Tax Account 001-483-007

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Owners

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

Account Summary

Account ID	001-483-007
Account Type	Real Estate
Location	1058 PANORAMA DR ELKO CITY
Balance	$213.81
Currently Due	$0.00

Account ID

001-483-007

Account Type

Real Estate

Location

1058 PANORAMA DR
ELKO CITY

Balance

$213.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.87
Total	$423.87
Paid	$210.06
Balance	$213.81
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

$423.87

Total

$423.87

Paid

$210.06

Balance

$213.81

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	$103.17	$0.00	$103.17	$103.17	$0.00
2	10/07/2024	10/17/2024	Paid	$106.89	$0.00	$106.89	$106.89	$0.00
3	01/06/2025	01/16/2025	Due	$106.89	$0.00	$106.89	$0.00	$106.89
4	03/03/2025	03/13/2025	Due	$106.92	$0.00	$106.92	$0.00	$213.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.51	$0.00	$399.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$387.94	$0.00	$387.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$376.67	$0.00	$376.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$365.09	$1.08	$366.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$372.11	$7.44	$379.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$369.45	$14.77	$384.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$355.67	$14.24	$369.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$351.50	$11.59	$363.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$350.53	$3.51	$354.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$350.10	$0.00	$350.10	$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	$-106.89	$213.81
08/30/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN SYS 11164 ORIG: CHECK	$-103.17	$320.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.45	$423.87
08/30/2024	ADJUSTMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164 VOIDED PAYMENT: 946818. REASON: AMENDMENT TO RE 2025	$103.17	$411.42
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-103.17	$308.25
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$411.42	$411.42
03/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11130	$-99.87	$0.00
01/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11122	$-99.87	$99.87
10/19/2023	PAYMENT	MENDIVE, KATHLEEN B CARD OPCC	$-99.87	$199.74
10/19/2023	ADJUSTMENT	KATHLEEN MENDIVE CHECK OPCC VOIDED PAYMENT: 858096. REASON: SHOULD BE 99.87	$133.63	$299.61
10/09/2023	PAYMENT	KATHLEEN MENDIVE CHECK OPCC	$-133.63	$165.98
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-99.90	$299.61
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$399.51	$399.51
03/13/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 510162	$-96.97	$0.00
01/09/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 617064	$-96.97	$96.97
10/06/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 515040	$-96.97	$193.94
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-97.03	$290.91
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$387.94	$387.94
03/14/2022	PAYMENT	MENDIVE, KATHLEEN B CREDIT: D BANK: OP INTERNET NUM: 601164	$-94.16	$0.00
01/07/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 026063	$-94.16	$94.16
10/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10946	$-94.16	$188.32
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-94.19	$282.48
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$376.67	$376.67
03/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10900	$-91.54	$0.00
01/11/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10887	$-91.54	$91.54
10/08/2020	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: MO	$-91.54	$183.08
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-91.55	$274.62
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.08	$366.17
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$365.09	$365.09
03/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1013	$-96.74	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.72	$96.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.02
01/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1012	$-93.02	$93.02
10/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02176Z	$-96.74	$186.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$282.78
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-93.05	$279.06
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$372.11	$372.11
03/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02116Z	$-96.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.69	$96.04
02/05/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 00426Z	$-96.04	$92.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$188.39
10/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 419243	$-96.04	$184.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$280.74
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-96.10	$277.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.70	$373.15
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$369.45	$369.45
04/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 417214	$-92.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$92.47
02/22/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10685	$-3.56	$88.91
01/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 279159	$-88.91	$92.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.56	$181.38
11/09/2017	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10639	$-92.47	$177.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$270.29
09/19/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418102	$-92.50	$266.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$359.23
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$355.67	$355.67
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-183.81	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$183.81
10/21/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 00269841	$-87.87	$179.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$267.12
09/20/2016	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161	$-91.41	$263.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$355.02
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$351.50	$351.50
03/15/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 105581	$-87.63	$0.00
01/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021445	$-178.77	$87.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$266.40
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-87.64	$262.89
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$350.53	$350.53
03/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10280	$-87.52	$0.00
01/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 0238	$-87.52	$87.52
10/13/2014	PAYMENT	MENDIVE, FERNANDO CHECK NUM: MO	$-87.52	$175.04
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-87.54	$262.56
07/10/2014	BILL	MENDIVE, FERNANDO & KATHLEEN B	$350.10	$350.10
03/06/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10072	$-87.27	$0.00
01/13/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9894	$-87.27	$87.27
10/11/2013	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 257017	$-87.27	$174.54
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-87.29	$261.81
07/16/2013	BILL	MENDIVE, FERNANDO & KATHLEEN B	$349.10	$349.10
03/08/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9771	$-87.87	$0.00
01/11/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9754	$-87.87	$87.87
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-87.87	$175.74
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-91.41	$263.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.02
07/10/2012	BILL	MENDIVE, FERNANDO & KATHLEEN B	$351.50	$351.50
03/09/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9527	$-88.12	$0.00
01/31/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9502	$-91.64	$88.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.52	$179.76
10/05/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9401	$-88.12	$176.24
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-88.12	$264.36
07/14/2011	BILL	MENDIVE, FERNANDO & KATHLEEN B	$352.48	$352.48
03/07/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9167	$-88.93	$0.00
01/03/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9203	$-88.93	$88.93
10/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9077	$-88.93	$177.86
08/16/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9042	$-88.93	$266.79
07/14/2010	BILL	MENDIVE, FERNANDO & KATHLEEN B	$355.72	$355.72
03/01/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8820	$-94.40	$0.00
01/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8791	$-94.40	$94.40
10/05/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8699	$-94.40	$188.80
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8643	$-94.41	$283.20
07/21/2009	BILL	MENDIVE, FERNANDO & KATHLEEN B	$377.61	$377.61
03/02/2009	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3870	$-93.75	$0.00
01/05/2009	PAYMENT	JOHN MENDIVE CHECK NUM: 3857	$-93.75	$93.75
10/06/2008	PAYMENT	JOHN MEDNDIVE CHECK NUM: 3835	$-93.75	$187.50
08/18/2008	PAYMENT	JOHN MENDIVE CHECK NUM: 3823	$-93.77	$281.25
07/14/2008	BILL	MENDIVE, FERNANDO & KATHLEEN B	$375.02	$375.02
03/03/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3778	$-95.75	$0.00
01/07/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3762	$-95.75	$95.75
10/01/2007	PAYMENT	MENDIVE, JOHN CHECK NUM: 3733	$-95.75	$191.50
08/20/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3720	$-95.78	$287.25
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$383.03	$383.03
03/05/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3680	$-95.20	$0.00
01/02/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3662	$-95.20	$95.20
10/02/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3643	$-95.20	$190.40
08/21/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3631	$-95.22	$285.60
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$380.82	$380.82
03/06/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3582	$-91.88	$0.00
01/03/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3561	$-91.88	$91.88
10/03/2005	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3530	$-91.88	$183.76
08/15/2005	PAYMENT	JOHN D MENDIVE CHECK NUM: 3516	$-91.90	$275.64
07/21/2005	BILL	MENDIVE, JOHN D	$367.54	$367.54
03/07/2005	PAYMENT	@	$-89.16	$0.00
01/03/2005	PAYMENT	@	$-89.16	$89.16
10/04/2004	PAYMENT	@	$-89.16	$178.32
08/16/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	MENDIVE, JOHN D & FRAN @	$356.65	$356.65
03/01/2004	PAYMENT	@	$-86.27	$0.00
01/08/2004	PAYMENT	@	$-86.27	$86.27
10/10/2003	PAYMENT	@	$-86.27	$172.54
08/18/2003	PAYMENT	@	$-86.30	$258.81
07/01/2003	BILL	MENDIVE, JOHN D & FRAN @	$345.11	$345.11