Tax Account 047-011-012

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Owners

MENDIVE, CANDIDO P & SALLY A TR
575 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7226

Account Summary

Account ID	047-011-012
Account Type	Real Estate
Location	587 WOLF CREEK DR
Balance	$158.74
Currently Due	$0.00

Account ID

047-011-012

Account Type

Real Estate

Location

587 WOLF CREEK DR

Balance

$158.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
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

$303.53

Total

$303.53

Paid

$144.79

Balance

$158.74

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MENDIVE, CANDIDO P OR SALLY ANN CHECK 5070	$-79.37	$158.74
08/30/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY A SYS 5044 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	MENDIVE, CANDIDO P & SALLY A CHECK 5044 VOIDED PAYMENT: 918050. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
07/30/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK 5044	$-65.42	$195.33
07/10/2024	BILL	MENDIVE, CANDIDO P & SALLY A TR	$260.75	$260.75
02/27/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK 4965+	$-59.80	$0.00
01/04/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY ANNE CHECK 4932	$-59.80	$59.80
09/29/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK 4887	$-59.80	$119.60
08/16/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4855	$-62.20	$179.40
07/12/2023	BILL	MENDIVE, CANDIDO P & SALLY A T	$241.60	$241.60
02/27/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4755	$-55.37	$0.00
12/27/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4733	$-55.37	$55.37
09/29/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4684	$-55.37	$110.74
08/19/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4653	$-57.78	$166.11
07/12/2022	BILL	MENDIVE, CANDIDO P & SALLY A T	$223.89	$223.89
02/24/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4547	$-51.27	$0.00
12/27/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4507	$-51.27	$51.27
10/19/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4468	$-51.27	$102.54
10/19/2021	AMENDMENT	W/O PENALTY PER CHERYL	$-2.05	$153.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.05	$155.86
08/19/2021	PAYMENT	MENDIVE, CANDIDO P & SALLYANN CHECK NUM: 4432	$-53.24	$153.81
07/14/2021	BILL	MENDIVE, CANDIDO P & SALLY A T	$207.05	$207.05
02/25/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4323	$-49.01	$0.00
12/30/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4295	$-49.01	$49.01
09/25/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4229	$-49.01	$98.02
08/20/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4198	$-49.00	$147.03
07/15/2020	BILL	MENDIVE, CANDIDO P & SALLY A T	$196.03	$196.03
02/28/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4100	$-46.86	$0.00
01/09/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4057	$-46.86	$46.86
09/27/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4003	$-46.86	$93.72
08/19/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK NUM: 3971	$-48.04	$140.58
07/10/2019	BILL	MENDIVE, CANDIDO P & SALLY A T	$188.62	$188.62
02/28/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3864	$-44.55	$0.00
12/26/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3822	$-44.55	$44.55
09/27/2018	PAYMENT	MENDIVE, CANDIDO P TR ET AL CHECK NUM: 3763	$-44.55	$89.10
08/22/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3741	$-45.71	$133.65
07/09/2018	BILL	MENDIVE, CANDIDO P & SALLY A T	$179.36	$179.36
02/23/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3634	$-38.36	$0.00
01/02/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3598	$-38.36	$38.36
09/28/2017	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3533	$-38.36	$76.72
08/09/2017	PAYMENT	MENDIVE, CANDIDO & SALLY ANN CHECK NUM: 3496	$-41.12	$115.08
07/07/2017	BILL	MENDIVE, CANDIDO P & SALLY A T	$156.20	$156.20
02/27/2017	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3393	$-36.22	$0.00
12/29/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3367	$-36.22	$36.22
09/28/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3301	$-36.22	$72.44
07/29/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3260	$-36.25	$108.66
07/08/2016	BILL	MENDIVE, CANDIDO P & SALLY A T	$144.91	$144.91
02/25/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3137	$-34.04	$0.00
12/28/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3082	$-34.04	$34.04
09/28/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2995	$-34.04	$68.08
08/13/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2986	$-34.06	$102.12
07/08/2015	BILL	MENDIVE, CANDIDO P & SALLY A T	$136.18	$136.18
08/08/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2696	$-127.94	$0.00
07/10/2014	BILL	MENDIVE, CANDIDO P & SALLY A T	$127.94	$127.94
03/07/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2582	$-29.37	$0.00
12/30/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2522	$-29.37	$29.37
09/30/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2461	$-29.37	$58.74
08/01/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2423	$-29.39	$88.11
07/16/2013	BILL	MENDIVE, CANDIDO P & SALLY A T	$117.50	$117.50
02/21/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2302	$-27.22	$0.00
12/10/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2253	$-27.22	$27.22
09/25/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2189	$-27.22	$54.44
08/17/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2145	$-27.23	$81.66
07/10/2012	BILL	MENDIVE, CANDIDO P & SALLY A T	$108.89	$108.89
02/24/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2033	$-25.55	$0.00
12/29/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1998	$-25.55	$25.55
09/27/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1924	$-25.55	$51.10
08/09/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1875	$-25.58	$76.65
07/14/2011	BILL	MENDIVE, CANDIDO P & SALLY A T	$102.23	$102.23
08/16/2010	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1568	$-96.98	$0.00
07/14/2010	BILL	MENDIVE, CANDIDO P & SALLY A T	$96.98	$96.98
09/04/2009	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1193	$-93.27	$0.00
07/21/2009	BILL	MENDIVE, CANDIDO P & SALLY A T	$93.27	$93.27
08/27/2008	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9734	$-82.59	$0.00
07/14/2008	BILL	MENDIVE, CANDIDO P & SALLY A T	$82.59	$82.59
08/14/2007	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9306	$-76.74	$0.00
07/13/2007	BILL	MENDIVE, CANDIDO P & SALLY A T	$76.74	$76.74
09/05/2006	PAYMENT	WILSON, EUGENE L & NORLENE CHECK NUM: 1117	$-72.12	$0.00
07/19/2006	BILL	WILSON, EUGENE L & NORLENE	$72.12	$72.12
08/11/2005	PAYMENT	WILSON, EUGENE L & NORLENE CREDIT: B NUM: 863	$-72.04	$0.00
07/21/2005	BILL	WILSON, EUGENE L & NORLENE	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WILSON, EUGENE L & NOR @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WILSON, EUGENE L & NOR @	$72.13	$72.13