Tax Account 003-432-001

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Owners

MENDIVE, CANDIDO P TR ET AL
575 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7226

MENDIVE, SALLY A TR ET AL

(CANDIDO P & SALLY A MINDIVE

LIVING TRUST)673626~~~~~~~~~~~~

Account Summary

Account ID	003-432-001
Account Type	Real Estate
Location	0 DAVIDSON ST/1ST ST MOUNTAIN CITY
Balance	$51.12
Currently Due	$0.00

Account ID

003-432-001

Account Type

Real Estate

Location

0 DAVIDSON ST/1ST ST
MOUNTAIN CITY

Balance

$51.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.57
Total	$102.57
Paid	$51.45
Balance	$51.12
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.57

Total

$102.57

Paid

$51.45

Balance

$51.12

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$25.89	$0.00	$25.89	$25.89	$0.00
2	10/07/2024	10/17/2024	Paid	$25.56	$0.00	$25.56	$25.56	$0.00
3	01/06/2025	01/16/2025	Due	$25.56	$0.00	$25.56	$0.00	$25.56
4	03/03/2025	03/13/2025	Due	$25.56	$0.00	$25.56	$0.00	$51.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.57	$0.00	$102.57	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$102.57	$0.00	$102.57	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$110.34	$0.00	$110.34	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$109.23	$0.00	$109.23	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$109.23	$0.00	$109.23	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$108.89	$0.00	$108.89	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$100.37	$0.00	$100.37	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$100.37	$0.00	$100.37	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$100.37	$0.00	$100.37	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$100.37	$0.00	$100.37	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MENDIVE, CANDIDO P OR SALLY ANN CHECK 5070	$-25.56	$51.12
07/30/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK 5044	$-25.89	$76.68
07/10/2024	BILL	MENDIVE, CANDIDO P TR ET AL	$102.57	$102.57
02/27/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK 4965+	$-25.64	$0.00
01/04/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY ANNE CHECK 4932	$-25.64	$25.64
09/29/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK 4887	$-25.64	$51.28
08/16/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4855	$-25.65	$76.92
07/12/2023	BILL	MENDIVE, CANDIDO P TR ET AL	$102.57	$102.57
02/27/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4755	$-25.64	$0.00
12/27/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4733	$-25.64	$25.64
09/29/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4684	$-25.64	$51.28
08/19/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4653	$-25.65	$76.92
07/12/2022	BILL	MENDIVE, CANDIDO P TR ET AL	$102.57	$102.57
02/24/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4547	$-27.58	$0.00
12/27/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4507	$-27.58	$27.58
10/19/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4468	$-27.58	$55.16
10/19/2021	AMENDMENT	W/O PENALTY PER CHERYL	$-1.10	$82.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$83.84
08/19/2021	PAYMENT	MENDIVE, CANDIDO P & SALLYANN CHECK NUM: 4432	$-27.60	$82.74
07/14/2021	BILL	MENDIVE, CANDIDO P TR ET AL	$110.34	$110.34
02/25/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4323	$-27.30	$0.00
12/30/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4295	$-27.30	$27.30
09/25/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4229	$-27.30	$54.60
08/20/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4198	$-27.33	$81.90
07/15/2020	BILL	MENDIVE, CANDIDO P TR ET AL	$109.23	$109.23
02/28/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4100	$-27.30	$0.00
01/09/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4057	$-27.30	$27.30
09/27/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4003	$-27.30	$54.60
08/19/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK NUM: 3971	$-27.33	$81.90
07/10/2019	BILL	MENDIVE, CANDIDO P TR ET AL	$109.23	$109.23
02/28/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3864	$-27.22	$0.00
12/26/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3822	$-27.22	$27.22
09/27/2018	PAYMENT	MENDIVE, CANDIDO P TR ET AL CHECK NUM: 3763	$-27.22	$54.44
08/22/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3741	$-27.23	$81.66
07/09/2018	BILL	MENDIVE, CANDIDO P TR ET AL	$108.89	$108.89
02/23/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3634	$-25.09	$0.00
01/02/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3598	$-25.09	$25.09
09/28/2017	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3533	$-25.09	$50.18
08/09/2017	PAYMENT	MENDIVE, CANDIDO & SALLY ANN CHECK NUM: 3496	$-25.10	$75.27
07/07/2017	BILL	MENDIVE, CANDIDO P TR ET AL	$100.37	$100.37
02/27/2017	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3393	$-25.09	$0.00
12/29/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3367	$-25.09	$25.09
09/28/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3301	$-25.09	$50.18
07/29/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3260	$-25.10	$75.27
07/08/2016	BILL	MENDIVE, CANDIDO P TR ET AL	$100.37	$100.37
02/25/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3137	$-25.09	$0.00
12/28/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3082	$-25.09	$25.09
09/28/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2995	$-25.09	$50.18
08/13/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2986	$-25.10	$75.27
07/08/2015	BILL	MENDIVE, CANDIDO P TR ET AL	$100.37	$100.37
08/08/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2696	$-100.37	$0.00
07/10/2014	BILL	MENDIVE, CANDIDO P TR ET AL	$100.37	$100.37
03/07/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2582	$-25.09	$0.00
12/30/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2522	$-25.09	$25.09
09/30/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2461	$-25.09	$50.18
08/01/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2423	$-25.10	$75.27
07/16/2013	BILL	MENDIVE, CANDIDO P TR ET AL	$100.37	$100.37
07/19/2012	PAYMENT	CLIFFORD, DOREEN C ET AL CHECK NUM: 3732	$-100.37	$0.00
07/10/2012	BILL	CLIFFORD, DOREEN C ET AL	$100.37	$100.37
07/27/2011	PAYMENT	CLIFFORD, DOREEN C ET AL CHECK NUM: 3586	$-100.37	$0.00
07/14/2011	BILL	CLIFFORD, DOREEN C ET AL	$100.37	$100.37
07/30/2010	PAYMENT	CLIFFORD, DOREEN C ET AL CHECK NUM: 3394	$-100.37	$0.00
07/14/2010	BILL	CLIFFORD, DOREEN C ET AL	$100.37	$100.37
08/04/2009	PAYMENT	CLIFFORD, THOMAS & DOREEN C ET CHECK NUM: 3185	$-100.37	$0.00
07/21/2009	BILL	CLIFFORD, THOMAS & DOREEN C ET	$100.37	$100.37
07/18/2008	PAYMENT	CLIFFORD, THOMAS & DOREEN C CHECK NUM: 2957	$-100.37	$0.00
07/14/2008	BILL	CLIFFORD, THOMAS & DOREEN C	$100.37	$100.37
07/31/2007	PAYMENT	CLIFFORD, THOMAS & DOREEN C CHECK NUM: 2739	$-100.37	$0.00
07/13/2007	BILL	CLIFFORD, THOMAS & DOREEN C	$100.37	$100.37
07/31/2006	PAYMENT	CLIFFORD, THOMAS & DOREEN C CHECK NUM: 2497	$-100.37	$0.00
07/19/2006	BILL	CLIFFORD, THOMAS & D C	$100.37	$100.37
08/01/2005	PAYMENT	THOMAS CLIFFORD CHECK NUM: 2289	$-100.37	$0.00
07/21/2005	BILL	CLIFFORD, THOMAS & D C	$100.37	$100.37
07/14/2004	PAYMENT	@	$-100.48	$0.00
07/01/2004	BILL	CLIFFORD, THOMAS & D C @	$100.48	$100.48
07/28/2003	PAYMENT	@	$-100.48	$0.00
07/01/2003	BILL	CLIFFORD, THOMAS & D C @	$100.48	$100.48