Tax Account 037-015-002

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Owners

MENDIVE, MARCUS C & KELLI G
3040 SUNFLOWER ST
ELKO, NV 89801-5419

619523

Account Summary

Account ID	037-015-002
Account Type	Real Estate
Location	3040 SUNFLOWER ST
Balance	$72.96
Currently Due	$0.00

Account ID

037-015-002

Account Type

Real Estate

Location

3040 SUNFLOWER ST

Balance

$72.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.60
Total	$1,871.60
Paid	$1,798.64
Balance	$72.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,871.60

Total

$1,871.60

Paid

$1,798.64

Balance

$72.96

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	$449.90	$0.00	$449.90	$449.90	$0.00
2	10/07/2024	10/17/2024	Paid	$473.89	$0.00	$473.89	$473.89	$0.00
3	01/06/2025	01/16/2025	Paid	$473.89	$0.00	$473.89	$473.89	$0.00
4	03/03/2025	03/13/2025	Due	$473.92	$0.00	$473.92	$400.96	$72.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.56	$16.66	$1,682.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,542.34	$0.00	$1,542.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,567.18	$0.00	$1,567.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,483.51	$1.38	$1,484.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,463.06	$0.00	$1,463.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,429.16	$0.00	$1,429.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,336.32	$0.00	$1,336.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,305.13	$0.00	$1,305.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.52	$0.00	$1,235.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,232.19	$0.00	$1,232.19	$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	1.90	.08	.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
08/30/2024	PAYMENT	MENDIVE, MARCUS C SYS 4695 ORIG: CHECK	$-1,798.64	$72.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.96	$1,871.60
08/30/2024	ADJUSTMENT	MENDIVE, MARCUS C CHECK 4695 VOIDED PAYMENT: 946826. REASON: AMENDMENT TO RE 2025	$1,798.64	$1,798.64
08/26/2024	PAYMENT	MENDIVE, MARCUS C CHECK 4695	$-1,798.64	$0.00
07/10/2024	BILL	MENDIVE, MARCUS C & KELLI G	$1,798.64	$1,798.64
04/01/2024	PAYMENT	MENDIVE, MARCUS C CHECK 4680	$-433.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.66	$433.04
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.38	$416.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.38	$832.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.42	$1,249.14
07/12/2023	BILL	MENDIVE, MARCUS C & KELLI G	$1,665.56	$1,665.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$385.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.57	$771.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.63	$1,156.71
07/12/2022	BILL	MENDIVE, MARCUS C & KELLI G	$1,542.34	$1,542.34
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110879	$-391.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$391.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.79	$783.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.81	$1,175.37
07/14/2021	BILL	MENDIVE, MARCUS C & KELLI G	$1,567.18	$1,567.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.22	$371.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.22	$742.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.23	$1,113.66
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.38	$1,484.89
07/15/2020	BILL	MENDIVE, MARCUS C & KELLI G	$1,483.51	$1,483.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.76	$365.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.76	$731.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.78	$1,097.28
07/10/2019	BILL	MENDIVE, MARCUS C & KELLI G	$1,463.06	$1,463.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-357.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.28	$357.28
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-357.28	$714.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.32	$1,071.84
07/09/2018	BILL	MENDIVE, MARCUS C & KELLI G	$1,429.16	$1,429.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.08	$334.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.08	$668.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.08	$1,002.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$334.08	$1,336.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-334.08	$1,002.24
07/07/2017	BILL	MENDIVE, MARCUS C & KELLI G	$1,336.32	$1,336.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.28	$326.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.28	$652.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.29	$978.84
07/08/2016	BILL	MENDIVE, MARCUS C & KELLI G	$1,305.13	$1,305.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$308.88
09/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026702	$-308.88	$617.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$926.64
07/08/2015	BILL	MENDIVE, MARCUS C & KELLI G	$1,235.52	$1,235.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.04	$308.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.04	$616.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$924.12
07/10/2014	BILL	MENDIVE, MARCUS C & KELLI G	$1,232.19	$1,232.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.71	$309.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.71	$619.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.74	$929.13
07/16/2013	BILL	MENDIVE, MARCUS C & KELLI G	$1,238.87	$1,238.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.68	$307.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.68	$615.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.68	$923.04
07/10/2012	BILL	MENDIVE, MARCUS C & KELLI G	$1,230.72	$1,230.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$300.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.35	$600.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.36	$901.05
07/14/2011	BILL	MENDIVE, MARCUS C & KELLI G	$1,201.41	$1,201.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.88	$306.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.88	$613.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.90	$920.64
07/14/2010	BILL	MENDIVE, MARCUS C & KELLI G	$1,227.54	$1,227.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.38	$298.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.38	$596.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.39	$895.14
07/21/2009	BILL	MENDIVE, MARCUS C	$1,193.53	$1,193.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.24	$0.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.26	$261.24
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105878	$-522.51	$522.50
07/14/2008	BILL	MENDIVE, MARCUS C	$1,045.01	$1,045.01
06/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 104911	$-2,382.80	$0.00
06/02/2008	INTEREST	Monthly Interest	$16.38	$2,382.80
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,366.42
05/02/2008	INTEREST	Monthly Interest	$7.66	$2,359.42
04/01/2008	INTEREST	Monthly Interest	$7.66	$2,351.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.28	$2,344.10
03/03/2008	INTEREST	Monthly Interest	$7.66	$2,270.82
02/01/2008	INTEREST	Monthly Interest	$7.66	$2,263.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.11	$2,255.50
01/02/2008	INTEREST	Monthly Interest	$7.66	$2,208.39
12/03/2007	INTEREST	Monthly Interest	$7.66	$2,200.73
11/01/2007	INTEREST	Monthly Interest	$7.66	$2,193.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.17	$2,185.41
10/01/2007	INTEREST	Monthly Interest	$7.66	$2,159.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.47	$2,151.58
09/04/2007	INTEREST	Monthly Interest	$7.66	$2,141.11
08/24/2007	PAYMENT	MENDIVE, MARCUS C & KELLI G CASH	$-97.03	$2,133.45
08/01/2007	INTEREST	Monthly Interest	$8.18	$2,230.48
07/13/2007	BILL	MENDIVE, MARCUS C & KELLI G	$1,046.81	$2,222.30
07/02/2007	INTEREST	Monthly Interest	$8.18	$1,175.49
06/07/2007	PAYMENT	MENDIVE, MARCUS C & KELLI G CASH	$-500.00	$1,167.31
06/01/2007	INTEREST	Monthly Interest	$11.29	$1,667.31
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,656.02
05/01/2007	INTEREST	Monthly Interest	$3.63	$1,649.02
04/02/2007	INTEREST	Monthly Interest	$3.63	$1,645.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.32	$1,641.76
03/02/2007	INTEREST	Monthly Interest	$3.63	$1,577.44
02/01/2007	INTEREST	Monthly Interest	$3.63	$1,573.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.35	$1,570.18
01/02/2007	INTEREST	Monthly Interest	$3.63	$1,528.83
12/01/2006	INTEREST	Monthly Interest	$3.63	$1,525.20
11/01/2006	INTEREST	Monthly Interest	$3.63	$1,521.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.97	$1,517.94
10/02/2006	INTEREST	Monthly Interest	$3.63	$1,494.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.19	$1,491.34
09/05/2006	INTEREST	Monthly Interest	$3.63	$1,482.15
08/02/2006	INTEREST	Monthly Interest	$3.63	$1,478.52
07/19/2006	BILL	MENDIVE, MARCUS C & KELLI G	$918.83	$1,474.89
07/03/2006	INTEREST	Monthly Interest	$3.63	$556.06
06/01/2006	INTEREST	Monthly Interest	$3.63	$552.43
05/11/2006	PAYMENT	MENDIVE, MARCUS C & KELLI G CHECK NUM: 4310	$-1,200.00	$548.80
05/02/2006	INTEREST	Monthly Interest	$4.76	$1,748.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,744.04
04/03/2006	INTEREST	Monthly Interest	$4.76	$1,737.04
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,732.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.86	$1,727.28
03/16/2006	PAYMENT	MENDIVE, MARCUS C & KELLI G CASH	$-100.00	$1,664.42
03/01/2006	INTEREST	Monthly Interest	$5.44	$1,764.42
02/16/2006	PAYMENT	MENDIVE, MARCUS C & KELLI G CASH	$-100.00	$1,758.98
02/09/2006	INTEREST	Monthly Interest	$6.13	$1,858.98
02/06/2006	PAYMENT	MENDIVE, MARCUS C & KELLI G CASH	$-100.00	$1,852.85
01/20/2006	PAYMENT	MENDIVE, MARCUS C & KELLI G CASH	$-100.00	$1,952.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.41	$2,052.85
01/13/2006	PAYMENT	MENDIVE, MARCUS C & KELLI G CASH	$-100.00	$2,012.44
01/04/2006	INTEREST	Monthly Interest	$8.32	$2,112.44
12/01/2005	INTEREST	Monthly Interest	$8.32	$2,104.12
11/01/2005	INTEREST	Monthly Interest	$8.32	$2,095.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.45	$2,087.48
10/03/2005	INTEREST	Monthly Interest	$8.32	$2,065.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.98	$2,056.71
09/02/2005	INTEREST	Monthly Interest	$8.32	$2,047.73
08/02/2005	INTEREST	Monthly Interest	$8.32	$2,039.41
07/21/2005	BILL	MENDIVE, MARCUS C & KELLI G	$897.98	$2,031.09
07/01/2004	BILL	MENDIVE, MARCUS C & KE @	$915.92	$1,133.11
01/16/2004	PAYMENT	@	$-847.27	$217.19
01/16/2004	PAYMENT	MENDIVE, MARCUS C & KE @	$-813.59	$1,064.46
07/01/2003	PENALTY	Penalty 03-04	$121.50	$1,878.05
07/01/2003	BILL	MENDIVE, MARCUS C & KE @	$808.41	$1,756.55
06/30/2003	BILL	Balance Forward @	$948.14	$948.14