Tax Account 006-09J-002

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Owners

MENDIVE, TONI L
PO BOX 2227
ELKO, NV 89803-2227

Account Summary

Account ID	006-09J-002
Account Type	Real Estate
Location	3515 WRIGHT WAY
Balance	$177.16
Currently Due	$0.00

Account ID

006-09J-002

Account Type

Real Estate

Location

3515 WRIGHT WAY

Balance

$177.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.32
Total	$2,296.32
Paid	$2,119.16
Balance	$177.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.32

Total

$2,296.32

Paid

$2,119.16

Balance

$177.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$530.03	$0.00	$530.03	$530.03	$0.00
2	10/07/2024	10/17/2024	Paid	$588.70	$0.00	$588.70	$588.70	$0.00
3	01/06/2025	01/16/2025	Paid	$588.70	$0.00	$588.70	$588.70	$0.00
4	03/03/2025	03/13/2025	Due	$588.89	$0.00	$588.89	$411.73	$177.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.48	$0.00	$2,057.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,999.80	$0.00	$1,999.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,101.78	$0.00	$2,101.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,096.57	$0.00	$2,096.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,087.19	$0.00	$2,087.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,071.10	$0.00	$2,071.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,832.42	$18.32	$1,850.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,778.08	$40.86	$1,818.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,725.66	$0.00	$1,725.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,698.26	$16.98	$1,715.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.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
08/30/2024	PAYMENT	MENDIVE, TONI L & M J VEGA SYS 3005 ORIG: CHECK	$-2,119.16	$177.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.16	$2,296.32
08/30/2024	ADJUSTMENT	MENDIVE, TONI L & M J VEGA CHECK 3005 VOIDED PAYMENT: 944064. REASON: AMENDMENT TO RE 2025	$2,119.16	$2,119.16
08/20/2024	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK 3005	$-2,119.16	$0.00
07/10/2024	BILL	MENDIVE, TONI L	$2,119.16	$2,119.16
08/01/2023	PAYMENT	MENDIVE, TONI L & VEGA, MARLIN CHECK NUM: 2338	$-2,057.48	$0.00
07/12/2023	BILL	MENDIVE, TONI L	$2,057.48	$2,057.48
08/18/2022	PAYMENT	MENDIVE, TONI L& MARLINA VEGA CHECK NUM: 2424	$-1,999.80	$0.00
08/08/2022	ADJUSTMENT	no signature NUM: 2424	$1,999.80	$1,999.80
08/08/2022	VOID	MENDIVE, TONI L & MARLINA M CHECK NUM: 2424	$-1,999.80	$0.00
07/12/2022	BILL	MENDIVE, TONI L	$1,999.80	$1,999.80
03/04/2022	PAYMENT	MENDIVE, TONI L & VEGA, MARLIN CHECK NUM: 2363	$-525.44	$0.00
01/05/2022	PAYMENT	MENDIVE, TONI L & VEGA, MARLIN CHECK NUM: 2362	$-525.44	$525.44
09/30/2021	PAYMENT	MENDIVE, TONI L & MARLINA VEGA CHECK NUM: 2361	$-525.44	$1,050.88
08/16/2021	PAYMENT	MENDIVE, TONI L & VEGA, MARLIN CHECK NUM: 2360	$-525.46	$1,576.32
07/14/2021	BILL	MENDIVE, TONI L	$2,101.78	$2,101.78
02/25/2021	PAYMENT	MENDIVE, TONI L/VEGA, M J CHECK NUM: 2933	$-515.91	$0.00
12/29/2020	PAYMENT	MENDIVE, TONY L & VEGA, M J CHECK NUM: 2932	$-526.88	$515.91
09/25/2020	PAYMENT	MENDIVE, TONI L & VEGA, M J CHECK NUM: 2931	$-526.88	$1,042.79
08/24/2020	PAYMENT	MENDIVE, TONI L CHECK NUM: 2930	$-526.90	$1,569.67
07/15/2020	BILL	MENDIVE, TONI L	$2,096.57	$2,096.57
02/24/2020	PAYMENT	MENDIVE, TONI L CHECK NUM: 2859	$-521.79	$0.00
01/09/2020	PAYMENT	MENDIVE, TONI L CHECK NUM: 2858	$-521.79	$521.79
10/08/2019	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK NUM: 2857	$-521.79	$1,043.58
08/22/2019	PAYMENT	MENDIVE, TONI L & VEGA, M.J. CHECK NUM: 2856	$-521.82	$1,565.37
07/10/2019	BILL	MENDIVE, TONI L	$2,087.19	$2,087.19
01/11/2019	PAYMENT	MENDIVE, TONI L& M J VEGA CHECK NUM: 2814	$-1,035.52	$0.00
10/01/2018	PAYMENT	MENDIVE, TONI L & VEGA, MJ CHECK NUM: 2798	$-517.76	$1,035.52
08/23/2018	PAYMENT	MENDIVE, TONI L & ET AL CHECK NUM: 2284	$-517.82	$1,553.28
07/09/2018	BILL	MENDIVE, TONI L	$2,071.10	$2,071.10
03/05/2018	PAYMENT	MENDIVE, TONI L ET AL CHECK NUM: 2845	$-458.10	$0.00
11/02/2017	PAYMENT	MENDIVE, TONI L& MARLINA VEGA CHECK NUM: 2803	$-18.32	$458.10
10/23/2017	PAYMENT	MENDIVE, TONI L & MARLINA VEGA CHECK NUM: 2798	$-916.20	$476.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.32	$1,392.62
08/07/2017	PAYMENT	MENDIVE, TONI L CHECK NUM: 2772	$-458.12	$1,374.30
07/07/2017	BILL	MENDIVE, TONI L	$1,832.42	$1,832.42
02/02/2017	PAYMENT	MENDIVE, TONI L & VEGA, MARLIN CHECK NUM: 2751	$-929.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.08	$929.88
12/29/2016	PAYMENT	MENDIVE, TONI L & MARLINA VEGA CHECK NUM: 2691	$-444.51	$906.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.78	$1,351.31
08/15/2016	PAYMENT	MENDIVE, TONI L & MARLINA CHECK NUM: 2619	$-444.55	$1,333.53
07/08/2016	BILL	MENDIVE, TONI L	$1,778.08	$1,778.08
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/03/2016	PAYMENT	MENDIVE, TONI L & MJ JONES CHECK NUM: 2210	$-431.41	$0.10
01/05/2016	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK NUM: 2759	$-431.41	$431.51
10/02/2015	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK NUM: 2739	$-431.31	$862.92
10/02/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2739	$431.41	$1,294.23
10/02/2015	VOID	MENDIVE, TONI L CHECK NUM: 2739	$-431.41	$862.82
08/19/2015	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK NUM: 2720	$-431.43	$1,294.23
07/08/2015	BILL	MENDIVE, TONI L	$1,725.66	$1,725.66
04/01/2015	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK NUM: 2686	$-441.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.98	$441.54
12/30/2014	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK NUM: 2663	$-424.56	$424.56
10/07/2014	PAYMENT	MENDIVE, TONI L & M J VEGA CHECK NUM: 2600	$-424.56	$849.12
08/22/2014	PAYMENT	MENDIVE, TONI L & MJ VEGA CHECK NUM: 2585	$-424.58	$1,273.68
07/10/2014	BILL	MENDIVE, TONI L	$1,698.26	$1,698.26
03/05/2014	PAYMENT	MENDIVE, TONI L & MJ VEGA CHECK NUM: 2542	$-411.98	$0.00
01/06/2014	PAYMENT	MENDIVE, TONI L & VEGA, M.J. CHECK NUM: 2514	$-411.98	$411.98
10/09/2013	PAYMENT	MENDIVE, TONI L CHECK NUM: 2168	$-411.98	$823.96
08/28/2013	PAYMENT	MENDIVE, TONI L CHECK NUM: 2137	$-411.98	$1,235.94
07/16/2013	BILL	MENDIVE, TONI L	$1,647.92	$1,647.92
03/05/2013	PAYMENT	MENDIVE, TONI L CHECK NUM: 2046	$-402.18	$0.00
01/02/2013	PAYMENT	MENDIVE, TONI L & JONES, M.J. CHECK NUM: 2012	$-402.18	$402.18
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1971	$-402.18	$804.36
10/16/2012	AMENDMENT	CHECK WAS RETURNED TIMELY	$-16.09	$1,206.54
10/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1971	$402.18	$1,222.63
10/16/2012	VOID	MENDIVE, TONI L CHECK NUM: 1971	$-402.18	$820.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.09	$1,222.63
08/22/2012	PAYMENT	MENDIVE, TONI L CHECK NUM: 1931	$-402.18	$1,206.54
07/10/2012	BILL	MENDIVE, TONI L	$1,608.72	$1,608.72
03/07/2012	PAYMENT	MENDIVE, TONI L & JONES, M.J. CHECK NUM: 1839	$-390.49	$0.00
01/05/2012	PAYMENT	MENDIVE, TONI L & JONES, M.J. CHECK NUM: 1805	$-390.49	$390.49
10/05/2011	PAYMENT	MENDIVE, TONI/JONES, M.J. CHECK NUM: 1759	$-390.49	$780.98
08/09/2011	PAYMENT	MENDIVE, TONI L CHECK NUM: 1037	$-390.51	$1,171.47
07/14/2011	BILL	MENDIVE, TONI L	$1,561.98	$1,561.98
03/04/2011	PAYMENT	MENDIVE, T.L. & M.J. CHECK NUM: 1627	$-392.47	$0.00
01/25/2011	PAYMENT	MENDIVE, T.L. & M.J. JONES CHECK NUM: 1603	$-16.33	$392.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$408.80
01/05/2011	PAYMENT	MENDIVE, T.L. & M.J. JONES CHECK NUM: 1588	$-392.47	$408.17
10/18/2010	PAYMENT	MENDIVE, TONI L CHECK NUM: 1539	$-392.47	$800.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.70	$1,193.11
08/26/2010	PAYMENT	MENDIVE, T.L. & M.J. CHECK NUM: 1499	$-392.48	$1,177.41
07/14/2010	BILL	MENDIVE, TONI L	$1,569.89	$1,569.89
03/01/2010	PAYMENT	MENDIVE, TONI & MJ JONES CHECK NUM: 1376	$-385.33	$0.00
01/08/2010	PAYMENT	MENDIVE, TONI L CHECK NUM: 1331	$-385.33	$385.33
10/21/2009	PAYMENT	MENDIVE, TONI L CHECK NUM: 1265	$-385.33	$770.66
09/21/2009	PAYMENT	MENDIVE, TONI L CHECK NUM: 1240	$-385.34	$1,155.99
07/21/2009	BILL	MENDIVE, TONI L	$1,541.33	$1,541.33
03/05/2009	PAYMENT	MENDIVE, TONI L CHECK NUM: 4552	$-366.83	$0.00
01/09/2009	PAYMENT	MENDIVE, TONI L CHECK NUM: 4521	$-366.83	$366.83
10/09/2008	PAYMENT	MENDIVE, TONI L CHECK NUM: 4490	$-366.83	$733.66
09/04/2008	PAYMENT	MENDIVE, TONI L CHECK NUM: 4453	$-366.83	$1,100.49
07/14/2008	BILL	MENDIVE, TONI L	$1,467.32	$1,467.32
02/12/2008	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 4349	$-363.21	$0.00
01/03/2008	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 4328	$-363.21	$363.21
10/01/2007	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 4292	$-363.21	$726.42
08/29/2007	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 4255	$-363.22	$1,089.63
07/13/2007	BILL	MENDIVE, RAYMOND & TONI L	$1,452.85	$1,452.85
12/06/2006	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 4073	$-705.26	$0.00
10/03/2006	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 4026	$-352.63	$705.26
08/22/2006	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 4001	$-352.64	$1,057.89
07/19/2006	BILL	MENDIVE, RAYMOND & TONI L	$1,410.53	$1,410.53
01/05/2006	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 3855	$-684.72	$0.00
10/06/2005	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 3807	$-342.36	$684.72
08/25/2005	PAYMENT	MENDIVE, RAYMOND & TONI L CHECK NUM: 3764	$-342.37	$1,027.08
07/21/2005	BILL	MENDIVE, RAYMOND & TONI L	$1,369.45	$1,369.45
03/01/2005	PAYMENT	@	$-347.34	$0.00
10/06/2004	PAYMENT	@	$-694.68	$347.34
08/17/2004	PAYMENT	@	$-347.34	$1,042.02
07/01/2004	BILL	MENDIVE, RAYMOND & TON @	$1,389.36	$1,389.36
03/12/2004	PAYMENT	@	$-344.43	$0.00
12/23/2003	PAYMENT	@	$-344.43	$344.43
10/08/2003	PAYMENT	@	$-344.43	$688.86
08/25/2003	PAYMENT	@	$-358.24	$1,033.29
07/01/2003	PENALTY	Penalty 03-04	$13.78	$1,391.53
07/01/2003	BILL	MENDIVE, RAYMOND & TON @	$1,377.75	$1,377.75