Tax Account 001-620-043

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PRYOR, LUCILLE KIMBER
1369 COLLEGE PKWY
ELKO, NV 89801-2555

Account Summary

Account ID	001-620-043
Account Type	Real Estate
Location	1369 COLLEGE PKWY ELKO CITY
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	2024/2025 REAL ESTATE TAXES
Original	$1,656.36
Total	$1,656.36
Paid	$1,656.36
Balance	$0.00
Due	$0.00
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	$391.28	$0.00	$391.28	$391.28	$0.00
2	10/07/2024	10/17/2024	Paid	$421.69	$0.00	$421.69	$421.69	$0.00
3	01/06/2025	01/16/2025	Paid	$421.69	$0.00	$421.69	$421.69	$0.00
4	03/03/2025	03/13/2025	Paid	$421.70	$0.00	$421.70	$421.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.27	$0.00	$1,518.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,474.12	$0.00	$1,474.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,411.20	$0.00	$1,411.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,421.37	$0.00	$1,421.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,463.57	$0.00	$1,463.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,490.02	$0.00	$1,490.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,477.18	$0.00	$1,477.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,440.80	$0.00	$1,440.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,433.94	$0.00	$1,433.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,435.50	$0.00	$1,435.50	$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	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
10/01/2024	PAYMENT	PRYOR, LUCILLE KIMBER CHECK 1659	$-92.59	$0.00
08/30/2024	PAYMENT	PRYOR, LUCILLE KIMBER SYS 1656 ORIG: CHECK	$-1,563.77	$92.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.59	$1,656.36
08/30/2024	ADJUSTMENT	PRYOR, LUCILLE KIMBER CHECK 1656 VOIDED PAYMENT: 921747. REASON: AMENDMENT TO RE 2025	$1,563.77	$1,563.77
08/05/2024	PAYMENT	PRYOR, LUCILLE KIMBER CHECK 1656	$-1,563.77	$0.00
07/10/2024	BILL	PRYOR, LUCILLE KIMBER	$1,563.77	$1,563.77
08/01/2023	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1640	$-1,518.27	$0.00
07/12/2023	BILL	PRYOR, LUCILLE KIMBER	$1,518.27	$1,518.27
08/02/2022	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1617	$-1,474.12	$0.00
07/12/2022	BILL	PRYOR, LUCILLE KIMBER	$1,474.12	$1,474.12
07/27/2021	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1489	$-1,411.20	$0.00
07/14/2021	BILL	PRYOR, LUCILLE KIMBER	$1,411.20	$1,411.20
07/22/2020	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 01463	$-1,421.37	$0.00
07/15/2020	BILL	PRYOR, LUCILLE KIMBER	$1,421.37	$1,421.37
07/30/2019	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1409	$-1,463.57	$0.00
07/10/2019	BILL	PRYOR, LUCILLE KIMBER	$1,463.57	$1,463.57
07/27/2018	PAYMENT	PRYOR, LUCILLE CHECK NUM: 1250	$-1,490.02	$0.00
07/09/2018	BILL	PRYOR, LUCILLE KIMBER	$1,490.02	$1,490.02
07/27/2017	PAYMENT	PRYOR, LUCILLE K CHECK NUM: 1208	$-1,477.18	$0.00
07/07/2017	BILL	PRYOR, LUCILLE KIMBER	$1,477.18	$1,477.18
07/27/2016	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1149	$-1,440.80	$0.00
07/08/2016	BILL	PRYOR, LUCILLE KIMBER	$1,440.80	$1,440.80
08/28/2015	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1092	$-716.96	$0.00
07/31/2015	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 01087	$-716.98	$716.96
07/08/2015	BILL	PRYOR, LUCILLE KIMBER	$1,433.94	$1,433.94
02/24/2015	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1051	$-358.87	$0.00
12/22/2014	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 01044	$-358.87	$358.87
09/24/2014	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1032	$-358.87	$717.74
07/28/2014	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1017	$-358.89	$1,076.61
07/10/2014	BILL	PRYOR, LUCILLE KIMBER	$1,435.50	$1,435.50
02/27/2014	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 83066948	$-348.63	$0.00
12/27/2013	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 0063868702	$-348.63	$348.63
09/30/2013	PAYMENT	PRYOR, LUCILLE KIMBER & MERRIL CHECK NUM: 0018043126	$-348.63	$697.26
08/21/2013	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 1214	$-348.63	$1,045.89
07/16/2013	BILL	PRYOR, LUCILLE KIMBER	$1,394.52	$1,394.52
02/15/2013	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 36201425	$-347.06	$0.00
12/24/2012	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 5586342	$-347.06	$347.06
09/24/2012	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 71983565	$-347.06	$694.12
08/08/2012	PAYMENT	PRYOR, LUCILLE KIMBER CHECK NUM: 54503554	$-347.07	$1,041.18
07/10/2012	BILL	PRYOR, LUCILLE KIMBER	$1,388.25	$1,388.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$341.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$682.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.29	$1,023.84
07/14/2011	BILL	PRYOR, LUCILLE KIMBER	$1,365.13	$1,365.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.38	$351.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.38	$702.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.39	$1,054.14
07/14/2010	BILL	PRYOR, LUCILLE KIMBER	$1,405.53	$1,405.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.16	$365.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.16	$730.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.16	$1,095.48
07/21/2009	BILL	PRYOR, LUCILLE KIMBER	$1,460.64	$1,460.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$358.50	$358.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.50	$358.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.50	$717.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.50	$1,075.50
07/14/2008	BILL	PRYOR, LUCILLE KIMBER	$1,434.00	$1,434.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.34	$350.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.34	$700.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.36	$1,051.02
07/13/2007	BILL	PRYOR, LUCILLE KIMBER	$1,401.38	$1,401.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.14	$340.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.14	$680.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.15	$1,020.42
07/19/2006	BILL	PRYOR, LUCILLE KIMBER	$1,360.57	$1,360.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-330.23	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-330.23	$330.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.23	$660.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.25	$990.69
07/21/2005	BILL	PRYOR, LUCILLE KIMBER	$1,320.94	$1,320.94
03/03/2005	PAYMENT	@	$-319.97	$0.00
01/03/2005	PAYMENT	@	$-319.97	$319.97
10/01/2004	PAYMENT	@	$-319.97	$639.94
08/16/2004	PAYMENT	@	$-319.97	$959.91
07/01/2004	BILL	PRYOR, LUCILLE KIMBER @	$1,279.88	$1,279.88
02/26/2004	PAYMENT	@	$-308.19	$0.00
01/09/2004	PAYMENT	@	$-308.19	$308.19
10/05/2003	PAYMENT	@	$-308.19	$616.38
08/19/2003	PAYMENT	@	$-308.21	$924.57
07/01/2003	BILL	PRYOR, LUCILLE KIMBER @	$1,232.78	$1,232.78