Tax Account 035-051-009

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Owners

MENDIVE, FERNANDO & JOHN D
1058 PANORAMA DR
ELKO, NV 89801-4338

Account Summary

Account ID	035-051-009
Account Type	Real Estate
Location	0 DOBBIN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$30.09	$0.00	$30.09	$30.09	$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	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$1.22	$31.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$1.12	$29.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$1.11	$28.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$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	1.98	.00	.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
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-30.09	$0.00
07/10/2024	BILL	MENDIVE, FERNANDO & JOHN D	$30.09	$30.09
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-30.09	$0.00
07/12/2023	BILL	MENDIVE, FERNANDO & JOHN D	$30.09	$30.09
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-30.10	$0.00
07/12/2022	BILL	MENDIVE, FERNANDO & JOHN D	$30.10	$30.10
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-31.94	$0.00
07/14/2021	BILL	MENDIVE, FERNANDO & JOHN D	$31.94	$31.94
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-30.92	$0.00
07/15/2020	BILL	MENDIVE, FERNANDO & JOHN D	$30.92	$30.92
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-30.63	$0.00
07/10/2019	BILL	MENDIVE, FERNANDO & JOHN D	$30.63	$30.63
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-31.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$31.74
07/09/2018	BILL	MENDIVE, FERNANDO & JOHN D	$30.52	$30.52
09/19/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418170	$-29.02	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$29.02
07/07/2017	BILL	MENDIVE, FERNANDO & JOHN D	$27.90	$27.90
09/20/2016	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161	$-28.98	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$28.98
07/08/2016	BILL	MENDIVE, FERNANDO & JOHN D	$27.87	$27.87
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-26.90	$0.00
07/08/2015	BILL	MENDIVE, FERNANDO & JOHN D	$26.90	$26.90
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-27.90	$0.00
07/10/2014	BILL	MENDIVE, FERNANDO & JOHN D	$27.90	$27.90
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-26.90	$0.00
07/16/2013	BILL	MENDIVE, FERNANDO & JOHN D	$26.90	$26.90
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-1.08	$0.00
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-26.90	$1.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	MENDIVE, FERNANDO & JOHN D	$26.90	$26.90
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-26.90	$0.00
07/14/2011	BILL	MENDIVE, FERNANDO & JOHN D	$26.90	$26.90
08/16/2010	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: 225988	$-27.06	$0.00
07/14/2010	BILL	MENDIVE, FERNANDO & JOHN D	$27.06	$27.06
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: MO 220210	$-27.06	$0.00
07/21/2009	BILL	MENDIVE, FERNANDO & JOHN D	$27.06	$27.06
08/18/2008	PAYMENT	FERNANDO MENDIVE CHECK NUM: MO	$-27.06	$0.00
07/14/2008	BILL	MENDIVE, FERNANDO & JOHN D	$27.06	$27.06
08/21/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728	$-27.06	$0.00
07/13/2007	BILL	MENDIVE, FERNANDO & JOHN D	$27.06	$27.06
08/21/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228	$-27.04	$0.00
07/19/2006	BILL	MENDIVE, FERNANDO & JOHN D	$27.04	$27.04
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-27.01	$0.00
07/21/2005	BILL	MENDIVE, FERNANDO & JOHN D	$27.01	$27.01
08/16/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MENDIVE, FERNANDO & JO @	$27.06	$27.06
08/18/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MENDIVE, FERNANDO & JO @	$27.05	$27.05