Tax Account TU013452

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Owners

MENDEVIL, MANUELA
251 W RIVER ST APT 17
ELKO, NV 89801-3678

Account Summary

Account ID	TU013452
Account Type	Personal Property
Location	251 W RIVER ST SP17
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$93.99
Total	$93.99
Paid	$93.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.99	$0.00	$0.00	$93.99	$93.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$97.43	$0.00	$0.00	$97.43	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$92.49	$0.00	$0.00	$92.49	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$85.64	$0.00	$0.00	$85.64	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$83.48	$0.00	$0.00	$83.48	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$43.42	$0.00	$0.00	$43.42	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$43.42	$0.00	$0.00	$43.42	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	54.58	54.58	.00	.00
2022-2023	S05	Elko Redevelopment	37.00	37.00	.00	.00
2021-2022	S05	Elko Redevelopment	12.76	13.87	.00	.00
2020-2021	S05	Elko Redevelopment	8.79	9.55	.00	.00
2019-2020	S05	Elko Redevelopment	2.87	3.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"DIANEY MENDIVIL" ONLINE	$-93.99	$0.00
07/11/2025	BILL	MENDEVIL, MANUELA	$93.99	$93.99
08/09/2024	PAYMENT	MENDEVIL, DIANEY CARD	$-97.43	$0.00
07/10/2024	BILL	MENDEVIL, MANUELA	$97.43	$97.43
08/18/2023	PAYMENT	MARIN, ROSA CASH	$-92.49	$0.00
07/12/2023	BILL	MENDEVIL, MANUELA	$92.49	$92.49
08/19/2022	PAYMENT	MENDEVIL, DIANEY CREDIT: D	$-85.64	$0.00
07/13/2022	BILL	MENDEVIL, MANUELA	$85.64	$85.64
08/16/2021	PAYMENT	MENDEVIL, DIANEY CREDIT: D	$-83.48	$0.00
07/15/2021	BILL	MENDEVIL, MANUELA	$83.48	$83.48
08/18/2020	PAYMENT	ROMAN, MANUELA CREDIT: D	$-43.42	$0.00
07/13/2020	BILL	MENDEVIL, MANUELA	$43.42	$43.42
08/19/2019	PAYMENT	MENDEVIL, DIANEY CREDIT: D	$-39.42	$0.00
08/19/2019	PAYMENT	MENDEVIL, DIANEY CASH	$-4.00	$39.42
07/10/2019	BILL	MENDEVIL, MANUELA	$43.42	$43.42
08/10/2018	PAYMENT	GARCIA, EMMANUEL CREDIT: D	$-43.42	$0.00
07/09/2018	BILL	MENDEVIL, MANUELA	$43.42	$43.42
07/13/2017	PAYMENT	MENDEVIL, MANUELA CREDIT: D	$-43.42	$0.00
07/07/2017	BILL	MENDEVIL, MANUELA	$43.42	$43.42
07/15/2016	PAYMENT	GARCIA, EMMANUEL CREDIT: D	$-43.42	$0.00
07/08/2016	BILL	MENDEVIL, MANUELA	$43.42	$43.42
09/15/2015	PAYMENT	MENDEVIL, MANUELA CASH	$-47.76	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.34	$47.76
07/08/2015	BILL	MENDEVIL, MANUELA	$43.42	$43.42
07/25/2014	PAYMENT	GARCIA, EMMANUEL CASH	$-82.04	$0.00
07/08/2014	BILL	MENDEVIL, MANUELA	$82.04	$82.04
11/07/2013	PAYMENT	MENDEVIL, MANUELA CASH	$-272.24	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$272.24
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.20	$90.24
07/16/2013	BILL	MENDEVIL, MANUELA	$82.04	$82.04
08/01/2012	PAYMENT	MENDEVIL, MANUELA CASH	$-79.01	$0.00
07/10/2012	BILL	MENDEVIL, MANUELA	$79.01	$79.01
03/08/2012	PAYMENT	GARCIA, IMMANUEL CREDIT: D	$-75.53	$0.00
02/01/2012	BILL	THOMPSON, KURT AND LINDA	$75.53	$75.53
01/31/2012	AMENDMENT	amend for correction billing	$-62.56	$0.00
01/31/2012	AMENDMENT	amend for correction billing	$-82.96	$62.56
01/31/2012	AMENDMENT	amend for correction billing	$-84.85	$145.52
01/24/2012	AMENDMENT	correcting amount	$-4.68	$230.37
01/24/2012	AMENDMENT	reinstate bill	$89.53	$235.05
01/24/2012	AMENDMENT	reinstate bill	$82.96	$145.52
01/24/2012	AMENDMENT	reinstating bill	$62.56	$62.56
02/23/2011	AMENDMENT	can't find	$-62.56	$0.00
02/23/2011	AMENDMENT	can't find	$-184.85	$62.56
02/23/2011	AMENDMENT	can't find	$-82.96	$247.41
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$330.37
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.71	$230.37
07/14/2010	BILL	GLENN, DONALD OR LAURA	$77.14	$222.66
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.54	$145.52
07/21/2009	BILL	GLENN, DONALD OR LAURA	$75.42	$137.98
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.69	$62.56
07/10/2008	BILL	GLENN, DONALD OR LAURA	$56.87	$56.87