Tax Account 003-432-003
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 | 003-432-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAVIDSON ST/2ST ST MOUNTAIN CITY |
| Balance | $317.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $635.08 |
| Total | $635.08 |
| Paid | $317.72 |
| Balance | $317.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $600.67 | $0.00 | $600.67 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $556.18 | $0.00 | $556.18 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $598.91 | $0.00 | $598.91 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $607.73 | $1.79 | $609.52 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $580.37 | $0.00 | $580.37 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $590.79 | $0.00 | $590.79 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $547.51 | $0.00 | $547.51 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $563.61 | $0.00 | $563.61 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $558.58 | $0.00 | $558.58 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $575.56 | $0.00 | $575.56 | $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 | $-158.68 | $317.36 |
| 07/30/2024 | PAYMENT | MENDIVE, CANDIDO P & SALLY A CHECK 5044 | $-159.04 | $476.04 |
| 07/10/2024 | BILL | MENDIVE, CANDIDO P TR ET AL | $635.08 | $635.08 |
| 02/27/2024 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK 4965+ | $-150.16 | $0.00 |
| 01/04/2024 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANNE CHECK 4932 | $-150.16 | $150.16 |
| 09/29/2023 | PAYMENT | MENDIVE, CANDIDO P & SALLY A CHECK 4887 | $-150.16 | $300.32 |
| 08/16/2023 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4855 | $-150.19 | $450.48 |
| 07/12/2023 | BILL | MENDIVE, CANDIDO P TR ET AL | $600.67 | $600.67 |
| 02/27/2023 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4755 | $-139.04 | $0.00 |
| 12/27/2022 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4733 | $-139.04 | $139.04 |
| 09/29/2022 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4684 | $-139.04 | $278.08 |
| 08/19/2022 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4653 | $-139.06 | $417.12 |
| 07/12/2022 | BILL | MENDIVE, CANDIDO P TR ET AL | $556.18 | $556.18 |
| 02/24/2022 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4547 | $-149.72 | $0.00 |
| 12/27/2021 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4507 | $-149.72 | $149.72 |
| 10/19/2021 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4468 | $-149.72 | $299.44 |
| 10/19/2021 | AMENDMENT | W/ PENALTY PER CHERYL | $-5.99 | $449.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.99 | $455.15 |
| 08/19/2021 | PAYMENT | MENDIVE, CANDIDO P & SALLYANN CHECK NUM: 4432 | $-149.75 | $449.16 |
| 07/14/2021 | BILL | MENDIVE, CANDIDO P TR ET AL | $598.91 | $598.91 |
| 02/25/2021 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4323 | $-152.38 | $0.00 |
| 12/30/2020 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4295 | $-152.38 | $152.38 |
| 09/25/2020 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4229 | $-152.38 | $304.76 |
| 08/20/2020 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4198 | $-152.38 | $457.14 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.79 | $609.52 |
| 07/15/2020 | BILL | MENDIVE, CANDIDO P TR ET AL | $607.73 | $607.73 |
| 02/28/2020 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4100 | $-145.09 | $0.00 |
| 01/09/2020 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4057 | $-145.09 | $145.09 |
| 09/27/2019 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4003 | $-145.09 | $290.18 |
| 08/19/2019 | PAYMENT | MENDIVE, CANDIDO P & SALLY A CHECK NUM: 3971 | $-145.10 | $435.27 |
| 07/10/2019 | BILL | MENDIVE, CANDIDO P TR ET AL | $580.37 | $580.37 |
| 02/28/2019 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3864 | $-147.69 | $0.00 |
| 12/26/2018 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3822 | $-147.69 | $147.69 |
| 09/27/2018 | PAYMENT | MENDIVE, CANDIDO P TR ET AL CHECK NUM: 3763 | $-147.69 | $295.38 |
| 08/22/2018 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3741 | $-147.72 | $443.07 |
| 07/09/2018 | BILL | MENDIVE, CANDIDO P TR ET AL | $590.79 | $590.79 |
| 02/23/2018 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3634 | $-136.87 | $0.00 |
| 01/02/2018 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3598 | $-136.87 | $136.87 |
| 09/28/2017 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3533 | $-136.87 | $273.74 |
| 08/09/2017 | PAYMENT | MENDIVE, CANDIDO & SALLY ANN CHECK NUM: 3496 | $-136.90 | $410.61 |
| 07/07/2017 | BILL | MENDIVE, CANDIDO P TR ET AL | $547.51 | $547.51 |
| 02/27/2017 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3393 | $-140.90 | $0.00 |
| 12/29/2016 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3367 | $-140.90 | $140.90 |
| 09/28/2016 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3301 | $-140.90 | $281.80 |
| 07/29/2016 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3260 | $-140.91 | $422.70 |
| 07/08/2016 | BILL | MENDIVE, CANDIDO P TR ET AL | $563.61 | $563.61 |
| 02/25/2016 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3137 | $-139.64 | $0.00 |
| 12/28/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3082 | $-139.64 | $139.64 |
| 09/28/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2995 | $-139.64 | $279.28 |
| 08/13/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2986 | $-139.66 | $418.92 |
| 07/08/2015 | BILL | MENDIVE, CANDIDO P TR ET AL | $558.58 | $558.58 |
| 02/26/2015 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2853 | $-143.89 | $0.00 |
| 12/26/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2808 | $-143.89 | $143.89 |
| 10/07/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2740 | $-143.89 | $287.78 |
| 08/08/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2696 | $-143.89 | $431.67 |
| 07/10/2014 | BILL | MENDIVE, CANDIDO P TR ET AL | $575.56 | $575.56 |
| 03/07/2014 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2582 | $-133.58 | $0.00 |
| 12/30/2013 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2522 | $-133.58 | $133.58 |
| 09/30/2013 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2461 | $-133.58 | $267.16 |
| 08/01/2013 | PAYMENT | MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2423 | $-133.59 | $400.74 |
| 07/16/2013 | BILL | MENDIVE, CANDIDO P TR ET AL | $534.33 | $534.33 |
| 07/19/2012 | PAYMENT | CLIFFORD, DOREEN C ET AL CHECK NUM: 3732 | $-522.29 | $0.00 |
| 07/10/2012 | BILL | CLIFFORD, DOREEN C ET AL | $522.29 | $522.29 |
| 07/27/2011 | PAYMENT | CLIFFORD, DOREEN C ET AL CHECK NUM: 3586 | $-508.98 | $0.00 |
| 07/14/2011 | BILL | CLIFFORD, DOREEN C ET AL | $508.98 | $508.98 |
| 07/30/2010 | PAYMENT | CLIFFORD, DOREEN C ET AL CHECK NUM: 3394 | $-456.19 | $0.00 |
| 07/14/2010 | BILL | CLIFFORD, DOREEN C ET AL | $456.19 | $456.19 |
| 08/04/2009 | PAYMENT | CLIFFORD, THOMAS & DOREEN C ET CHECK NUM: 3185 | $-548.09 | $0.00 |
| 07/21/2009 | BILL | CLIFFORD, THOMAS & DOREEN C ET | $548.09 | $548.09 |
| 07/18/2008 | PAYMENT | CLIFFORD, THOMAS & DOREEN C CHECK NUM: 2957 | $-533.62 | $0.00 |
| 07/14/2008 | BILL | CLIFFORD, THOMAS & DOREEN C | $533.62 | $533.62 |
| 07/31/2007 | PAYMENT | CLIFFORD, THOMAS & DOREEN C CHECK NUM: 2739 | $-582.67 | $0.00 |
| 07/13/2007 | BILL | CLIFFORD, THOMAS & DOREEN C | $582.67 | $582.67 |
| 07/31/2006 | PAYMENT | CLIFFORD, THOMAS & DOREEN C CHECK NUM: 2497 | $-565.70 | $0.00 |
| 07/19/2006 | BILL | CLIFFORD, THOMAS & DOREEN C | $565.70 | $565.70 |
| 08/01/2005 | PAYMENT | THOMAS CLIFFORD CHECK NUM: 2289 | $-549.22 | $0.00 |
| 07/21/2005 | BILL | CLIFFORD, THOMAS & DOREEN C | $549.22 | $549.22 |
| 07/14/2004 | PAYMENT | @ | $-545.71 | $0.00 |
| 07/01/2004 | BILL | CLIFFORD, THOMAS & DOR @ | $545.71 | $545.71 |
| 07/28/2003 | PAYMENT | @ | $-541.59 | $0.00 |
| 07/01/2003 | BILL | CLIFFORD, THOMAS & DOR @ | $541.59 | $541.59 |
