Tax Account 001-042-027

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Owners

Account Summary

Account ID	001-042-027
Account Type	Real Estate
Location	100 ELM ST ELKO CITY
Balance	$695.74
Currently Due	$0.00

Account ID

001-042-027

Account Type

Real Estate

Location

100 ELM ST
ELKO CITY

Balance

$695.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.60
Total	$1,363.60
Paid	$667.86
Balance	$695.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,363.60

Total

$1,363.60

Paid

$667.86

Balance

$695.74

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	$320.01	$0.00	$320.01	$320.01	$0.00
2	10/07/2024	10/17/2024	Paid	$347.85	$0.00	$347.85	$347.85	$0.00
3	01/06/2025	01/16/2025	Due	$347.85	$0.00	$347.85	$0.00	$347.85
4	03/03/2025	03/13/2025	Due	$347.89	$0.00	$347.89	$0.00	$695.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.64	$40.96	$1,282.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,205.53	$0.00	$1,205.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,170.45	$0.00	$1,170.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,135.75	$39.75	$1,175.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,102.42	$88.19	$1,190.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,089.66	$87.18	$1,176.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,063.62	$37.23	$1,100.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,032.63	$141.02	$1,173.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,001.60	$0.00	$1,001.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$973.44	$78.85	$1,052.29	$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	1.00	.98	.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
10/07/2024	PAYMENT	ANTONIO MENDIVE EBOX WF - 024100703075776	$-37.45	$695.74
09/03/2024	PAYMENT	ANTONIO MENDIVE EBOX WF - 024090303103151	$-310.40	$733.19
08/30/2024	PAYMENT	ANTONIO MENDIVE SYS WF - 024072903059985 ORIG: EBOX	$-320.01	$1,043.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.79	$1,363.60
08/30/2024	ADJUSTMENT	ANTONIO MENDIVE EBOX WF - 024072903059985 VOIDED PAYMENT: 916694. REASON: AMENDMENT TO RE 2025	$320.01	$1,278.81
07/29/2024	PAYMENT	ANTONIO MENDIVE EBOX WF - 024072903059985	$-320.01	$958.80
07/10/2024	BILL	MENDIVE, ANTONIO R TR	$1,278.81	$1,278.81
04/26/2024	PAYMENT	ANTONIO MENDIVE EBOX WF - 024042603087122	$-322.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.42	$322.82
02/08/2024	PAYMENT	ANTONIO MENDIVE EBOX WF - 024020803056035	$-338.94	$310.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.12	$649.34
12/28/2023	PAYMENT	ANTONIO MENDIVE EBOX WF - 023122803075949	$-310.40	$633.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.42	$943.62
08/18/2023	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 023081803108352	$-310.44	$931.20
07/12/2023	BILL	MENDIVE, ANTONIO R	$1,241.64	$1,241.64
03/03/2023	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 023030303140426	$-301.37	$0.00
01/05/2023	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 023010503107562	$-301.37	$301.37
10/10/2022	PAYMENT	MENDIVE, ANTONIO RAMOM CREDIT: D BANK: OP INTERNET NUM: 030905	$-301.37	$602.74
08/05/2022	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 022080503130938	$-301.42	$904.11
07/12/2022	BILL	MENDIVE, ANTONIO R	$1,205.53	$1,205.53
02/24/2022	PAYMENT	MENDIVE, ANTONIO R CHECK NUM: EBOX PYMT	$-292.61	$0.00
01/03/2022	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 022010303117046	$-292.61	$292.61
10/01/2021	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 021100103181189	$-292.61	$585.22
08/02/2021	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 021080203132278	$-292.62	$877.83
07/14/2021	BILL	MENDIVE, ANTONIO R	$1,170.45	$1,170.45
03/02/2021	PAYMENT	ANTONIO MENDIVE CHECK NUM: 021030203235497	$-283.93	$0.00
01/12/2021	PAYMENT	ANTONIO MENDIVE CHECK NUM: 021011203157983	$-39.69	$283.93
01/06/2021	PAYMENT	ANTONIO MENDIVE CHECK NUM: 021010603140635	$-851.88	$323.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.39	$1,175.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.36	$1,147.11
07/15/2020	BILL	MENDIVE, ANTONIO R	$1,135.75	$1,135.75
04/01/2020	PAYMENT	ANTONIO MENDIVE CHECK NUM: 2004010320	$-325.21	$0.00
04/01/2020	PAYMENT	ANTONIO MENDIVE CHECK NUM: 2004010320	$-303.16	$325.21
04/01/2020	PAYMENT	ANTONIO MENDIVE CHECK NUM: 2004010320	$-286.62	$628.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.61	$914.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$865.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.56	$865.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.02	$837.82
08/01/2019	PAYMENT	MENDIVE, ANTONIO R CREDIT: D	$-275.62	$826.80
07/10/2019	BILL	MENDIVE, ANTONIO R	$1,102.42	$1,102.42
02/22/2019	PAYMENT	MENDIVE, ANTONIO R CREDIT: D	$-1,176.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.04	$1,176.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.24	$1,127.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.90	$1,100.56
07/09/2018	BILL	MENDIVE, ANTONIO R	$1,089.66	$1,089.66
12/28/2017	PAYMENT	MENDIVE, ANTONIO R CREDIT: D	$-1,765.95	$0.00
12/01/2017	INTEREST	Monthly Interest	$4.64	$1,765.95
11/01/2017	INTEREST	Monthly Interest	$4.64	$1,761.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.59	$1,756.67
10/02/2017	INTEREST	Monthly Interest	$4.64	$1,730.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.64	$1,725.44
09/01/2017	INTEREST	Monthly Interest	$4.64	$1,714.80
08/01/2017	INTEREST	Monthly Interest	$4.64	$1,710.16
07/07/2017	BILL	MENDIVE, ANTONIO R	$1,063.62	$1,705.52
07/03/2017	INTEREST	Monthly Interest	$4.64	$641.90
06/01/2017	INTEREST	Monthly Interest	$4.64	$637.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$632.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.37	$625.62
02/28/2017	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 017022803119778	$-258.15	$592.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.02	$850.40
11/17/2016	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 016111703044134	$-250.40	$818.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.82	$1,068.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.33	$1,042.96
07/08/2016	BILL	MENDIVE, ANTONIO R	$1,032.63	$1,032.63
03/01/2016	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 016030103154875	$-250.40	$0.00
01/04/2016	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 016010403099291	$-250.40	$250.40
10/02/2015	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 015100203116066	$-250.40	$500.80
08/03/2015	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 015080303098275	$-250.40	$751.20
07/08/2015	BILL	MENDIVE, ANTONIO R	$1,001.60	$1,001.60
04/01/2015	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 015040103122561	$-565.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.06	$565.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.72	$534.51
11/03/2014	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 014110303098053	$-486.72	$520.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.34	$1,007.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.73	$983.17
07/10/2014	BILL	MENDIVE, ANTONIO R	$973.44	$973.44
03/03/2014	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 014030303098834	$-236.02	$0.00
12/30/2013	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 013123003060353	$-236.02	$236.02
10/09/2013	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 013100903052432	$-236.02	$472.04
08/06/2013	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 013080603093164	$-236.05	$708.06
07/16/2013	BILL	MENDIVE, ANTONIO R	$944.11	$944.11
04/01/2013	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 013040103090845	$-238.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.17	$238.32
01/08/2013	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 013010803073796	$-229.15	$229.15
12/06/2012	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 012120603041488	$-260.39	$458.30
11/30/2012	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 012113003094410	$-230.00	$718.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.92	$948.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.17	$925.77
07/10/2012	BILL	MENDIVE, ANTONIO R	$916.60	$916.60
03/23/2012	PAYMENT	MENDIVE, A R CHECK NUM: 1018	$-514.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.26	$514.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.43	$486.01
01/04/2012	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 012010403096679	$-225.00	$473.58
10/17/2011	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 011101703054362	$-222.47	$698.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.25	$921.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.90	$898.80
07/14/2011	BILL	MENDIVE, ANTONIO R	$889.90	$889.90
03/11/2011	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 011031103064103	$-224.65	$0.00
01/03/2011	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 303063503	$-224.65	$224.65
10/08/2010	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 803150757	$-224.65	$449.30
08/13/2010	PAYMENT	ANTONIO MENDIVE CHECK BANK: WF INTERNET NUM: 303194601	$-224.67	$673.95
07/14/2010	BILL	MENDIVE, ANTONIO R	$898.62	$898.62
04/09/2010	PAYMENT	MENDIVE, ANTONIO R CHECK NUM: 2552	$-1,078.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.64	$1,078.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.20	$1,012.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.45	$970.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.38	$947.16
07/21/2009	BILL	MENDIVE, ANTONIO R	$937.78	$937.78
01/07/2009	PAYMENT	MENDIVE, ANTONIO R CHECK NUM: 2465	$-946.90	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.87	$946.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.15	$924.03
07/14/2008	BILL	MENDIVE, ANTONIO R	$914.88	$914.88
09/07/2007	PAYMENT	MENDIVE, ANTONIO R CHECK NUM: 2313	$-905.02	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.96	$905.02
07/13/2007	BILL	MENDIVE, ANTONIO R	$896.06	$896.06
08/11/2006	PAYMENT	MARKS, DOLORES L CHECK NUM: 2210	$-887.63	$0.00
07/19/2006	BILL	MARKS, DOLORES L	$887.63	$887.63
08/19/2005	PAYMENT	MARKS, DELORES L CHECK NUM: 92	$-902.83	$0.00
07/21/2005	BILL	MARKS, DELORES L	$902.83	$902.83
07/19/2004	PAYMENT	@	$-876.35	$0.00
07/01/2004	BILL	MARKS, DELORES L @	$876.35	$876.35
12/15/2003	PAYMENT	@	$-438.88	$0.00
07/28/2003	PAYMENT	@	$-438.90	$438.88
07/01/2003	BILL	MARKS, TONY & DOLORES @	$877.78	$877.78