Tax Account 001-620-027

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 $1,034.84
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,070.10
Total $2,070.10
Paid $1,035.26
Balance $1,034.84
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$517.84$0.00$517.84$517.84$0.00
210/07/202410/17/2024Paid$517.42$0.00$517.42$517.42$0.00
301/06/202501/16/2025Due$517.42$0.00$517.42$0.00$517.42
403/03/202503/13/2025Due$517.42$0.00$517.42$0.00$1,034.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,936.40$0.00$1,936.40$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,785.40$0.00$1,785.40$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,772.49$0.00$1,772.49$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,709.43$0.00$1,709.43$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,736.23$0.00$1,736.23$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,443.36$0.00$1,443.36$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,439.47$0.00$1,439.47$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,414.30$219.14$1,633.44$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,403.58$0.00$1,403.58$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,375.05$0.00$1,375.05$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-517.42$1,034.84
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-517.84$1,552.26
07/10/2024BILLSAAVEDRA, IVAN & JANE PRYOR$2,070.10$2,070.10
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-484.09$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-484.09$484.09
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-484.09$968.18
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-484.13$1,452.27
07/12/2023BILLSAAVEDRA, IVAN & JANE PRYOR$1,936.40$1,936.40
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-446.34$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-446.34$446.34
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-446.34$892.68
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-446.38$1,339.02
07/12/2022BILLSAAVEDRA, IVAN & JANE PRYOR$1,785.40$1,785.40
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-443.12$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-443.12$443.12
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-443.12$886.24
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-443.13$1,329.36
07/14/2021BILLSAAVEDRA, IVAN & JANE PRYOR$1,772.49$1,772.49
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-415.34$0.00
10/08/2020PAYMENTVANTAGE POINT TITLE, INC CHECK NUM: 754559$-431.36$415.34
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-431.36$846.70
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-431.37$1,278.06
07/15/2020BILLSAAVEDRA, IVAN & JANE PRYOR$1,709.43$1,709.43
02/05/2020PAYMENTVANTAGE POINT TITLE, INC CHECK NUM: 656863$-434.05$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-434.05$434.05
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-434.05$868.10
08/15/2019PAYMENTCORELOGIC CHECK$-434.08$1,302.15
07/10/2019BILLSAAVEDRA, IVAN & JANE PRYOR$1,736.23$1,736.23
02/27/2019PAYMENTCORELOGIC CHECK$-360.83$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-360.83$360.83
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-360.83$721.66
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-360.87$1,082.49
07/09/2018BILLSAAVEDRA, IVAN & JANE PRYOR$1,443.36$1,443.36
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-359.86$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-359.86$359.86
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-359.86$719.72
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-359.89$1,079.58
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$359.89$1,439.47
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-359.89$1,079.58
07/07/2017BILLSAAVEDRA, IVAN & JANE PRYOR$1,439.47$1,439.47
05/08/2017PAYMENTRELIANT TITLE CHECK NUM: 012970$-1,633.44$0.00
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$1,633.44
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$99.00$1,626.44
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$63.64$1,527.44
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$35.36$1,463.80
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$14.14$1,428.44
07/08/2016BILLFAGOAGA, ISABEL E$1,414.30$1,414.30
08/13/2015PAYMENTFAGOAGA, MELCHORA CASH$-1,403.58$0.00
07/08/2015BILLFAGOAGA, MELCHORA$1,403.58$1,403.58
07/28/2014PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2901$-1,375.05$0.00
07/10/2014BILLFAGOAGA, MELCHORA$1,375.05$1,375.05
07/25/2013PAYMENTFAGOAGA, MELCHORA & ISABEL CHECK NUM: 3089$-1,334.02$0.00
07/16/2013BILLFAGOAGA, MELCHORA$1,334.02$1,334.02
07/27/2012PAYMENTFAGOAGA, MELCHORA & ISABEL CHECK NUM: 2953$-1,292.73$0.00
07/10/2012BILLFAGOAGA, MELCHORA$1,292.73$1,292.73
03/05/2012PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2818$-645.01$0.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$12.65$645.01
08/03/2011PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2858$-632.38$632.36
07/14/2011BILLFAGOAGA, MELCHORA$1,264.74$1,264.74
03/03/2011PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2679$-321.67$0.00
01/04/2011PAYMENTMELCHORA & ISABEL FAGOAGA CHECK NUM: 2669$-321.67$321.67
08/11/2010PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2699$-643.34$643.34
07/14/2010BILLFAGOAGA, MELCHORA$1,286.68$1,286.68
03/01/2010PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2642$-431.63$0.00
12/31/2009PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2633$-431.63$431.63
08/04/2009PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2729$-863.27$863.26
07/21/2009BILLFAGOAGA, MELCHORA$1,726.53$1,726.53
07/31/2008PAYMENTFAGOAGA, MELCHORA CHECK NUM: 2572$-1,697.54$0.00
07/14/2008BILLFAGOAGA, MELCHORA$1,697.54$1,697.54
02/08/2008PAYMENTFAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2514$-437.32$0.00
12/11/2007PAYMENTFAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2194$-437.32$437.32
07/25/2007PAYMENTFAGOAGA, YSIDORO & MELCHORA ET CHECK NUM: 2171$-874.65$874.64
07/13/2007BILLFAGOAGA, YSIDORO & MELCHORA ET$1,749.29$1,749.29
01/05/2007PAYMENTFAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2117$-861.44$0.00
07/31/2006PAYMENTFAGOAGA, YSIDORO &MELCHORA CHECK NUM: 2103$-861.47$861.44
07/19/2006BILLFAGOAGA, YSIDORO &MELCHORA$1,722.91$1,722.91
03/07/2006PAYMENTFAGOAGA, YSIDORO &MELCHORA CASH$-403.32$0.00
01/05/2006PAYMENTFAGOAGA, YSIDORO &MELCHORA CASH$-403.32$403.32
07/27/2005PAYMENTYSIDORO FAGOAGA CHECK NUM: 2153$-806.64$806.64
07/21/2005BILLFAGOAGA, YSIDORO &MELCHORA$1,613.28$1,613.28
01/19/2005PAYMENT@$-781.92$0.00
07/08/2004PAYMENT@$-797.56$781.92
07/01/2004PENALTYPenalty 04-05$15.64$1,579.48
07/01/2004BILLFAGOAGA, YSIDORO & @$1,563.84$1,563.84
01/07/2004PAYMENT@$-753.66$0.00
07/25/2003PAYMENT@$-753.69$753.66
07/01/2003BILLFAGOAGA, YSIDORO & @$1,507.35$1,507.35