Tax Account TU3N2671

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Owners

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

Account Summary

Account ID	TU3N2671
Account Type	Personal Property
Location	665 S 11TH ST ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.65
Total	$16.65
Paid	$16.65
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	$16.65	$0.00	$16.65	$16.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$15.84	$0.00	$15.84	$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	$-16.65	$0.00
07/10/2024	BILL	MENDIVE, JOHN D & FRANCISCA OR FERNANDO	$16.65	$16.65
08/28/2023	PAYMENT	MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096	$-16.65	$0.00
07/12/2023	BILL	MENDIVE, JOHN D & FRANCISCA OR	$16.65	$16.65
08/15/2022	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 302737	$-16.65	$0.00
07/13/2022	BILL	MENDIVE, JOHN D & FRANCISCA OR	$16.65	$16.65
08/17/2021	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 294890	$-16.65	$0.00
07/15/2021	BILL	MENDIVE, JOHN D & FRANCISCA OR	$16.65	$16.65
08/17/2020	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 290919	$-15.84	$0.00
07/13/2020	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
08/28/2019	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 1010	$-15.84	$0.00
07/10/2019	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
09/24/2018	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 10851	$-17.42	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.58	$17.42
07/09/2018	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
10/10/2017	PAYMENT	MENDIVE, KATHLEEN CREDIT: D	$-17.42	$0.00
10/10/2017	AMENDMENT	remv pub fee pd real not pers	$-200.00	$17.42
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$217.42
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.58	$17.42
07/07/2017	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
09/07/2016	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 3754511562	$-17.42	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.58	$17.42
07/08/2016	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
08/18/2015	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 021123	$-15.84	$0.00
07/08/2015	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
08/26/2014	PAYMENT	MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917	$-15.84	$0.00
07/08/2014	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
08/23/2013	PAYMENT	MENDIVE, FERNANDO & KATHLEEN CHECK NUM: 251893	$-15.84	$0.00
07/16/2013	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
09/19/2012	PAYMENT	MENDIVE, FERNANDO CHECK NUM: 244635	$-17.42	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.58	$17.42
07/10/2012	BILL	MENDIVE, JOHN D & FRANCISCA OR	$15.84	$15.84
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00