Tax Account 047-011-013

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Owners

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

Account Summary

Account ID	047-011-013
Account Type	Real Estate
Location	575 CRIPPLE CREEK DR
Balance	$1,893.74
Currently Due	$631.24

Account ID

047-011-013

Account Type

Real Estate

Location

575 CRIPPLE CREEK DR

Balance

$1,893.74

Currently Due

$631.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.13
Total	$2,454.13
Paid	$560.39
Balance	$1,893.74
Due	$631.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,454.13

Total

$2,454.13

Paid

$560.39

Balance

$1,893.74

Due

$631.24

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$560.39	$0.00	$560.39	$560.39	$0.00
2	10/07/2024	10/17/2024	Due	$631.24	$0.00	$631.24	$0.00	$631.24
3	01/06/2025	01/16/2025	Due	$631.24	$0.00	$631.24	$0.00	$1,262.48
4	03/03/2025	03/13/2025	Due	$631.26	$0.00	$631.26	$0.00	$1,893.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.26	$0.00	$2,175.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,111.97	$0.00	$2,111.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,184.41	$0.00	$2,184.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,120.68	$0.00	$2,120.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,058.31	$0.00	$2,058.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,041.74	$0.00	$2,041.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,777.45	$0.00	$1,777.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,762.55	$0.00	$1,762.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,711.21	$0.00	$1,711.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,662.64	$0.00	$1,662.64	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY A SYS 5044 ORIG: CHECK	$-560.39	$1,893.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.68	$2,454.13
08/30/2024	ADJUSTMENT	MENDIVE, CANDIDO P & SALLY A CHECK 5044 VOIDED PAYMENT: 918051. REASON: AMENDMENT TO RE 2025	$560.39	$2,240.45
07/30/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK 5044	$-560.39	$1,680.06
07/10/2024	BILL	MENDIVE, CANDIDO P & SALLY A TR	$2,240.45	$2,240.45
02/27/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK 4965+	$-543.21	$0.00
01/04/2024	PAYMENT	MENDIVE, CANDIDO P & SALLY ANNE CHECK 4932	$-543.21	$543.21
09/29/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK 4887	$-543.21	$1,086.42
08/16/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4855	$-545.63	$1,629.63
07/12/2023	BILL	MENDIVE, CANDIDO P & SALLY A T	$2,175.26	$2,175.26
02/27/2023	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4755	$-527.39	$0.00
12/27/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4733	$-527.39	$527.39
09/29/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4684	$-527.39	$1,054.78
08/19/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4653	$-529.80	$1,582.17
07/12/2022	BILL	MENDIVE, CANDIDO P & SALLY A T	$2,111.97	$2,111.97
02/24/2022	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4547	$-545.61	$0.00
12/27/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4507	$-545.61	$545.61
10/19/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 4468	$-545.61	$1,091.22
10/19/2021	AMENDMENT	W/O PENALTY PER CHERYL	$-21.82	$1,636.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.82	$1,658.65
08/19/2021	PAYMENT	MENDIVE, CANDIDO P & SALLYANN CHECK NUM: 4432	$-547.58	$1,636.83
07/14/2021	BILL	MENDIVE, CANDIDO P & SALLY A T	$2,184.41	$2,184.41
02/25/2021	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4323	$-530.17	$0.00
12/30/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4295	$-530.17	$530.17
09/25/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4229	$-530.17	$1,060.34
08/20/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4198	$-530.17	$1,590.51
07/15/2020	BILL	MENDIVE, CANDIDO P & SALLY A T	$2,120.68	$2,120.68
02/28/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4100	$-514.28	$0.00
01/09/2020	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4057	$-514.28	$514.28
09/27/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 4003	$-514.28	$1,028.56
08/19/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY A CHECK NUM: 3971	$-515.47	$1,542.84
07/10/2019	BILL	MENDIVE, CANDIDO P & SALLY A T	$2,058.31	$2,058.31
02/28/2019	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3864	$-510.14	$0.00
12/26/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3822	$-510.14	$510.14
09/27/2018	PAYMENT	MENDIVE, CANDIDO P TR ET AL CHECK NUM: 3763	$-510.14	$1,020.28
08/22/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3741	$-511.32	$1,530.42
07/09/2018	BILL	MENDIVE, CANDIDO P & SALLY A T	$2,041.74	$2,041.74
02/23/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3634	$-443.67	$0.00
01/02/2018	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3598	$-443.67	$443.67
09/28/2017	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3533	$-443.67	$887.34
08/09/2017	PAYMENT	MENDIVE, CANDIDO & SALLY ANN CHECK NUM: 3496	$-446.44	$1,331.01
07/07/2017	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,777.45	$1,777.45
02/27/2017	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3393	$-440.63	$0.00
12/29/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3367	$-440.63	$440.63
09/28/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3301	$-440.63	$881.26
07/29/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3260	$-440.66	$1,321.89
07/08/2016	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,762.55	$1,762.55
02/25/2016	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 3137	$-427.80	$0.00
12/28/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 3082	$-427.80	$427.80
09/28/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2995	$-427.80	$855.60
08/13/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2986	$-427.81	$1,283.40
07/08/2015	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,711.21	$1,711.21
02/26/2015	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2853	$-415.34	$0.00
12/26/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2808	$-415.34	$415.34
10/07/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2740	$-415.34	$830.68
08/08/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2696	$-416.62	$1,246.02
07/10/2014	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,662.64	$1,662.64
03/07/2014	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2582	$-403.24	$0.00
12/30/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2522	$-403.24	$403.24
09/30/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2461	$-403.24	$806.48
08/01/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2423	$-403.27	$1,209.72
07/16/2013	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,612.99	$1,612.99
02/21/2013	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2302	$-358.69	$0.00
12/10/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2253	$-358.69	$358.69
09/25/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 2189	$-358.69	$717.38
08/17/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2145	$-358.71	$1,076.07
07/10/2012	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,434.78	$1,434.78
02/24/2012	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 2033	$-348.23	$0.00
12/29/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1998	$-348.23	$348.23
09/27/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1924	$-348.23	$696.46
08/09/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1875	$-348.23	$1,044.69
07/14/2011	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,392.92	$1,392.92
03/07/2011	PAYMENT	MENDIVE, CANDIDO P & SALLY ANN CHECK NUM: 1749	$-338.10	$0.00
12/30/2010	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1702	$-338.10	$338.10
09/29/2010	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1614	$-338.10	$676.20
08/16/2010	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1568	$-338.12	$1,014.30
07/14/2010	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,352.42	$1,352.42
03/02/2010	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1400	$-328.25	$0.00
01/06/2010	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1345	$-328.25	$328.25
10/05/2009	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1255	$-328.25	$656.50
09/04/2009	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1193	$-329.54	$984.75
07/21/2009	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,314.29	$1,314.29
02/27/2009	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 1007	$-317.62	$0.00
12/30/2008	PAYMENT	CANDIDO & SALLY MENDIVE CHECK NUM: 9892	$-317.62	$317.62
09/30/2008	PAYMENT	CANDIDO & SALLY MENDIVE CHECK NUM: 9782	$-317.62	$635.24
08/27/2008	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9734	$-318.89	$952.86
07/14/2008	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,271.75	$1,271.75
02/29/2008	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9578	$-304.39	$0.00
01/04/2008	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9511	$-304.39	$304.39
09/28/2007	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9373	$-304.39	$608.78
08/14/2007	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9306	$-304.41	$913.17
07/13/2007	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,217.58	$1,217.58
02/27/2007	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK	$-295.52	$0.00
01/02/2007	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 9067	$-295.52	$295.52
10/05/2006	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8949	$-295.52	$591.04
08/18/2006	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8899	$-295.55	$886.56
07/19/2006	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,182.11	$1,182.11
03/03/2006	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8717	$-286.92	$0.00
01/04/2006	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8655	$-286.92	$286.92
10/05/2005	PAYMENT	MENDIVE, CANDIDO P & SALLY A T CHECK NUM: 8543	$-286.92	$573.84
08/19/2005	PAYMENT	SALLY ANN MENDIVE CHECK NUM: 8485	$-286.92	$860.76
07/21/2005	BILL	MENDIVE, CANDIDO P & SALLY A T	$1,147.68	$1,147.68
03/07/2005	PAYMENT	@	$-286.14	$0.00
12/29/2004	PAYMENT	@	$-286.14	$286.14
10/01/2004	PAYMENT	@	$-286.14	$572.28
08/13/2004	PAYMENT	@	$-286.15	$858.42
07/01/2004	BILL	MENDIVE, CANDIDO P & S @	$1,144.57	$1,144.57
12/02/2003	PAYMENT	@	$-213.82	$0.00
11/03/2003	PAYMENT	@	$-213.82	$213.82
10/06/2003	PAYMENT	@	$-213.82	$427.64
08/18/2003	PAYMENT	@	$-213.84	$641.46
07/01/2003	BILL	MENDIVE, CANDIDO P & S @	$855.30	$855.30