Tax Account 002-161-13

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Owners

SAVAGE, MARK E & ANA LAURA
3480 RAUSCHER DRIVE
RENO, NV 89503

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-161-13
Account Type	Real Estate
Location	420 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-13

Account Type

Real Estate

Location

420 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.55
Total	$545.55
Paid	$545.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$545.55

Total

$545.55

Paid

$545.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$161.55	$0.00	$161.55	$161.55	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.60	$4.96	$535.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$504.09	$0.00	$504.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$489.97	$0.00	$489.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$470.98	$39.07	$510.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$445.51	$0.00	$445.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$440.68	$8.42	$449.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$435.95	$14.42	$450.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$473.33	$0.00	$473.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$470.61	$0.00	$470.61	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK 0000995069	$-384.00	$0.00
08/19/2024	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK 995063	$-161.55	$384.00
07/15/2024	BILL	SAVAGE, MARK E & ANA LAURA	$545.55	$545.55
02/23/2024	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK 995057	$-124.00	$0.00
12/26/2023	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK 995054	$-128.96	$124.00
12/19/2023	PAYMENT	SAVAGE, MARK CHECK 995052	$-124.00	$252.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.96	$376.96
08/16/2023	PAYMENT	SAVAGE, MARK CHECK BANK: 8014 NUM: 995048	$-158.60	$372.00
07/11/2023	BILL	SAVAGE, MARK E & ANA LAURA	$530.60	$530.60
03/13/2023	PAYMENT	LCT CASH	$-0.02	$0.00
03/03/2023	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK BANK: 8014 NUM: 995042	$-121.00	$0.02
01/04/2023	PAYMENT	SAVAGE, MARK E & ANA LAURA CREDIT: D BANK: CC NUM: CC	$-120.98	$121.02
09/23/2022	PAYMENT	SAVAGE, MARK CHECK BANK: 8014 NUM: 995036	$-121.00	$242.00
08/18/2022	PAYMENT	SAVAGE, MARK CHECK BANK: 8014 NUM: 995034	$-141.09	$363.00
07/14/2022	BILL	SAVAGE, MARK E & ANA LAURA	$504.09	$504.09
03/04/2022	PAYMENT	SAVAGE, MARK CHECK BANK: 8014 NUM: 995031	$-117.49	$0.00
12/28/2021	PAYMENT	SAVAGE, MARK CREDIT: D BANK: CC NUM: CC	$-117.49	$117.49
09/28/2021	PAYMENT	SAVAGE, MARK E & ANA LAURA CREDIT: D BANK: CC NUM: CC	$-117.49	$234.98
08/17/2021	PAYMENT	SAVAGE, MARK CREDIT: D BANK: CC NUM: CC	$-137.50	$352.47
07/19/2021	BILL	SAVAGE, MARK E & ANA LAURA	$489.97	$489.97
04/13/2021	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK BANK: 9472 NUM: 1436	$-377.29	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$377.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.29	$374.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.27	$354.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.51	$342.73
08/25/2020	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK BANK: 9172 NUM: 1431	$-132.76	$338.22
07/08/2020	BILL	SAVAGE, MARK E & ANA LAURA	$470.98	$470.98
08/06/2019	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK BANK: 8014 NUM: 1001	$-457.84	$0.00
07/14/2019	BILL	SAVAGE, MARK E & ANA LAURA	$457.84	$457.84
03/01/2019	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK BANK: 9472 NUM: 1406	$-106.37	$0.00
01/08/2019	PAYMENT	SAVAGE, MARK E & ANA LAURA CHECK BANK: 9472 NUM: 1405	$-106.37	$106.37
10/12/2018	PAYMENT	SAVAGE, MARK CHECK BANK: 9472 NUM: 1399	$-106.37	$212.74
08/24/2018	PAYMENT	SAVAGE, MARK E CREDIT: D BANK: CC NUM: CC	$-126.40	$319.11
07/11/2018	BILL	SAVAGE, MARK E & ANA LAURA	$445.51	$445.51
03/30/2018	PAYMENT	SAVAGE, MARK E CREDIT: D BANK: CC NUM: CC	$-109.38	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.21	$109.38
02/05/2018	PAYMENT	SAVAGE, MARK E CREDIT: D BANK: CC NUM: CC	$-109.38	$105.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.21	$214.55
09/27/2017	PAYMENT	SAVAGE, MARK CHECK BANK: 9472 NUM: 1385	$-105.17	$210.34
08/18/2017	PAYMENT	SAVAGE, MARK E CHECK BANK: 9472 NUM: 1382	$-125.17	$315.51
07/19/2017	BILL	SAVAGE, MARK E & ANA LAURA	$440.68	$440.68
03/27/2017	PAYMENT	SAVAGE, MARK CREDIT: D BANK: CC NUM: CC	$-323.42	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.30	$323.42
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.12	$313.12
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105470	$-126.95	$309.00
07/14/2016	BILL	SAVAGE, MARK E & ANA LAURA	$435.95	$435.95
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-113.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-113.00	$113.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-113.00	$226.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-134.33	$339.00
07/09/2015	BILL	SAVAGE, MARK E & ANA LAURA	$473.33	$473.33
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-112.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-112.00	$112.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-134.61	$336.00
07/09/2014	BILL	SAVAGE, MARK E & ANA LAURA	$470.61	$470.61
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-111.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-111.00	$111.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-111.00	$222.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-132.26	$333.00
07/11/2013	BILL	SAVAGE, MARK E & ANA LAURA	$465.26	$465.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-109.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-109.00	$109.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-109.00	$218.00
08/08/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-131385	$-130.50	$327.00
07/13/2012	BILL	SAVAGE, MARK E & ANA LAURA	$457.50	$457.50