Tax Account 037-006-003

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Owners

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

Account Summary

Account ID	037-006-003
Account Type	Real Estate
Location	0 COSMOS 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	$82.56
Total	$82.56
Paid	$82.56
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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$3.43	$89.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$3.13	$81.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$3.12	$81.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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	$-82.56	$0.00
07/10/2024	BILL	MENDIVE, FERNANDO & JOHN D	$82.56	$82.56
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-82.56	$0.00
07/12/2023	BILL	MENDIVE, FERNANDO & JOHN D	$82.56	$82.56
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-82.57	$0.00
07/12/2022	BILL	MENDIVE, FERNANDO & JOHN D	$82.57	$82.57
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-87.89	$0.00
07/14/2021	BILL	MENDIVE, FERNANDO & JOHN D	$87.89	$87.89
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-86.24	$0.00
07/15/2020	BILL	MENDIVE, FERNANDO & JOHN D	$86.24	$86.24
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-85.95	$0.00
07/10/2019	BILL	MENDIVE, FERNANDO & JOHN D	$85.95	$85.95
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-89.07	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	MENDIVE, FERNANDO & JOHN D	$85.64	$85.64
09/19/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418131	$-81.26	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	MENDIVE, FERNANDO & JOHN D	$78.13	$78.13
09/20/2016	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161	$-81.22	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	MENDIVE, FERNANDO & JOHN D	$78.10	$78.10
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-77.13	$0.00
07/08/2015	BILL	MENDIVE, FERNANDO & JOHN D	$77.13	$77.13
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-78.13	$0.00
07/10/2014	BILL	MENDIVE, FERNANDO & JOHN D	$78.13	$78.13
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893	$-77.13	$0.00
07/16/2013	BILL	MENDIVE, FERNANDO & JOHN D	$77.13	$77.13
10/02/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CASH	$-3.09	$0.00
09/19/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635	$-77.13	$3.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	MENDIVE, FERNANDO & JOHN D	$77.13	$77.13
08/17/2011	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365	$-77.13	$0.00
07/14/2011	BILL	MENDIVE, FERNANDO & JOHN D	$77.13	$77.13
08/16/2010	PAYMENT	MENDIVE, KATHLEEN CHECK NUM: 225988	$-77.56	$0.00
07/14/2010	BILL	MENDIVE, FERNANDO & JOHN D	$77.56	$77.56
08/17/2009	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: MO 220210	$-77.56	$0.00
07/21/2009	BILL	MENDIVE, FERNANDO & JOHN D	$77.56	$77.56
08/18/2008	PAYMENT	FERNANDO MENDIVE CHECK NUM: MO	$-77.56	$0.00
07/14/2008	BILL	MENDIVE, FERNANDO & JOHN D	$77.56	$77.56
08/21/2007	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728	$-77.56	$0.00
07/13/2007	BILL	MENDIVE, FERNANDO & JOHN D	$77.56	$77.56
08/21/2006	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228	$-77.53	$0.00
07/19/2006	BILL	MENDIVE, FERNANDO & JOHN D	$77.53	$77.53
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-77.44	$0.00
07/21/2005	BILL	MENDIVE, FERNANDO & JOHN D	$77.44	$77.44
08/16/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	MENDIVE, FERNANDO & JO @	$98.17	$98.17
08/18/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	MENDIVE, FERNANDO & JO @	$98.15	$98.15