Tax Account 001-483-004

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Owners

MENDIVE, FERNANDO & KATHLEEN B
1058 PANORAMA DR
ELKO, NV 89801-4338

Account Summary

Account ID	001-483-004
Account Type	Real Estate
Location	1024 PANORAMA DR ELKO CITY
Balance	$237.65
Currently Due	$0.00

Account ID

001-483-004

Account Type

Real Estate

Location

1024 PANORAMA DR
ELKO CITY

Balance

$237.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.79
Total	$467.79
Paid	$230.14
Balance	$237.65
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

$467.79

Total

$467.79

Paid

$230.14

Balance

$237.65

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	$111.33	$0.00	$111.33	$111.33	$0.00
2	10/07/2024	10/17/2024	Paid	$118.81	$0.00	$118.81	$118.81	$0.00
3	01/06/2025	01/16/2025	Due	$118.81	$0.00	$118.81	$0.00	$118.81
4	03/03/2025	03/13/2025	Due	$118.84	$0.00	$118.84	$0.00	$237.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.06	$0.00	$431.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$418.57	$0.00	$418.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$387.16	$0.98	$388.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$393.00	$7.86	$400.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$398.22	$15.92	$414.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$396.90	$15.88	$412.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$400.95	$26.29	$427.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$399.98	$4.00	$403.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$400.45	$0.00	$400.45	$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
10/15/2024	PAYMENT	KATHLEEN MENDIVE ONLINE	$-118.81	$237.65
08/30/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN SYS 11164 ORIG: CHECK	$-111.33	$356.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$467.79
08/30/2024	ADJUSTMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164 VOIDED PAYMENT: 946820. REASON: AMENDMENT TO RE 2025	$111.33	$443.91
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-111.33	$332.58
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$443.91	$443.91
03/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11130	$-107.76	$0.00
01/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11122	$-107.76	$107.76
10/09/2023	PAYMENT	KATHLEEN MENDIVE CHECK OPCC	$-107.76	$215.52
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-107.78	$323.28
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$431.06	$431.06
03/13/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 510162	$-104.63	$0.00
01/09/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 617064	$-104.63	$104.63
10/06/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 515040	$-104.63	$209.26
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-104.68	$313.89
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$418.57	$418.57
03/14/2022	PAYMENT	MENDIVE, KATHLEEN B CREDIT: D BANK: OP INTERNET NUM: 601164	$-102.23	$0.00
01/07/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 026063	$-102.23	$102.23
10/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10946	$-102.23	$204.46
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-102.26	$306.69
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$408.95	$408.95
03/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10900	$-97.03	$0.00
01/11/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10887	$-97.03	$97.03
10/08/2020	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: MO	$-97.03	$194.06
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-97.05	$291.09
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.98	$388.14
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$387.16	$387.16
03/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1013	$-102.18	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.93	$102.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.25
01/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1012	$-98.25	$98.25
10/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02176Z	$-102.18	$196.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$298.68
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-98.25	$294.75
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$393.00	$393.00
03/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02116Z	$-103.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.98	$103.52
02/05/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 00426Z	$-103.52	$99.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.98	$203.06
10/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 419243	$-103.52	$199.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$302.60
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-103.58	$298.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$402.20
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$398.22	$398.22
04/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 417214	$-103.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.97	$103.19
02/22/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10685	$-3.97	$99.22
01/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 279159	$-99.22	$103.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.97	$202.41
11/09/2017	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10639	$-103.19	$198.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$301.63
09/19/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418102	$-103.21	$297.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$400.87
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$396.90	$396.90
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-327.01	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.26	$327.01
10/21/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 00269841	$-100.23	$314.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.02	$414.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.01	$404.96
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$400.95	$400.95
03/15/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 105581	$-56.79	$0.00
01/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021445	$-247.18	$56.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$303.97
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-100.01	$299.97
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$399.98	$399.98
03/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10280	$-100.11	$0.00
01/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 0238	$-100.11	$100.11
10/13/2014	PAYMENT	MENDIVE, FERNANDO CHECK NUM: MO	$-100.11	$200.22
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-100.12	$300.33
07/10/2014	BILL	MENDIVE, FERNANDO & KATHLEEN B	$400.45	$400.45
03/06/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10072	$-99.86	$0.00
01/13/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9894	$-99.86	$99.86
10/11/2013	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 257017	$-99.86	$199.72
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-99.87	$299.58
07/16/2013	BILL	MENDIVE, FERNANDO & KATHLEEN B	$399.45	$399.45
03/08/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9771	$-100.31	$0.00
01/11/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9754	$-100.31	$100.31
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-102.63	$200.62
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-102.03	$303.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.01	$405.28
07/10/2012	BILL	MENDIVE, FERNANDO & KATHLEEN B	$401.27	$401.27
03/09/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9527	$-100.16	$0.00
01/31/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9502	$-104.17	$100.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.01	$204.33
10/05/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9401	$-100.16	$200.32
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-100.16	$300.48
07/14/2011	BILL	MENDIVE, FERNANDO & KATHLEEN B	$400.64	$400.64
03/07/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9167	$-110.87	$0.00
01/03/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9203	$-110.87	$110.87
10/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9077	$-110.87	$221.74
08/16/2010	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: 225988	$-110.88	$332.61
07/14/2010	BILL	MENDIVE, FERNANDO & KATHLEEN B	$443.49	$443.49
03/01/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8819	$-112.83	$0.00
01/05/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8790	$-112.83	$112.83
10/05/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8698	$-112.83	$225.66
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: MO 220210	$-112.86	$338.49
07/21/2009	BILL	MENDIVE, FERNANDO & KATHLEEN B	$451.35	$451.35
03/11/2009	PAYMENT	FERNANDO MENDIVE CHECK NUM: 8416	$-102.06	$0.00
01/06/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8373	$-112.06	$102.06
10/06/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8254	$-122.06	$214.12
08/18/2008	PAYMENT	FERNANDO MENDIVE CHECK NUM: MO	$-112.06	$336.18
07/14/2008	BILL	MENDIVE, FERNANDO & KATHLEEN B	$448.24	$448.24
03/03/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7996	$-114.48	$0.00
01/07/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7923	$-114.48	$114.48
10/01/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7790	$-114.48	$228.96
08/21/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728	$-114.49	$343.44
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$457.93	$457.93
03/05/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7513	$-113.49	$0.00
01/02/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7446	$-113.49	$113.49
10/02/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7282	$-113.49	$226.98
08/21/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228	$-113.52	$340.47
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$453.99	$453.99
03/07/2006	PAYMENT	MENDIVE, FERNANDO CHECK	$-108.92	$0.00
01/03/2006	PAYMENT	MENDIVE, FERNANDO ETAL CHECK NUM: 6896	$-108.92	$108.92
10/03/2005	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 6756	$-108.92	$217.84
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-108.92	$326.76
07/21/2005	BILL	MENDIVE, FERNANDO ETAL	$435.68	$435.68
03/17/2005	PAYMENT	@	$-103.68	$0.00
01/03/2005	PAYMENT	@	$-103.68	$103.68
10/04/2004	PAYMENT	@	$-103.68	$207.36
08/16/2004	PAYMENT	@	$-103.70	$311.04
07/01/2004	BILL	MENDIVE, FERNANDO @	$414.74	$414.74
03/19/2004	PAYMENT	@	$-100.28	$0.00
01/23/2004	PAYMENT	@	$-100.28	$100.28
10/10/2003	PAYMENT	@	$-100.28	$200.56
08/18/2003	PAYMENT	@	$-100.31	$300.84
07/01/2003	BILL	MENDIVE, FERNANDO @	$401.15	$401.15