Tax Account 001-105-002

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Owners

MENDIVE, VERONICA J TR
450 FIR ST
ELKO, NV 89801-3230

(VERONICA J MENDIVE LIVING

TRUST)690006~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-105-002
Account Type	Real Estate
Location	450 FIR ST ELKO CITY
Balance	$385.31
Currently Due	$0.00

Account ID

001-105-002

Account Type

Real Estate

Location

450 FIR ST
ELKO CITY

Balance

$385.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.05
Total	$754.05
Paid	$368.74
Balance	$385.31
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

$754.05

Total

$754.05

Paid

$368.74

Balance

$385.31

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	$176.22	$0.00	$176.22	$176.22	$0.00
2	10/07/2024	10/17/2024	Paid	$192.52	$0.00	$192.52	$192.52	$0.00
3	01/06/2025	01/16/2025	Due	$192.52	$0.00	$192.52	$0.00	$192.52
4	03/03/2025	03/13/2025	Due	$192.79	$0.00	$192.79	$0.00	$385.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.47	$0.00	$683.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$666.61	$0.00	$666.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$648.49	$0.00	$648.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$603.93	$0.01	$603.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$586.03	$0.00	$586.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$580.62	$0.00	$580.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$568.72	$5.69	$574.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$564.19	$12.96	$577.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$547.25	$5.47	$552.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$531.03	$0.00	$531.03	$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
10/04/2024	PAYMENT	MENDIVE, VERONICA J CHECK 13359	$-192.52	$385.31
10/03/2024	ADJUSTMENT	MENDIVE, VERONICA J CHECK 13359 VOIDED PAYMENT: 1050144. REASON: POST DATED CK	$192.52	$577.83
10/03/2024	PAYMENT	MENDIVE, VERONICA J CHECK 13359	$-192.52	$385.31
09/23/2024	PAYMENT	MENDIVE, VERONICA J CHECK 13358	$-176.22	$577.83
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-7.05	$754.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.13	$761.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.05	$710.97
07/10/2024	BILL	MENDIVE, VERONICA J TR	$703.92	$703.92
03/04/2024	PAYMENT	MENDIVE, VERONICA J CHECK 13319	$-170.86	$0.00
12/29/2023	PAYMENT	MENDIVE, VERONICA J CHECK 13300	$-170.86	$170.86
10/02/2023	PAYMENT	MENDIVE, VERONICA J CHECK 13271	$-170.86	$341.72
08/22/2023	PAYMENT	MENDIVE, VERONICA J TR CHECK NUM: 13256	$-170.89	$512.58
07/12/2023	BILL	MENDIVE, VERONICA J TR	$683.47	$683.47
03/03/2023	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13217	$-166.64	$0.00
12/29/2022	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13202	$-166.64	$166.64
09/28/2022	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13182	$-166.64	$333.28
07/28/2022	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13162	$-166.69	$499.92
07/12/2022	BILL	MENDIVE, VERONICA J TR	$666.61	$666.61
02/23/2022	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13116	$-162.12	$0.00
01/04/2022	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13097	$-162.12	$162.12
10/04/2021	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13076	$-162.12	$324.24
07/27/2021	PAYMENT	MENDIVE, VERONICA J TR CHECK NUM: 13064	$-162.13	$486.36
07/14/2021	BILL	MENDIVE, VERONICA J TR	$648.49	$648.49
02/25/2021	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 13027	$-150.98	$0.00
12/28/2020	PAYMENT	MENDIVE, VERONIA J CHECK NUM: 12997	$-150.98	$150.98
10/01/2020	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 2977	$-150.98	$301.96
08/14/2020	PAYMENT	MEDIVE, VERONICA J CHECK NUM: 12959	$-151.00	$452.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$603.94
07/15/2020	BILL	MENDIVE, VERONICA J TR	$603.93	$603.93
02/27/2020	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12916	$-146.50	$0.00
01/02/2020	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12900	$-146.50	$146.50
10/03/2019	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12873	$-146.50	$293.00
08/27/2019	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12863	$-146.53	$439.50
07/10/2019	BILL	MENDIVE, VERONICA J TR	$586.03	$586.03
03/05/2019	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12806	$-145.14	$0.00
01/07/2019	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12780	$-145.14	$145.14
10/04/2018	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12748	$-145.14	$290.28
08/28/2018	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12735	$-145.20	$435.42
07/09/2018	BILL	MENDIVE, VERONICA J TR	$580.62	$580.62
03/05/2018	PAYMENT	MENDIVE, VERONICA J TR CHECK NUM: 12654	$-142.18	$0.00
01/05/2018	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12624	$-142.18	$142.18
01/02/2018	PAYMENT	MENDIVE, VERONICA J TR CHECK NUM: 12608	$-147.87	$284.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.69	$432.23
08/28/2017	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12556	$-142.18	$426.54
07/07/2017	BILL	MENDIVE, VERONICA J TR	$568.72	$568.72
03/29/2017	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12509	$-154.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.32	$154.00
03/09/2017	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12492	$-141.04	$146.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$287.72
10/05/2016	PAYMENT	MENDIVE, VERONICA J TR CHECK NUM: 12433	$-141.04	$282.08
08/25/2016	PAYMENT	MENDIVE, VERONICA J TR CHECK NUM: 12416	$-141.07	$423.12
07/08/2016	BILL	MENDIVE, VERONICA J TR	$564.19	$564.19
03/04/2016	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12342	$-136.81	$0.00
01/04/2016	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12305	$-136.81	$136.81
10/15/2015	PAYMENT	MENDIVE, VERONICA J TR CHECK NUM: 12265	$-136.81	$273.62
09/01/2015	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11239	$-142.29	$410.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.47	$552.72
07/08/2015	BILL	MENDIVE, VERONICA J TR	$547.25	$547.25
03/06/2015	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 2135	$-132.75	$0.00
01/14/2015	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 2105	$-132.75	$132.75
10/06/2014	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 2071	$-132.75	$265.50
08/21/2014	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 12030	$-132.78	$398.25
07/10/2014	BILL	MENDIVE, VERONICA J	$531.03	$531.03
03/28/2014	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11932	$-2.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.16
02/28/2014	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11906	$-128.67	$2.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$130.75
12/05/2013	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11873	$-126.67	$130.67
10/07/2013	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11851	$-128.67	$257.34
08/19/2013	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11802	$-128.70	$386.01
07/16/2013	BILL	MENDIVE, VERONICA J	$514.71	$514.71
03/07/2013	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11691	$-124.62	$0.00
01/07/2013	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11661	$-124.62	$124.62
11/07/2012	PAYMENT	MENDIVE, VERONICA CHECK BANK: OP INTERNET NUM: 101532879	$-4.98	$249.24
10/15/2012	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11608	$-124.62	$254.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.98	$378.84
08/21/2012	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11541	$-124.63	$373.86
07/10/2012	BILL	MENDIVE, VERONICA J	$498.49	$498.49
03/12/2012	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11438	$-121.12	$0.00
01/03/2012	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11359	$-121.12	$121.12
09/30/2011	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11311	$-121.12	$242.24
08/23/2011	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11292	$-121.14	$363.36
07/14/2011	BILL	MENDIVE, VERONICA J	$484.50	$484.50
03/07/2011	PAYMENT	MENDIVE,VERONICA J CHECK NUM: 11189	$-110.88	$0.00
11/16/2010	PAYMENT	SERVICELINK CHECK NUM: 54721	$-110.88	$110.88
10/14/2010	PAYMENT	MENDIVE, VERONICA J CHECK NUM: 11114	$-110.88	$221.76
08/24/2010	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 11072	$-110.88	$332.64
07/14/2010	BILL	MENDIVE, JOE & VERONICA	$443.52	$443.52
03/09/2010	PAYMENT	MENDIVE, VERONICA CHECK NUM: 10996	$-111.59	$0.00
01/26/2010	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10974	$-116.05	$111.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.46	$227.64
10/28/2009	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10932	$-116.05	$223.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.46	$339.23
08/26/2009	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10901	$-111.62	$334.77
07/21/2009	BILL	MENDIVE, JOE & VERONICA	$446.39	$446.39
03/25/2009	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 817,827	$-114.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.39	$114.16
01/27/2009	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10786	$-114.16	$109.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.39	$223.93
10/24/2008	PAYMENT	MENDIVE, JOE & VERONICA CREDIT: B NUM: 10737	$-114.16	$219.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$333.70
08/22/2008	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10679	$-109.80	$329.31
07/14/2008	BILL	MENDIVE, JOE & VERONICA	$439.11	$439.11
03/27/2008	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10572	$-143.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.53	$143.80
01/29/2008	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10538	$-143.80	$138.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.53	$282.07
10/15/2007	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10459	$-143.80	$276.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.53	$420.34
08/21/2007	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10355	$-138.29	$414.81
07/13/2007	BILL	MENDIVE, JOE & VERONICA	$553.10	$553.10
03/15/2007	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10214	$-134.35	$0.00
02/23/2007	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10188	$-139.72	$134.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.37	$274.07
10/11/2006	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 10039	$-134.35	$268.70
08/25/2006	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 9987	$-134.35	$403.05
07/19/2006	BILL	MENDIVE, JOE & VERONICA	$537.40	$537.40
03/03/2006	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 9755	$-130.45	$0.00
01/13/2006	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 9702	$-130.45	$130.45
10/13/2005	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 9572	$-130.45	$260.90
08/24/2005	PAYMENT	MENDIVE, JOE & VERONICA CHECK NUM: 9508	$-130.46	$391.35
07/21/2005	BILL	MENDIVE, JOE & VERONICA	$521.81	$521.81
03/16/2005	PAYMENT	@	$-251.52	$0.00
12/27/2004	PAYMENT	@	$-125.76	$251.52
08/20/2004	PAYMENT	@	$-135.83	$377.28
07/01/2004	PENALTY	Penalty 04-05	$10.06	$513.11
07/01/2004	BILL	MENDIVE, JOE & VERONIC @	$503.05	$503.05
03/19/2004	PAYMENT	@	$-120.80	$0.00
01/26/2004	PAYMENT	@	$-120.80	$120.80
01/15/2004	PAYMENT	@	$-120.80	$241.60
08/22/2003	PAYMENT	@	$-147.39	$362.40
07/01/2003	PENALTY	Penalty 03-04	$26.57	$509.79
07/01/2003	BILL	MENDIVE, JOE & VERONIC @	$483.22	$483.22