Tax Account 003-432-002
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 | 003-432-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAVIDSON ST MOUNTAIN CITY |
| Balance | $51.12 |
| Currently Due | $25.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $102.57 |
| Total | $102.57 |
| Paid | $51.45 |
| Balance | $51.12 |
| Due | $25.56 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $102.57 | $0.00 | $0.00 | $102.57 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2023/2024 REAL ESTATE TAXES | $102.57 | $0.00 | $0.00 | $102.57 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $102.57 | $0.00 | $0.00 | $102.57 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $110.34 | $0.00 | $0.00 | $110.34 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $109.23 | $0.00 | $0.00 | $109.23 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $109.23 | $0.00 | $0.00 | $109.23 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $108.89 | $0.00 | $0.00 | $108.89 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $100.37 | $0.00 | $0.00 | $100.37 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $100.37 | $0.00 | $0.00 | $100.37 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $100.37 | $0.00 | $0.00 | $100.37 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $100.37 | $0.00 | $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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK 5260 | $-25.56 | $51.12 |
| 07/28/2025 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK 5234 | $-25.89 | $76.68 |
| 07/11/2025 | BILL | MENDIVE, CANDIDO P TR ET AL | $102.57 | $102.57 |
| 02/26/2025 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK 5154 | $-25.56 | $0.00 |
| 01/03/2025 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK 5119 | $-25.56 | $25.56 |
| 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/P 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 & DOREEN C | $100.37 | $100.37 |
| 08/01/2005 | PAYMENT | THOMAS CLIFFORD CHECK NUM: 2289 | $-100.37 | $0.00 |
| 07/21/2005 | BILL | CLIFFORD, THOMAS & DOREEN C | $100.37 | $100.37 |
| 07/14/2004 | PAYMENT | @ | $-100.48 | $0.00 |
| 07/01/2004 | BILL | CLIFFORD, THOMAS & DOR @ | $100.48 | $100.48 |
| 07/28/2003 | PAYMENT | @ | $-100.48 | $0.00 |
| 07/01/2003 | BILL | CLIFFORD, THOMAS & DOR @ | $100.48 | $100.48 |
