Tax Account 090-000-055

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Owners

MENDIVE, FERNANDO & KATHLEEN B
1058 PANORAMA DR
ELKO, NV 89801-4338

690295~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	090-000-055
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-055

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.82	$21.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.75	$19.48	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$2.81	$21.54	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-19.20	$0.00
07/10/2024	BILL	MENDIVE, FERNANDO & KATHLEEN B	$19.20	$19.20
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-19.20	$0.00
07/12/2023	BILL	MENDIVE, FERNANDO & KATHLEEN B	$19.20	$19.20
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-19.20	$0.00
07/12/2022	BILL	MENDIVE, FERNANDO & KATHLEEN B	$19.20	$19.20
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890	$-20.88	$0.00
07/14/2021	BILL	MENDIVE, FERNANDO & KATHLEEN B	$20.88	$20.88
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-20.64	$0.00
07/15/2020	BILL	MENDIVE, FERNANDO & KATHLEEN B	$20.64	$20.64
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-20.64	$0.00
07/10/2019	BILL	MENDIVE, FERNANDO & KATHLEEN B	$20.64	$20.64
09/26/2018	PAYMENT	MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282	$-21.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	MENDIVE, FERNANDO & KATHLEEN B	$20.56	$20.56
09/22/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 411245	$-19.48	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	MENDIVE, FERNANDO & KATHLEEN B	$18.73	$18.73
03/14/2017	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 272528	$-21.54	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	MENDIVE, FERNANDO & KATHLEEN B	$18.73	$18.73
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123	$-18.73	$0.00
07/08/2015	BILL	MENDIVE, FERNANDO & KATHLEEN B	$18.73	$18.73
07/25/2014	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9541	$-18.60	$0.00
07/10/2014	BILL	PLANK, AL & TERESA	$18.60	$18.60
08/26/2013	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9478	$-17.26	$0.00
07/16/2013	BILL	PLANK, AL & TERESA	$17.26	$17.26
10/02/2012	PAYMENT	PLANK, AL OR TERESA CHECK NUM: 9317	$-0.64	$0.00
09/05/2012	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9436	$-15.99	$0.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	PLANK, AL & TERESA	$15.99	$15.99
08/05/2011	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9067	$-0.09	$0.00
08/05/2011	AMENDMENT	op to small to refund	$0.09	$0.09
08/04/2011	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9067	$-15.01	$0.00
07/14/2011	BILL	PLANK, AL & TERESA	$15.01	$15.01
08/23/2010	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8821	$-14.23	$0.00
07/14/2010	BILL	PLANK, AL & TERESA	$14.23	$14.23
09/21/2009	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8448	$-13.66	$0.00
07/21/2009	BILL	PLANK, AL & TERESA	$13.66	$13.66
08/01/2008	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8174	$-13.66	$0.00
07/14/2008	BILL	PLANK, AL & TERESA	$13.66	$13.66
09/05/2007	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8002	$-13.66	$0.00
07/13/2007	BILL	PLANK, AL & TERESA	$13.66	$13.66
09/07/2006	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7663	$-13.65	$0.00
07/19/2006	BILL	PLANK, AL & TERESA	$13.65	$13.65
08/26/2005	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7277	$-13.64	$0.00
07/21/2005	BILL	PLANK, AL & TERESA	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65