Tax Account 005-520-034

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Owners

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

Account Summary

Account ID	005-520-034
Account Type	Real Estate
Location	5962 MOUNTAIN CITY HWY
Balance	$2,243.77
Currently Due	$0.00

Account ID

005-520-034

Account Type

Real Estate

Location

5962 MOUNTAIN CITY HWY

Balance

$2,243.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,387.32
Total	$4,387.32
Paid	$2,143.55
Balance	$2,243.77
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,387.32

Total

$4,387.32

Paid

$2,143.55

Balance

$2,243.77

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$1,021.72	$0.00	$1,021.72	$1,021.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.83	$0.00	$1,121.83	$1,121.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,121.83	$0.00	$1,121.83	$0.00	$1,121.83
4	03/03/2025	03/13/2025	Due	$1,121.94	$0.00	$1,121.94	$0.00	$2,243.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,783.58	$0.00	$3,783.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$3,503.47	$0.00	$3,503.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3,699.46	$0.00	$3,699.46	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$3,648.93	$0.00	$3,648.93	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$3,662.93	$36.63	$3,699.56	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$3,646.92	$109.41	$3,756.33	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$3,203.51	$128.13	$3,331.64	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,341.89	$77.24	$2,419.13	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$244.03	$0.00	$244.03	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$247.88	$0.00	$247.88	$0.00	$0.00	2.5478	4.0

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	$-1,121.83	$2,243.77
08/30/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN SYS 11164 ORIG: CHECK	$-1,021.72	$3,365.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.22	$4,387.32
08/30/2024	ADJUSTMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164 VOIDED PAYMENT: 946821. REASON: AMENDMENT TO RE 2025	$1,021.72	$4,086.10
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-1,021.72	$3,064.38
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$4,086.10	$4,086.10
03/11/2024	PAYMENT	KATHLEEN MENDIVE ONLINE	$-945.89	$0.00
01/08/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11122	$-945.89	$945.89
10/09/2023	PAYMENT	KATHLEEN MENDIVE CHECK OPCC	$-945.89	$1,891.78
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-945.91	$2,837.67
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$3,783.58	$3,783.58
03/13/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 510162	$-875.86	$0.00
01/09/2023	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 617064	$-875.86	$875.86
10/06/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 515040	$-875.86	$1,751.72
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-875.89	$2,627.58
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$3,503.47	$3,503.47
03/14/2022	PAYMENT	MENDIVE, KATHLEEN B CREDIT: D BANK: OP INTERNET NUM: 601164	$-924.86	$0.00
01/07/2022	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 026063	$-924.86	$924.86
10/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10946	$-924.86	$1,849.72
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-924.88	$2,774.58
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$3,699.46	$3,699.46
03/08/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10900	$-880.11	$0.00
01/11/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10887	$-922.93	$880.11
10/08/2020	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: MO	$-922.93	$1,803.04
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-922.96	$2,725.97
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$3,648.93	$3,648.93
04/03/2020	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10815	$-56.18	$0.00
03/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1013	$-896.18	$56.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.63	$952.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$915.73
01/16/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1012	$-915.73	$915.73
10/17/2019	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10787	$-915.73	$1,831.46
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-915.74	$2,747.19
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$3,662.93	$3,662.93
03/22/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 02116Z	$-948.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.47	$948.19
01/31/2019	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 03044Z	$-948.19	$911.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.47	$1,859.91
10/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 419243	$-948.19	$1,823.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.47	$2,771.63
08/22/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 311225	$-911.76	$2,735.16
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$3,646.92	$3,646.92
04/30/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 417214	$-832.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.03	$832.90
02/22/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10685	$-32.03	$800.87
01/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 279159	$-800.87	$832.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.03	$1,633.77
11/09/2017	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10639	$-832.90	$1,601.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.03	$2,434.64
09/18/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 415180	$-832.94	$2,402.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.04	$3,235.55
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$3,203.51	$3,203.51
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-1,224.76	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.40	$1,224.76
10/21/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 00269841	$-585.47	$1,194.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.42	$1,779.83
09/13/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10523	$-23.42	$1,756.41
09/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 3754511562	$-585.48	$1,779.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.42	$2,365.31
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$2,341.89	$2,341.89
03/15/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 105581	$-61.00	$0.00
01/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021445	$-60.97	$61.00
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-61.03	$121.97
08/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025640	$-61.03	$183.00
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$244.03	$244.03
03/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10280	$-61.97	$0.00
01/09/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 0238	$-61.97	$61.97
10/13/2014	PAYMENT	MENDIVE, FERNANDO CHECK NUM: MO	$-61.97	$123.94
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-61.97	$185.91
07/10/2014	BILL	MENDIVE, FERNANDO & KATHLEEN B	$247.88	$247.88
03/06/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 10072	$-61.72	$0.00
01/13/2014	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9894	$-61.72	$61.72
10/11/2013	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 257017	$-61.72	$123.44
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-61.72	$185.16
07/16/2013	BILL	MENDIVE, FERNANDO & KATHLEEN B	$246.88	$246.88
03/08/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9771	$-62.08	$0.00
01/11/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9754	$-62.08	$62.08
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-64.56	$124.16
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-62.09	$188.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$250.81
07/10/2012	BILL	MENDIVE, FERNANDO & KATHLEEN B	$248.33	$248.33
03/09/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9527	$-59.49	$0.00
01/31/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9502	$-61.87	$59.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.38	$121.36
10/05/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9401	$-59.49	$118.98
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-59.49	$178.47
07/14/2011	BILL	MENDIVE, FERNANDO & KATHLEEN B	$237.96	$237.96
03/07/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9167	$-64.17	$0.00
01/03/2011	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9203	$-64.17	$64.17
10/04/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 9077	$-64.17	$128.34
08/16/2010	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: 225988	$-64.18	$192.51
07/14/2010	BILL	MENDIVE, FERNANDO & KATHLEEN B	$256.69	$256.69
03/01/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8819	$-66.98	$0.00
01/05/2010	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8790	$-66.98	$66.98
10/05/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8698	$-66.98	$133.96
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: MO 220210	$-67.01	$200.94
07/21/2009	BILL	MENDIVE, FERNANDO & KATHLEEN B	$267.95	$267.95
03/11/2009	PAYMENT	FERNANDO MENDIVE CHECK NUM: 8416	$-40.06	$0.00
01/06/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8373	$-40.06	$40.06
10/06/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 8254	$-40.06	$80.12
08/18/2008	PAYMENT	FERNANDO MENDIVE CHECK NUM: MO	$-40.09	$120.18
07/14/2008	BILL	MENDIVE, FERNANDO & KATHLEEN B	$160.27	$160.27
03/03/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7996	$-40.06	$0.00
01/07/2008	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7923	$-40.06	$40.06
10/01/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7790	$-40.06	$80.12
08/21/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728	$-40.09	$120.18
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$160.27	$160.27
03/05/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7513	$-40.05	$0.00
01/02/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7446	$-40.05	$40.05
10/02/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7282	$-40.05	$80.10
08/21/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228	$-40.06	$120.15
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$160.21	$160.21
03/07/2006	PAYMENT	MENDIVE, FERNANDO CHECK	$-40.00	$0.00
01/03/2006	PAYMENT	MENDIVE, FERNANDO ETAL CHECK NUM: 6896	$-40.00	$40.00
10/03/2005	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 6756	$-40.00	$80.00
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-40.02	$120.00
07/21/2005	BILL	MENDIVE, FERNANDO & KATHLEEN B	$160.02	$160.02
03/17/2005	PAYMENT	@	$-40.06	$0.00
01/03/2005	PAYMENT	@	$-40.06	$40.06
10/04/2004	PAYMENT	@	$-40.06	$80.12
08/27/2004	PAYMENT	@	$-40.09	$120.18
07/01/2004	BILL	MENDIVE, FERNANDO & KA @	$160.27	$160.27
03/01/2004	PAYMENT	@	$-40.06	$0.00
01/23/2004	PAYMENT	@	$-40.06	$40.06
10/10/2003	PAYMENT	@	$-40.06	$80.12
08/18/2003	PAYMENT	@	$-40.06	$120.18
07/01/2003	BILL	MENDIVE, FERNANDO & KA @	$160.24	$160.24