Tax Account 037-015-002

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$449.90$0.00$449.90$449.90$0.00
210/07/202410/17/2024Paid$473.89$0.00$473.89$473.89$0.00
301/06/202501/16/2025Paid$473.89$0.00$473.89$473.89$0.00
403/03/202503/13/2025Due$473.92$0.00$473.92$400.96$72.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,665.56$16.66$1,682.22$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,542.34$0.00$1,542.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,567.18$0.00$1,567.18$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,483.51$1.38$1,484.89$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,463.06$0.00$1,463.06$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,429.16$0.00$1,429.16$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,336.32$0.00$1,336.32$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,305.13$0.00$1,305.13$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,235.52$0.00$1,235.52$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,232.19$0.00$1,232.19$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.90.08.00
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
08/30/2024PAYMENTMENDIVE, MARCUS C SYS 4695 ORIG: CHECK$-1,798.64$72.96
08/30/2024AMENDMENTAMENDMENT TO RE 2025$72.96$1,871.60
08/30/2024ADJUSTMENTMENDIVE, MARCUS C CHECK 4695 VOIDED PAYMENT: 946826. REASON: AMENDMENT TO RE 2025$1,798.64$1,798.64
08/26/2024PAYMENTMENDIVE, MARCUS C CHECK 4695$-1,798.64$0.00
07/10/2024BILLMENDIVE, MARCUS C & KELLI G$1,798.64$1,798.64
04/01/2024PAYMENTMENDIVE, MARCUS C CHECK 4680$-433.04$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$16.66$433.04
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-416.38$416.38
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-416.38$832.76
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-416.42$1,249.14
07/12/2023BILLMENDIVE, MARCUS C & KELLI G$1,665.56$1,665.56
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-385.57$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-385.57$385.57
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-385.57$771.14
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-385.63$1,156.71
07/12/2022BILLMENDIVE, MARCUS C & KELLI G$1,542.34$1,542.34
03/03/2022PAYMENTROCKET MORTGAGE CHECK NUM: 0019110879$-391.79$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-391.79$391.79
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-391.79$783.58
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-391.81$1,175.37
07/14/2021BILLMENDIVE, MARCUS C & KELLI G$1,567.18$1,567.18
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-371.22$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-371.22$371.22
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-371.22$742.44
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-371.23$1,113.66
07/15/2020AMENDMENTADJ TO AMT PAID$1.38$1,484.89
07/15/2020BILLMENDIVE, MARCUS C & KELLI G$1,483.51$1,483.51
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-365.76$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-365.76$365.76
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-365.76$731.52
08/15/2019PAYMENTCORELOGIC CHECK$-365.78$1,097.28
07/10/2019BILLMENDIVE, MARCUS C & KELLI G$1,463.06$1,463.06
02/27/2019PAYMENTCORELOGIC CHECK$-357.28$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-357.28$357.28
09/26/2018PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210$-357.28$714.56
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-357.32$1,071.84
07/09/2018BILLMENDIVE, MARCUS C & KELLI G$1,429.16$1,429.16
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-334.08$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-334.08$334.08
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-334.08$668.16
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-334.08$1,002.24
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$334.08$1,336.32
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-334.08$1,002.24
07/07/2017BILLMENDIVE, MARCUS C & KELLI G$1,336.32$1,336.32
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-326.28$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-326.28$326.28
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-326.28$652.56
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-326.29$978.84
07/08/2016BILLMENDIVE, MARCUS C & KELLI G$1,305.13$1,305.13
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-308.88$0.00
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-308.88$308.88
09/23/2015PAYMENTSTEWART TITLE CO CHECK NUM: 11026702$-308.88$617.76
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-308.88$926.64
07/08/2015BILLMENDIVE, MARCUS C & KELLI G$1,235.52$1,235.52
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-308.04$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-308.04$308.04
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-308.04$616.08
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-308.07$924.12
07/10/2014BILLMENDIVE, MARCUS C & KELLI G$1,232.19$1,232.19
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-309.71$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-309.71$309.71
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-309.71$619.42
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-309.74$929.13
07/16/2013BILLMENDIVE, MARCUS C & KELLI G$1,238.87$1,238.87
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-307.68$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-307.68$307.68
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-307.68$615.36
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-307.68$923.04
07/10/2012BILLMENDIVE, MARCUS C & KELLI G$1,230.72$1,230.72
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-300.35$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-300.35$300.35
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-300.35$600.70
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-300.36$901.05
07/14/2011BILLMENDIVE, MARCUS C & KELLI G$1,201.41$1,201.41
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-306.88$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-306.88$306.88
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-306.88$613.76
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-306.90$920.64
07/14/2010BILLMENDIVE, MARCUS C & KELLI G$1,227.54$1,227.54
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-298.38$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-298.38$298.38
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-298.38$596.76
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-298.39$895.14
07/21/2009BILLMENDIVE, MARCUS C$1,193.53$1,193.53
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-261.24$0.00
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-261.26$261.24
07/24/2008PAYMENTSTEWART TITLE CHECK NUM: 105878$-522.51$522.50
07/14/2008BILLMENDIVE, MARCUS C$1,045.01$1,045.01
06/18/2008PAYMENTSTEWART TITLE CHECK NUM: 104911$-2,382.80$0.00
06/02/2008INTERESTMonthly Interest$16.38$2,382.80
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$2,366.42
05/02/2008INTERESTMonthly Interest$7.66$2,359.42
04/01/2008INTERESTMonthly Interest$7.66$2,351.76
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$73.28$2,344.10
03/03/2008INTERESTMonthly Interest$7.66$2,270.82
02/01/2008INTERESTMonthly Interest$7.66$2,263.16
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$47.11$2,255.50
01/02/2008INTERESTMonthly Interest$7.66$2,208.39
12/03/2007INTERESTMonthly Interest$7.66$2,200.73
11/01/2007INTERESTMonthly Interest$7.66$2,193.07
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$26.17$2,185.41
10/01/2007INTERESTMonthly Interest$7.66$2,159.24
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$10.47$2,151.58
09/04/2007INTERESTMonthly Interest$7.66$2,141.11
08/24/2007PAYMENTMENDIVE, MARCUS C & KELLI G CASH$-97.03$2,133.45
08/01/2007INTERESTMonthly Interest$8.18$2,230.48
07/13/2007BILLMENDIVE, MARCUS C & KELLI G$1,046.81$2,222.30
07/02/2007INTERESTMonthly Interest$8.18$1,175.49
06/07/2007PAYMENTMENDIVE, MARCUS C & KELLI G CASH$-500.00$1,167.31
06/01/2007INTERESTMonthly Interest$11.29$1,667.31
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$1,656.02
05/01/2007INTERESTMonthly Interest$3.63$1,649.02
04/02/2007INTERESTMonthly Interest$3.63$1,645.39
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$64.32$1,641.76
03/02/2007INTERESTMonthly Interest$3.63$1,577.44
02/01/2007INTERESTMonthly Interest$3.63$1,573.81
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$41.35$1,570.18
01/02/2007INTERESTMonthly Interest$3.63$1,528.83
12/01/2006INTERESTMonthly Interest$3.63$1,525.20
11/01/2006INTERESTMonthly Interest$3.63$1,521.57
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$22.97$1,517.94
10/02/2006INTERESTMonthly Interest$3.63$1,494.97
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$9.19$1,491.34
09/05/2006INTERESTMonthly Interest$3.63$1,482.15
08/02/2006INTERESTMonthly Interest$3.63$1,478.52
07/19/2006BILLMENDIVE, MARCUS C & KELLI G$918.83$1,474.89
07/03/2006INTERESTMonthly Interest$3.63$556.06
06/01/2006INTERESTMonthly Interest$3.63$552.43
05/11/2006PAYMENTMENDIVE, MARCUS C & KELLI G CHECK NUM: 4310$-1,200.00$548.80
05/02/2006INTERESTMonthly Interest$4.76$1,748.80
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$1,744.04
04/03/2006INTERESTMonthly Interest$4.76$1,737.04
03/22/2006PENALTYCertified Letter Fee$5.00$1,732.28
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$62.86$1,727.28
03/16/2006PAYMENTMENDIVE, MARCUS C & KELLI G CASH$-100.00$1,664.42
03/01/2006INTERESTMonthly Interest$5.44$1,764.42
02/16/2006PAYMENTMENDIVE, MARCUS C & KELLI G CASH$-100.00$1,758.98
02/09/2006INTERESTMonthly Interest$6.13$1,858.98
02/06/2006PAYMENTMENDIVE, MARCUS C & KELLI G CASH$-100.00$1,852.85
01/20/2006PAYMENTMENDIVE, MARCUS C & KELLI G CASH$-100.00$1,952.85
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$40.41$2,052.85
01/13/2006PAYMENTMENDIVE, MARCUS C & KELLI G CASH$-100.00$2,012.44
01/04/2006INTERESTMonthly Interest$8.32$2,112.44
12/01/2005INTERESTMonthly Interest$8.32$2,104.12
11/01/2005INTERESTMonthly Interest$8.32$2,095.80
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$22.45$2,087.48
10/03/2005INTERESTMonthly Interest$8.32$2,065.03
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$8.98$2,056.71
09/02/2005INTERESTMonthly Interest$8.32$2,047.73
08/02/2005INTERESTMonthly Interest$8.32$2,039.41
07/21/2005BILLMENDIVE, MARCUS C & KELLI G$897.98$2,031.09
07/01/2004BILLMENDIVE, MARCUS C & KE @$915.92$1,133.11
01/16/2004PAYMENT@$-847.27$217.19
01/16/2004PAYMENTMENDIVE, MARCUS C & KE @$-813.59$1,064.46
07/01/2003PENALTYPenalty 03-04$121.50$1,878.05
07/01/2003BILLMENDIVE, MARCUS C & KE @$808.41$1,756.55
06/30/2003BILLBalance Forward @$948.14$948.14