZI, DIXIE CREDIT: D	$-34.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	RIZZI, KENNETH R & DIXIE L	$33.57	$33.57
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7574	$-33.57	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-1.48	$33.57
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7574	$33.57	$35.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$1.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$1.40
09/04/2012	VOID	RIZZI, KEN R & DIXIE L CHECK NUM: 7574	$-33.57	$1.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$34.91
07/10/2012	BILL	RIZZI, KENNETH R & DIXIE L	$33.57	$33.57
09/12/2011	PAYMENT	RIZZI, KEN CASH	$-34.91	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	ALLEN, RODGER ALLEN & DIANE	$33.57	$33.57
04/18/2011	PAYMENT	SMILE4U INC CHECK NUM: 2783	$-41.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$41.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$38.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.10
07/14/2010	BILL	SMILE4U INC	$33.75	$33.75
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-33.75	$0.00
07/21/2009	BILL	SMILE4U INC	$33.75	$33.75
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14663	$-33.75	$0.00
07/14/2008	BILL	SMILE4U INC	$33.75	$33.75
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-33.75	$0.00
07/13/2007	BILL	SMILE4U INC	$33.75	$33.75
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-33.74	$0.00
07/19/2006	BILL	SMILE4U INC	$33.74	$33.74
10/07/2005	PAYMENT	MARTIN OFLYNN CHECK NUM: 4158	$-35.05	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	SMILE4U INC	$33.70	$33.70
07/26/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	SMILE4U INC @	$33.75	$33.75
08/07/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BARD, MARTIN L & SARA @	$33.75	$33.75