Tax Account 001-620-027

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Owners

SAAVEDRA, IVAN & JANE PRYOR
885 SAGE ST
ELKO, NV 89801-3346

724746

Account Summary

Account ID	001-620-027
Account Type	Real Estate
Location	885 SAGE ST ELKO CITY
Balance	$1,004.84
Currently Due	$502.42

$502.42 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,004.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,010.15
Total	$2,010.15
Paid	$1,005.31
Balance	$1,004.84
Due	$502.42
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$502.89	$0.00	$0.00	$502.89	$502.89	$0.00
2	10/06/2025	10/16/2025	Paid	$502.42	$0.00	$0.00	$502.42	$502.42	$0.00
3	01/05/2026	01/15/2026	Due	$502.42	$0.00	$0.00	$502.42	$0.00	$502.42	Pay $502.42 Now
4	03/02/2026	03/12/2026	Due	$502.42	$0.00	$0.00	$502.42	$0.00	$1,004.84	Pay $1,004.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,070.10	$0.00	$0.00	$2,070.10	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,936.40	$0.00	$0.00	$1,936.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,785.40	$0.00	$0.00	$1,785.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,772.49	$0.00	$0.00	$1,772.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,709.43	$0.00	$0.00	$1,709.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,736.23	$0.00	$0.00	$1,736.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,443.36	$0.00	$0.00	$1,443.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,439.47	$0.00	$0.00	$1,439.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,414.30	$219.14	$0.00	$1,633.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,403.58	$0.00	$0.00	$1,403.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,375.05	$0.00	$0.00	$1,375.05	$0.00	$0.00	3.4823	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
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-502.42	$1,004.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-502.89	$1,507.26
07/11/2025	BILL	SAAVEDRA, IVAN & JANE PRYOR	$2,010.15	$2,010.15
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-517.42	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.42	$517.42
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.42	$1,034.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.84	$1,552.26
07/10/2024	BILL	SAAVEDRA, IVAN & JANE PRYOR	$2,070.10	$2,070.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.09	$484.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.09	$968.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.13	$1,452.27
07/12/2023	BILL	SAAVEDRA, IVAN & JANE PRYOR	$1,936.40	$1,936.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$446.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$892.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.38	$1,339.02
07/12/2022	BILL	SAAVEDRA, IVAN & JANE PRYOR	$1,785.40	$1,785.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.12	$443.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.12	$886.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$1,329.36
07/14/2021	BILL	SAAVEDRA, IVAN & JANE PRYOR	$1,772.49	$1,772.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.34	$0.00
10/08/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 754559	$-431.36	$415.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.36	$846.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.37	$1,278.06
07/15/2020	BILL	SAAVEDRA, IVAN & JANE PRYOR	$1,709.43	$1,709.43
02/05/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 656863	$-434.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$434.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.05	$868.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.08	$1,302.15
07/10/2019	BILL	SAAVEDRA, IVAN & JANE PRYOR	$1,736.23	$1,736.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-360.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.83	$360.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.83	$721.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-360.87	$1,082.49
07/09/2018	BILL	SAAVEDRA, IVAN & JANE PRYOR	$1,443.36	$1,443.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$359.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$719.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.89	$1,079.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$359.89	$1,439.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-359.89	$1,079.58
07/07/2017	BILL	SAAVEDRA, IVAN & JANE PRYOR	$1,439.47	$1,439.47
05/08/2017	PAYMENT	RELIANT TITLE CHECK NUM: 012970	$-1,633.44	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,633.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.00	$1,626.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.64	$1,527.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.36	$1,463.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.14	$1,428.44
07/08/2016	BILL	FAGOAGA, ISABEL E	$1,414.30	$1,414.30
08/13/2015	PAYMENT	FAGOAGA, MELCHORA CASH	$-1,403.58	$0.00
07/08/2015	BILL	FAGOAGA, MELCHORA	$1,403.58	$1,403.58
07/28/2014	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2901	$-1,375.05	$0.00
07/10/2014	BILL	FAGOAGA, MELCHORA	$1,375.05	$1,375.05
07/25/2013	PAYMENT	FAGOAGA, MELCHORA & ISABEL CHECK NUM: 3089	$-1,334.02	$0.00
07/16/2013	BILL	FAGOAGA, MELCHORA	$1,334.02	$1,334.02
07/27/2012	PAYMENT	FAGOAGA, MELCHORA & ISABEL CHECK NUM: 2953	$-1,292.73	$0.00
07/10/2012	BILL	FAGOAGA, MELCHORA	$1,292.73	$1,292.73
03/05/2012	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2818	$-645.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.65	$645.01
08/03/2011	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2858	$-632.38	$632.36
07/14/2011	BILL	FAGOAGA, MELCHORA	$1,264.74	$1,264.74
03/03/2011	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2679	$-321.67	$0.00
01/04/2011	PAYMENT	MELCHORA & ISABEL FAGOAGA CHECK NUM: 2669	$-321.67	$321.67
08/11/2010	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2699	$-643.34	$643.34
07/14/2010	BILL	FAGOAGA, MELCHORA	$1,286.68	$1,286.68
03/01/2010	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2642	$-431.63	$0.00
12/31/2009	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2633	$-431.63	$431.63
08/04/2009	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2729	$-863.27	$863.26
07/21/2009	BILL	FAGOAGA, MELCHORA	$1,726.53	$1,726.53
07/31/2008	PAYMENT	FAGOAGA, MELCHORA CHECK NUM: 2572	$-1,697.54	$0.00
07/14/2008	BILL	FAGOAGA, MELCHORA	$1,697.54	$1,697.54
02/08/2008	PAYMENT	FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2514	$-437.32	$0.00
12/11/2007	PAYMENT	FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2194	$-437.32	$437.32
07/25/2007	PAYMENT	FAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2171	$-874.65	$874.64
07/13/2007	BILL	FAGOAGA, YSIDORO & MELCHORA ET	$1,749.29	$1,749.29
01/05/2007	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2117	$-861.44	$0.00
07/31/2006	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2103	$-861.47	$861.44
07/19/2006	BILL	FAGOAGA, YSIDORO &MELCHORA	$1,722.91	$1,722.91
03/07/2006	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CASH	$-403.32	$0.00
01/05/2006	PAYMENT	FAGOAGA, YSIDORO &MELCHORA CASH	$-403.32	$403.32
07/27/2005	PAYMENT	YSIDORO FAGOAGA CHECK NUM: 2153	$-806.64	$806.64
07/21/2005	BILL	FAGOAGA, YSIDORO &MELCHORA	$1,613.28	$1,613.28
01/19/2005	PAYMENT	@	$-781.92	$0.00
07/08/2004	PAYMENT	@	$-797.56	$781.92
07/01/2004	PENALTY	Penalty 04-05	$15.64	$1,579.48
07/01/2004	BILL	FAGOAGA, YSIDORO & @	$1,563.84	$1,563.84
01/07/2004	PAYMENT	@	$-753.66	$0.00
07/25/2003	PAYMENT	@	$-753.69	$753.66
07/01/2003	BILL	FAGOAGA, YSIDORO & @	$1,507.35	$1,507.35