Tax Account 001-484-003

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Owners

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

Account Summary

Account ID	001-484-003
Account Type	Real Estate
Location	665 S 11TH ST ELKO CITY
Balance	$203.80
Currently Due	$0.00

Account ID

001-484-003

Account Type

Real Estate

Location

665 S 11TH ST
ELKO CITY

Balance

$203.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.98
Total	$401.98
Paid	$198.18
Balance	$203.80
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

$401.98

Total

$401.98

Paid

$198.18

Balance

$203.80

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	$96.31	$0.00	$96.31	$96.31	$0.00
2	10/07/2024	10/17/2024	Paid	$101.87	$0.00	$101.87	$101.87	$0.00
3	01/06/2025	01/16/2025	Due	$101.87	$0.00	$101.87	$0.00	$101.87
4	03/03/2025	03/13/2025	Due	$101.93	$0.00	$101.93	$0.00	$203.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$361.95	$0.00	$361.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$353.54	$0.00	$353.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$334.34	$0.00	$334.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$341.57	$6.84	$348.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$337.83	$13.52	$351.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$330.22	$13.20	$343.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$315.84	$10.42	$326.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$314.87	$3.15	$318.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$315.94	$0.00	$315.94	$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	$-101.87	$203.80
08/30/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN SYS 11164 ORIG: CHECK	$-96.31	$305.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.12	$401.98
08/30/2024	ADJUSTMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164 VOIDED PAYMENT: 946816. REASON: AMENDMENT TO RE 2025	$96.31	$383.86
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-96.31	$287.55
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$383.86	$383.86
03/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11130	$-93.18	$0.00
01/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11122	$-93.18	$93.18
10/19/2023	PAYMENT	MENDIVE, KATHLEEN B CARD OPCC	$-93.18	$186.36
10/19/2023	ADJUSTMENT	KATHLEEN MENDIVE CHECK OPCC VOIDED PAYMENT: 858098. REASON: SHOULD BE 93.18	$99.87	$279.54
10/09/2023	PAYMENT	KATHLEEN MENDIVE CHECK OPCC	$-99.87	$179.67
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-93.20	$279.54
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$372.74	$372.74
03/10/2023	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 11056	$-90.48	$0.00
01/09/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 617064	$-90.48	$90.48
10/06/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 515040	$-90.48	$180.96
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-90.51	$271.44
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$361.95	$361.95
03/14/2022	PAYMENT	MENDIVE, KATHLEEN B CREDIT: D BANK: OP INTERNET NUM: 601164	$-88.38	$0.00
01/07/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 026063	$-88.38	$88.38
10/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10946	$-88.38	$176.76
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-88.40	$265.14
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$353.54	$353.54
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-84.49	$0.00
01/11/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10887	$-83.27	$84.49
10/08/2020	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: MO	$-83.27	$167.76
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-83.31	$251.03
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$334.34	$334.34
03/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1013	$-88.81	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.42	$88.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.39
01/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1012	$-85.39	$85.39
10/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02176Z	$-88.81	$170.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.42	$259.59
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-85.40	$256.17
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$341.57	$341.57
03/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02116Z	$-87.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$87.83
02/05/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 00426Z	$-87.83	$84.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.38	$172.28
10/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 419243	$-87.83	$168.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.38	$256.73
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-87.86	$253.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$341.21
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$337.83	$337.83
04/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 417214	$-85.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.30	$85.85
02/22/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10685	$-3.30	$82.55
01/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 279159	$-82.55	$85.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$168.40
11/09/2017	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10639	$-85.85	$165.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.30	$250.95
09/18/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 415141	$-85.87	$247.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.30	$333.52
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$330.22	$330.22
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-165.16	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$165.16
10/21/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 00269841	$-78.95	$161.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$240.01
09/20/2016	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161	$-82.15	$236.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$319.00
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$315.84	$315.84
03/15/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 105581	$-78.71	$0.00
01/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021445	$-160.57	$78.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.15	$239.28
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-78.74	$236.13
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$314.87	$314.87
03/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10280	$-78.98	$0.00
01/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 0238	$-78.98	$78.98
10/13/2014	PAYMENT	MENDIVE, FERNANDO CHECK NUM: MO	$-78.98	$157.96
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-79.00	$236.94
07/10/2014	BILL	MENDIVE, FERNANDO & KATHLEEN B	$315.94	$315.94
03/06/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10072	$-78.73	$0.00
01/13/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9894	$-78.73	$78.73
10/11/2013	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 257017	$-78.73	$157.46
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-78.75	$236.19
07/16/2013	BILL	MENDIVE, FERNANDO & KATHLEEN B	$314.94	$314.94
03/08/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9771	$-80.73	$0.00
01/11/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9754	$-80.73	$80.73
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-83.96	$161.46
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-80.76	$245.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$326.18
07/10/2012	BILL	MENDIVE, FERNANDO & KATHLEEN B	$322.95	$322.95
03/09/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9527	$-80.87	$0.00
01/31/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9502	$-84.10	$80.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$164.97
10/05/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9401	$-80.87	$161.74
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-80.90	$242.61
07/14/2011	BILL	MENDIVE, FERNANDO & KATHLEEN B	$323.51	$323.51
03/07/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9167	$-83.03	$0.00
01/03/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9203	$-83.03	$83.03
10/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9077	$-83.03	$166.06
08/16/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9042	$-83.06	$249.09
07/14/2010	BILL	MENDIVE, FERNANDO & KATHLEEN B	$332.15	$332.15
03/01/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8820	$-88.41	$0.00
01/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8791	$-88.41	$88.41
10/05/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8699	$-88.41	$176.82
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8643	$-88.43	$265.23
07/21/2009	BILL	MENDIVE, FERNANDO & KATHLEEN B	$353.66	$353.66
03/02/2009	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3870	$-87.67	$0.00
01/05/2009	PAYMENT	JOHN MENDIVE CHECK NUM: 3857	$-87.67	$87.67
10/06/2008	PAYMENT	JOHN MEDNDIVE CHECK NUM: 3835	$-87.67	$175.34
08/18/2008	PAYMENT	JOHN MENDIVE CHECK NUM: 3823	$-87.67	$263.01
07/14/2008	BILL	MENDIVE, FERNANDO & KATHLEEN B	$350.68	$350.68
03/03/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3778	$-99.27	$0.00
01/07/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3762	$-99.27	$99.27
10/01/2007	PAYMENT	MENDIVE, JOHN CHECK NUM: 3733	$-99.27	$198.54
08/20/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3720	$-99.28	$297.81
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$397.09	$397.09
03/05/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3680	$-98.77	$0.00
01/02/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3662	$-98.77	$98.77
10/02/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3643	$-98.77	$197.54
08/21/2006	PAYMENT	MENDIVE, JOHN CHECK NUM: 3631	$-98.77	$296.31
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$395.08	$395.08
03/06/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3582	$-95.74	$0.00
01/03/2006	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3561	$-95.74	$95.74
10/03/2005	PAYMENT	MENDIVE, JOHN D CHECK NUM: 3530	$-95.74	$191.48
08/15/2005	PAYMENT	JOHN D MENDIVE CHECK NUM: 3516	$-95.75	$287.22
07/21/2005	BILL	MENDIVE, JOHN D	$382.97	$382.97
03/07/2005	PAYMENT	@	$-92.98	$0.00
01/03/2005	PAYMENT	@	$-92.98	$92.98
10/04/2004	PAYMENT	@	$-92.98	$185.96
08/16/2004	PAYMENT	@	$-93.00	$278.94
07/01/2004	BILL	MENDIVE, JOHN D & FRAN @	$371.94	$371.94
03/01/2004	PAYMENT	@	$-89.98	$0.00
01/08/2004	PAYMENT	@	$-89.98	$89.98
10/10/2003	PAYMENT	@	$-89.98	$179.96
08/18/2003	PAYMENT	@	$-90.01	$269.94
07/01/2003	BILL	MENDIVE, JOHN D & FRAN @	$359.95	$359.95