Tax Account 037-004-001

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Owners

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

Account Summary

Account ID	037-004-001
Account Type	Real Estate
Location	0 YARROW ST
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	$42.67
Total	$42.67
Paid	$42.67
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	$42.67	$0.00	$42.67	$42.67	$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	$42.67	$0.00	$42.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.68	$0.00	$42.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.19	$0.00	$44.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.74	$1.75	$45.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.95	$1.60	$41.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.92	$6.00	$45.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.95	$0.00	$39.95	$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	$-42.67	$0.00
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$42.67	$42.67
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-42.67	$0.00
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$42.67	$42.67
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-42.68	$0.00
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$42.68	$42.68
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-45.35	$0.00
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$45.35	$45.35
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-44.19	$0.00
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$44.19	$44.19
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-43.90	$0.00
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$43.90	$43.90
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-45.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$45.49
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$43.74	$43.74
09/19/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418102	$-41.55	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$41.55
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.95	$39.95
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-45.92	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$45.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$43.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$41.52
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.92	$39.92
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-38.95	$0.00
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$38.95	$38.95
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-39.95	$0.00
07/10/2014	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.95	$39.95
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-38.95	$0.00
07/16/2013	BILL	MENDIVE, FERNANDO & KATHLEEN B	$38.95	$38.95
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-1.56	$0.00
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-38.95	$1.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.51
07/10/2012	BILL	MENDIVE, FERNANDO & KATHLEEN B	$38.95	$38.95
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-38.95	$0.00
07/14/2011	BILL	MENDIVE, FERNANDO & KATHLEEN B	$38.95	$38.95
08/16/2010	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: 225988	$-39.17	$0.00
07/14/2010	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.17	$39.17
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: MO 220210	$-39.17	$0.00
07/21/2009	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.17	$39.17
08/18/2008	PAYMENT	FERNANDO MENDIVE CHECK NUM: MO	$-39.17	$0.00
07/14/2008	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.17	$39.17
08/21/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728	$-39.17	$0.00
07/13/2007	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.17	$39.17
08/21/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228	$-39.15	$0.00
07/19/2006	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.15	$39.15
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-39.11	$0.00
07/21/2005	BILL	MENDIVE, FERNANDO & KATHLEEN B	$39.11	$39.11
08/27/2004	PAYMENT	@	$-39.17	$0.00
07/01/2004	BILL	MENDIVE, FERNANDO & KA @	$39.17	$39.17
08/18/2003	PAYMENT	@	$-39.16	$0.00
07/01/2003	BILL	MENDIVE, FERNANDO & KA @	$39.16	$39.16