Tax Account 001-483-006

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Owners

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

Account Summary

Account ID	001-483-006
Account Type	Real Estate
Location	1040 PANORAMA DR ELKO CITY
Balance	$299.03
Currently Due	$0.00

Account ID

001-483-006

Account Type

Real Estate

Location

1040 PANORAMA DR
ELKO CITY

Balance

$299.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.42
Total	$586.42
Paid	$287.39
Balance	$299.03
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

$586.42

Total

$586.42

Paid

$287.39

Balance

$299.03

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	$137.88	$0.00	$137.88	$137.88	$0.00
2	10/07/2024	10/17/2024	Paid	$149.51	$0.00	$149.51	$149.51	$0.00
3	01/06/2025	01/16/2025	Due	$149.51	$0.00	$149.51	$0.00	$149.51
4	03/03/2025	03/13/2025	Due	$149.52	$0.00	$149.52	$0.00	$299.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.57	$0.00	$534.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$519.09	$0.00	$519.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$504.00	$0.00	$504.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$488.70	$0.00	$488.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$474.20	$9.48	$483.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$460.43	$18.41	$478.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.12	$14.64	$380.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$367.59	$12.13	$379.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$366.62	$3.67	$370.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$363.05	$0.00	$363.05	$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	$-149.51	$299.03
08/30/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN SYS 11164 ORIG: CHECK	$-137.88	$448.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.86	$586.42
08/30/2024	ADJUSTMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164 VOIDED PAYMENT: 946819. REASON: AMENDMENT TO RE 2025	$137.88	$550.56
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-137.88	$412.68
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$550.56	$550.56
03/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11130	$-133.63	$0.00
01/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11122	$-133.63	$133.63
10/19/2023	PAYMENT	MENDIVE, KATHLEEN B CARD OPCC	$-133.63	$267.26
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID CORRECT AMT	$-1.15	$400.89
10/19/2023	ADJUSTMENT	KATHLEEN MENDIVE CHECK OPCC VOIDED PAYMENT: 858095. REASON: SHOULD BE 133.63	$104.92	$402.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$297.12
10/09/2023	PAYMENT	KATHLEEN MENDIVE CHECK OPCC	$-104.92	$295.97
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-133.68	$400.89
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$534.57	$534.57
03/13/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 510162	$-129.76	$0.00
01/09/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 617064	$-129.76	$129.76
10/06/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 515040	$-129.76	$259.52
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-129.81	$389.28
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$519.09	$519.09
03/14/2022	PAYMENT	MENDIVE, KATHLEEN B CREDIT: D BANK: OP INTERNET NUM: 601164	$-126.00	$0.00
01/07/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 026063	$-126.00	$126.00
10/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10946	$-126.00	$252.00
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-126.00	$378.00
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$504.00	$504.00
03/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10900	$-122.17	$0.00
01/11/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10887	$-122.17	$122.17
10/08/2020	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: MO	$-122.17	$244.34
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-122.19	$366.51
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$488.70	$488.70
03/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1013	$-123.29	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.74	$123.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.55
01/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1012	$-118.55	$118.55
10/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02176Z	$-123.29	$237.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$360.39
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-118.55	$355.65
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$474.20	$474.20
03/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02116Z	$-119.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.70
02/05/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 00426Z	$-119.70	$115.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$234.80
10/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 419243	$-119.70	$230.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.90
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-119.74	$345.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.61	$465.04
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$460.43	$460.43
04/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 417214	$-95.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.66	$95.19
02/22/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10685	$-3.66	$91.53
01/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 279159	$-91.53	$95.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.66	$186.72
11/09/2017	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10639	$-95.19	$183.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.66	$278.25
09/19/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418102	$-95.19	$274.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$369.78
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$366.12	$366.12
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-192.23	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.77	$192.23
10/21/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 00269841	$-91.89	$187.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.35
09/20/2016	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161	$-95.60	$275.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$371.27
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$367.59	$367.59
03/15/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 105581	$-91.65	$0.00
01/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021445	$-186.97	$91.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$278.62
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-91.67	$274.95
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$366.62	$366.62
03/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10280	$-90.76	$0.00
01/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 0238	$-90.76	$90.76
10/13/2014	PAYMENT	MENDIVE, FERNANDO CHECK NUM: MO	$-90.76	$181.52
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-90.77	$272.28
07/10/2014	BILL	MENDIVE, FERNANDO & KATHLEEN B	$363.05	$363.05
03/06/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10072	$-90.51	$0.00
01/13/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9894	$-90.51	$90.51
10/11/2013	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 257017	$-90.51	$181.02
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-90.52	$271.53
07/16/2013	BILL	MENDIVE, FERNANDO & KATHLEEN B	$362.05	$362.05
03/08/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9771	$-90.88	$0.00
01/11/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9754	$-90.88	$90.88
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-94.52	$181.76
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-90.88	$276.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$367.16
07/10/2012	BILL	MENDIVE, FERNANDO & KATHLEEN B	$363.52	$363.52
03/09/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9527	$-90.47	$0.00
01/31/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9502	$-94.09	$90.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.62	$184.56
10/05/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9401	$-90.47	$180.94
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-90.47	$271.41
07/14/2011	BILL	MENDIVE, FERNANDO & KATHLEEN B	$361.88	$361.88
03/07/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9167	$-98.40	$0.00
01/03/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9203	$-98.40	$98.40
10/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9077	$-98.40	$196.80
08/16/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9042	$-98.42	$295.20
07/14/2010	BILL	MENDIVE, FERNANDO & KATHLEEN B	$393.62	$393.62
03/01/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8820	$-98.53	$0.00
01/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8791	$-98.53	$98.53
10/05/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8699	$-98.53	$197.06
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8643	$-98.56	$295.59
07/21/2009	BILL	MENDIVE, FERNANDO & KATHLEEN B	$394.15	$394.15
03/02/2009	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3870	$-97.87	$0.00
01/05/2009	PAYMENT	JOHN MENDIVE CHECK NUM: 3857	$-97.87	$97.87
10/06/2008	PAYMENT	JOHN MEDNDIVE CHECK NUM: 3835	$-97.87	$195.74
08/18/2008	PAYMENT	JOHN MENDIVE CHECK NUM: 3823	$-97.88	$293.61
07/14/2008	BILL	MENDIVE, FERNANDO & KATHLEEN B	$391.49	$391.49
03/03/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3778	$-107.28	$0.00
01/07/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3762	$-107.28	$107.28
10/01/2007	PAYMENT	MENDIVE, JOHN CHECK NUM: 3733	$-107.28	$214.56
08/20/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3720	$-107.28	$321.84
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$429.12	$429.12
03/05/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3680	$-105.60	$0.00
01/02/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3662	$-105.60	$105.60
10/02/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3643	$-105.60	$211.20
08/21/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3631	$-105.61	$316.80
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$422.41	$422.41
03/06/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3582	$-102.52	$0.00
01/03/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3561	$-102.52	$102.52
10/03/2005	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3530	$-102.52	$205.04
08/15/2005	PAYMENT	JOHN D MENDIVE CHECK NUM: 3516	$-102.55	$307.56
07/21/2005	BILL	MENDIVE, JOHN D	$410.11	$410.11
03/07/2005	PAYMENT	@	$-99.52	$0.00
01/03/2005	PAYMENT	@	$-99.52	$99.52
10/04/2004	PAYMENT	@	$-99.52	$199.04
08/16/2004	PAYMENT	@	$-99.53	$298.56
07/01/2004	BILL	MENDIVE, JOHN D & FRAN @	$398.09	$398.09
03/01/2004	PAYMENT	@	$-96.25	$0.00
01/08/2004	PAYMENT	@	$-96.25	$96.25
10/10/2003	PAYMENT	@	$-96.25	$192.50
08/18/2003	PAYMENT	@	$-96.25	$288.75
07/01/2003	BILL	MENDIVE, JOHN D & FRAN @	$385.00	$385.00