Tax Account 001-483-008

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Owners

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

Account Summary

Account ID	001-483-008
Account Type	Real Estate
Location	1074 PANORAMA DR ELKO CITY
Balance	$214.44
Currently Due	$0.00

Account ID

001-483-008

Account Type

Real Estate

Location

1074 PANORAMA DR
ELKO CITY

Balance

$214.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.36
Total	$429.36
Paid	$214.92
Balance	$214.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.36

Total

$429.36

Paid

$214.92

Balance

$214.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.70	$0.00	$107.70	$107.70	$0.00
2	10/07/2024	10/17/2024	Paid	$107.22	$0.00	$107.22	$107.22	$0.00
3	01/06/2025	01/16/2025	Due	$107.22	$0.00	$107.22	$0.00	$107.22
4	03/03/2025	03/13/2025	Due	$107.22	$0.00	$107.22	$0.00	$214.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.70	$0.00	$419.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$401.63	$0.00	$401.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$395.78	$0.00	$395.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$378.53	$0.00	$378.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$373.71	$7.48	$381.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$377.36	$15.08	$392.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$345.54	$13.84	$359.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$351.05	$11.58	$362.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$350.08	$3.50	$353.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$347.07	$0.00	$347.07	$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	$-107.22	$214.44
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-107.70	$321.66
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$429.36	$429.36
03/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11130	$-104.92	$0.00
01/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11122	$-104.92	$104.92
10/19/2023	PAYMENT	MENDIVE, KATHLEEN B CARD OPCC	$-104.92	$209.84
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID CORRECT AMT	$-0.47	$314.76
10/19/2023	ADJUSTMENT	KATHLEEN MENDIVE CHECK OPCC VOIDED PAYMENT: 858097. REASON: SHOULD BE 104.92	$93.18	$315.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$222.05
10/09/2023	PAYMENT	KATHLEEN MENDIVE CHECK OPCC	$-93.18	$221.58
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-104.94	$314.76
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$419.70	$419.70
03/13/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 510162	$-100.40	$0.00
01/09/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 617064	$-100.40	$100.40
10/06/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 515040	$-100.40	$200.80
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-100.43	$301.20
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$401.63	$401.63
03/14/2022	PAYMENT	MENDIVE, KATHLEEN B CREDIT: D BANK: OP INTERNET NUM: 601164	$-98.94	$0.00
01/07/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 026063	$-98.94	$98.94
10/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10946	$-98.94	$197.88
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-98.96	$296.82
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$395.78	$395.78
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-95.17	$0.00
01/11/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10887	$-94.44	$95.17
10/08/2020	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: MO	$-94.44	$189.61
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-94.48	$284.05
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$378.53	$378.53
03/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1013	$-97.16	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.74	$97.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.42
01/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1012	$-93.42	$93.42
10/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02176Z	$-97.16	$186.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.74	$284.00
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-93.45	$280.26
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$373.71	$373.71
03/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02116Z	$-98.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.77	$98.10
02/05/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 00426Z	$-98.10	$94.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.77	$192.43
10/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 419243	$-98.10	$188.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.77	$286.76
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-98.14	$282.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$381.13
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$377.36	$377.36
04/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 417214	$-89.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.46	$89.84
02/22/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10685	$-3.46	$86.38
01/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 279159	$-86.38	$89.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$176.22
11/09/2017	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10639	$-89.84	$172.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.46	$262.60
09/18/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 415181	$-89.86	$259.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.46	$349.00
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$345.54	$345.54
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-183.59	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$183.59
10/21/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 00269841	$-87.76	$179.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$266.79
09/20/2016	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161	$-91.28	$263.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$354.56
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$351.05	$351.05
03/15/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 105581	$-87.52	$0.00
01/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021445	$-178.54	$87.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.50	$266.06
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-87.52	$262.56
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$350.08	$350.08
03/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10280	$-86.76	$0.00
01/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 0238	$-86.76	$86.76
10/13/2014	PAYMENT	MENDIVE, FERNANDO CHECK NUM: MO	$-86.76	$173.52
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-86.79	$260.28
07/10/2014	BILL	MENDIVE, FERNANDO & KATHLEEN B	$347.07	$347.07
03/06/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10072	$-86.51	$0.00
01/13/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9894	$-86.51	$86.51
10/11/2013	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 257017	$-86.51	$173.02
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-86.54	$259.53
07/16/2013	BILL	MENDIVE, FERNANDO & KATHLEEN B	$346.07	$346.07
03/08/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9771	$-86.09	$0.00
01/11/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9754	$-86.09	$86.09
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-86.09	$172.18
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-89.53	$258.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$347.80
07/10/2012	BILL	MENDIVE, FERNANDO & KATHLEEN B	$344.36	$344.36
03/09/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9527	$-84.30	$0.00
01/31/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9502	$-87.67	$84.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.37	$171.97
10/05/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9401	$-84.30	$168.60
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-84.33	$252.90
07/14/2011	BILL	MENDIVE, FERNANDO & KATHLEEN B	$337.23	$337.23
03/07/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9167	$-85.11	$0.00
01/03/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9203	$-85.11	$85.11
10/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9077	$-85.11	$170.22
08/16/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9042	$-85.11	$255.33
07/14/2010	BILL	MENDIVE, FERNANDO & KATHLEEN B	$340.44	$340.44
03/01/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8820	$-86.08	$0.00
01/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8791	$-86.08	$86.08
10/05/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8699	$-86.08	$172.16
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8643	$-86.08	$258.24
07/21/2009	BILL	MENDIVE, FERNANDO & KATHLEEN B	$344.32	$344.32
03/02/2009	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3870	$-85.54	$0.00
01/05/2009	PAYMENT	JOHN MENDIVE CHECK NUM: 3857	$-85.54	$85.54
10/06/2008	PAYMENT	JOHN MEDNDIVE CHECK NUM: 3835	$-85.54	$171.08
08/18/2008	PAYMENT	JOHN MENDIVE CHECK NUM: 3823	$-85.57	$256.62
07/14/2008	BILL	MENDIVE, FERNANDO & KATHLEEN B	$342.19	$342.19
03/03/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3778	$-80.87	$0.00
01/07/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3762	$-80.87	$80.87
10/01/2007	PAYMENT	MENDIVE, JOHN CHECK NUM: 3733	$-80.87	$161.74
08/20/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3720	$-80.87	$242.61
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$323.48	$323.48
03/05/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3680	$-80.49	$0.00
01/02/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3662	$-80.49	$80.49
10/02/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3643	$-80.49	$160.98
08/21/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3631	$-80.52	$241.47
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$321.99	$321.99
03/06/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3582	$-78.23	$0.00
01/03/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3561	$-78.23	$78.23
10/03/2005	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3530	$-78.23	$156.46
08/15/2005	PAYMENT	JOHN D MENDIVE CHECK NUM: 3516	$-78.26	$234.69
07/21/2005	BILL	MENDIVE, JOHN D	$312.95	$312.95
03/07/2005	PAYMENT	@	$-76.00	$0.00
01/03/2005	PAYMENT	@	$-76.00	$76.00
10/04/2004	PAYMENT	@	$-76.00	$152.00
08/16/2004	PAYMENT	@	$-76.00	$228.00
07/01/2004	BILL	MENDIVE, JOHN D & FRAN @	$304.00	$304.00
03/01/2004	PAYMENT	@	$-73.58	$0.00
01/08/2004	PAYMENT	@	$-73.58	$73.58
10/10/2003	PAYMENT	@	$-73.58	$147.16
08/18/2003	PAYMENT	@	$-73.61	$220.74
07/01/2003	BILL	MENDIVE, JOHN D & FRAN @	$294.35	$294.35