Tax Account 006-19D-001

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Owners

MENDIVE, MARCUS C & SHANNON S
3040 SUNFLOWER ST
ELKO, NV 89801-5419

748806

Account Summary

Account ID	006-19D-001
Account Type	Real Estate
Location	0 SEC 28 TWP 44N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-19D-001

Account Type

Real Estate

Location

0 SEC 28 TWP 44N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.53
Total	$6.53
Paid	$6.53
Balance	$0.00
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

$6.53

Total

$6.53

Paid

$6.53

Balance

$0.00

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	$6.53	$0.00	$6.53	$6.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$6.53	$0.59	$7.12	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$7.10	$0.28	$7.38	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$7.02	$0.46	$7.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$7.02	$1.72	$8.74	$0.00	$0.00	0.5674	4.0
2018/2019 REAL ESTATE TAXES	$6.99	$0.00	$6.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MENDIVE, MARCUS C CHECK 4695	$-6.53	$0.00
07/10/2024	BILL	MENDIVE, MARCUS C & SHANNON S	$6.53	$6.53
07/24/2023	PAYMENT	MENDIVE, MARCUS C CHECK NUM: 4651	$-6.53	$0.00
07/12/2023	BILL	MENDIVE, MARCUS C & SHANNON S	$6.53	$6.53
10/21/2022	PAYMENT	MENDIVE, MARCUS C CHECK NUM: 4629	$-7.12	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.33	$7.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.79
07/12/2022	BILL	MENDIVE, MARCUS C & SHANNON S	$6.53	$6.53
10/11/2021	PAYMENT	MENDIVE, MARCUS C CHECK NUM: 4591	$-7.38	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.38
07/14/2021	BILL	MENDIVE, MARCUS C & SHANNON S	$7.10	$7.10
10/02/2020	PAYMENT	MENDIVE, MARCUS C CHECK NUM: 4514	$-7.30	$0.00
10/02/2020	PAYMENT	MENDIVE, MARCUS C CHECK NUM: 4514	$-8.86	$7.30
10/02/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$16.16
09/30/2020	INTEREST	Monthly Interest	$0.06	$16.10
08/31/2020	INTEREST	Monthly Interest	$0.06	$16.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.28	$15.98
07/15/2020	BILL	MENDIVE, MARCUS C & SHANNON S	$7.02	$15.70
06/30/2020	INTEREST	Monthly Interest	$0.06	$8.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.06	$8.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.49	$8.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$8.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.42	$8.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.35	$7.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.28	$7.30
07/10/2019	BILL	MENDIVE, MARCUS C & SHANNON S	$7.02	$7.02
08/20/2018	PAYMENT	PHYLLIS BLACK (WF INTERNET) CHECK NUM: 018080603072802	$-6.99	$0.00
07/09/2018	BILL	MENDIVE, PHYLLIS ET AL	$6.99	$6.99
07/21/2017	PAYMENT	MENDIVE, PHYLLIS CHECK NUM: 2733	$-6.37	$0.00
07/07/2017	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
08/15/2016	PAYMENT	BLACK, JAMES L CHECK NUM: 7205	$-6.37	$0.00
07/08/2016	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
08/19/2015	PAYMENT	BLACK, JAMES L CHECK NUM: 6785	$-6.37	$0.00
07/08/2015	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
08/08/2014	PAYMENT	BLACK, JAMES L & PHYLLIS R CHECK NUM: 6339	$-6.37	$0.00
07/10/2014	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
09/04/2013	PAYMENT	BLACK, JAMES L & PHYLLIS R CHECK NUM: 5959	$-6.37	$0.00
07/16/2013	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
10/04/2012	PAYMENT	BLACK, JAMES L & PHYLLIS R CHECK NUM: 5603	$-6.62	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.25	$6.62
07/10/2012	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
07/20/2011	PAYMENT	BLACK, PHYLLIS CHECK NUM: 2233	$-6.37	$0.00
07/14/2011	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
02/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4962	$-6.37	$0.00
02/01/2011	AMENDMENT	Removed pen, too small to bill	$-0.95	$6.37
02/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4962	$6.37	$7.32
02/01/2011	VOID	MENDIVE, PHYLLIS R & JAMES L CHECK NUM: 4962	$-6.37	$0.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.38	$7.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.32	$6.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.25	$6.62
07/14/2010	BILL	MENDIVE, PHYLLIS	$6.37	$6.37
08/06/2009	PAYMENT	JAMES L BLACK CHECK NUM: 4212	$-6.44	$0.00
07/21/2009	BILL	MENDIVE, PHYLLIS	$6.44	$6.44
08/20/2008	PAYMENT	JAMES L BLACK CHECK NUM: 3719	$-6.44	$0.00
07/14/2008	BILL	MENDIVE, PHYLLIS	$6.44	$6.44
10/29/2007	PAYMENT	JAMES BLACK CHECK NUM: 3331	$-7.02	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$7.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.70
07/13/2007	BILL	MENDIVE, PHYLLIS	$6.44	$6.44
08/16/2006	PAYMENT	JAMES BLACK CHECK NUM: 2790	$-6.27	$0.00
07/19/2006	BILL	MENDIVE, PHYLLIS	$6.27	$6.27
08/05/2005	PAYMENT	BLACK, PHYLLIS CHECK NUM: 2397	$-6.27	$0.00
07/21/2005	BILL	MENDIVE, PHYLLIS	$6.27	$6.27
07/14/2004	PAYMENT	@	$-6.28	$0.00
07/01/2004	BILL	MENDIVE, PHYLLIS @	$6.28	$6.28
07/25/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	MENDIVE, PHYLLIS @	$6.28	$6.28