Tax Account TU046096

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Owners

MENDIVE, JOHN D OR FRANCISCA OR FERNANDO
1058 PANORAMA DR
ELKO, NV 89801-4338

Account Summary

Account ID	TU046096
Account Type	Personal Property
Location	1040 PANORAMA DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU046096

Account Type

Personal Property

Location

1040 PANORAMA DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.62
Total	$28.62
Paid	$28.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.62

Total

$28.62

Paid

$28.62

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.62	$0.00	$28.62	$28.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$27.23	$0.00	$27.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$27.23	$0.00	$27.23	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK 11164	$-28.62	$0.00
07/10/2024	BILL	MENDIVE, JOHN D OR FRANCISCA OR FERNANDO	$28.62	$28.62
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-28.62	$0.00
07/12/2023	BILL	MENDIVE, JOHN D OR FRANCISCA O	$28.62	$28.62
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-28.62	$0.00
07/13/2022	BILL	MENDIVE, JOHN D OR FRANCISCA O	$28.62	$28.62
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 294890	$-28.62	$0.00
07/15/2021	BILL	MENDIVE, JOHN D OR FRANCISCA O	$28.62	$28.62
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-27.23	$0.00
07/13/2020	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-27.23	$0.00
07/10/2019	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
09/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10851	$-29.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.72	$29.95
07/09/2018	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
10/10/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D	$-29.95	$0.00
10/10/2017	AMENDMENT	remv pub fee pd real not pers	$-200.00	$29.95
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$229.95
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.72	$29.95
07/07/2017	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
09/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 3754511562	$-29.95	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.72	$29.95
07/08/2016	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 021123	$-27.23	$0.00
07/08/2015	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-27.23	$0.00
07/08/2014	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 251893	$-27.23	$0.00
07/16/2013	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
09/19/2012	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 244635	$-29.95	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.72	$29.95
07/10/2012	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23
03/28/2012	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 9566	$-2.72	$0.00
09/08/2011	PAYMENT	MENDIVE, JOHN D OR FRANCISCA O CHECK NUM: 9379	$-27.23	$2.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.72	$29.95
07/14/2011	BILL	MENDIVE, JOHN D OR FRANCISCA O	$27.23	$27.23