Tax Account 037-006-004

Owners

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

Account Summary

Account ID 037-006-004
Account Type Real Estate
Location 0 COSMOS ST
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$82.56$0.00$82.56$82.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$82.56$0.00$82.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$82.57$0.00$82.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$87.89$0.00$87.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$86.24$0.00$86.24$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$85.95$0.00$85.95$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$85.64$3.43$89.07$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$78.13$3.13$81.26$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$78.10$3.12$81.22$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$77.13$0.00$77.13$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$78.13$0.00$78.13$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTMENDIVE, FERNANDO & KATHLEEN CHECK 11164$-82.56$0.00
07/10/2024BILLMENDIVE, FERNANDO & JOHN D$82.56$82.56
08/28/2023PAYMENTMENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096$-82.56$0.00
07/12/2023BILLMENDIVE, FERNANDO & JOHN D$82.56$82.56
08/15/2022PAYMENTMENDIVE, FERNANDO CHECK NUM: 302737$-82.57$0.00
07/12/2022BILLMENDIVE, FERNANDO & JOHN D$82.57$82.57
08/17/2021PAYMENTMENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890$-87.89$0.00
07/14/2021BILLMENDIVE, FERNANDO & JOHN D$87.89$87.89
08/17/2020PAYMENTMENDIVE, FERNANDO CHECK NUM: 290919$-86.24$0.00
07/15/2020BILLMENDIVE, FERNANDO & JOHN D$86.24$86.24
08/28/2019PAYMENTMENDIVE, FERNANDO CHECK NUM: 1010$-85.95$0.00
07/10/2019BILLMENDIVE, FERNANDO & JOHN D$85.95$85.95
09/26/2018PAYMENTMENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282$-89.07$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.43$89.07
07/09/2018BILLMENDIVE, FERNANDO & JOHN D$85.64$85.64
09/19/2017PAYMENTMENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418131$-81.26$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.13$81.26
07/07/2017BILLMENDIVE, FERNANDO & JOHN D$78.13$78.13
09/20/2016PAYMENTMENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161$-81.22$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.12$81.22
07/08/2016BILLMENDIVE, FERNANDO & JOHN D$78.10$78.10
08/18/2015PAYMENTMENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123$-77.13$0.00
07/08/2015BILLMENDIVE, FERNANDO & JOHN D$77.13$77.13
08/26/2014PAYMENTMENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917$-78.13$0.00
07/10/2014BILLMENDIVE, FERNANDO & JOHN D$78.13$78.13
08/23/2013PAYMENTMENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893$-77.13$0.00
07/16/2013BILLMENDIVE, FERNANDO & JOHN D$77.13$77.13
10/02/2012PAYMENTMENDIVE, FERNANDO & KATHLEEN B CASH$-3.09$0.00
09/19/2012PAYMENTMENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635$-77.13$3.09
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.09$80.22
07/10/2012BILLMENDIVE, FERNANDO & JOHN D$77.13$77.13
08/17/2011PAYMENTMENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365$-77.13$0.00
07/14/2011BILLMENDIVE, FERNANDO & JOHN D$77.13$77.13
08/16/2010PAYMENTMENDIVE, KATHLEEN CHECK NUM: 225988$-77.56$0.00
07/14/2010BILLMENDIVE, FERNANDO & JOHN D$77.56$77.56
08/17/2009PAYMENTMENDIVE, FERNANDO & KATHLEEN B CHECK NUM: MO 220210$-77.56$0.00
07/21/2009BILLMENDIVE, FERNANDO & JOHN D$77.56$77.56
08/18/2008PAYMENTFERNANDO MENDIVE CHECK NUM: MO$-77.56$0.00
07/14/2008BILLMENDIVE, FERNANDO & JOHN D$77.56$77.56
08/21/2007PAYMENTMENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728$-77.56$0.00
07/13/2007BILLMENDIVE, FERNANDO & JOHN D$77.56$77.56
08/21/2006PAYMENTMENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228$-77.53$0.00
07/19/2006BILLMENDIVE, FERNANDO & JOHN D$77.53$77.53
08/15/2005PAYMENTKATHLEEN MENDIVE CHECK NUM: 6668$-77.44$0.00
07/21/2005BILLMENDIVE, FERNANDO & JOHN D$77.44$77.44
08/16/2004PAYMENT@$-98.17$0.00
07/01/2004BILLMENDIVE, FERNANDO & JO @$98.17$98.17
08/18/2003PAYMENT@$-98.15$0.00
07/01/2003BILLMENDIVE, FERNANDO & JO @$98.15$98.15