Tax Account 001-551-017

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Owners

KATH, DAVID A & GERALDINE A TR
1227 HANNAH DR
ELKO, NV 89801-2523

(KATH FAMILY REVOCABLE LIVING

TRUST)677687~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-551-017
Account Type	Real Estate
Location	1227 HANNAH DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-551-017

Account Type

Real Estate

Location

1227 HANNAH DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.45
Total	$1,248.45
Paid	$1,248.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,248.45

Total

$1,248.45

Paid

$1,248.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$289.77	$0.00	$289.77	$289.77	$0.00
2	10/07/2024	10/17/2024	Paid	$319.48	$0.00	$319.48	$319.48	$0.00
3	01/06/2025	01/16/2025	Paid	$319.48	$0.00	$319.48	$319.48	$0.00
4	03/03/2025	03/13/2025	Paid	$319.72	$0.00	$319.72	$319.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.30	$168.64	$1,292.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,097.59	$0.00	$1,097.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,068.22	$0.00	$1,068.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,039.97	$10.40	$1,050.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,009.30	$10.09	$1,019.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,002.33	$0.00	$1,002.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,072.61	$0.00	$1,072.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,070.28	$0.00	$1,070.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,087.42	$0.00	$1,087.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,092.56	$10.63	$1,103.19	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	KATH, DAVID A OR GERRIE A CHECK 13896	$-90.48	$0.00
08/30/2024	PAYMENT	KATH, DAVID A & GERRRIE A SYS 13849 ORIG: CHECK	$-1,157.97	$90.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.48	$1,248.45
08/30/2024	ADJUSTMENT	KATH, DAVID A & GERRRIE A CHECK 13849 VOIDED PAYMENT: 927916. REASON: AMENDMENT TO RE 2025	$1,157.97	$1,157.97
08/13/2024	PAYMENT	KATH, DAVID A & GERRRIE A CHECK 13849	$-1,157.97	$0.00
07/10/2024	BILL	KATH, DAVID A & GERALDINE A TR	$1,157.97	$1,157.97
03/26/2024	PAYMENT	KATH, DAVID A & GERRIE A CHECK 13755	$-1,292.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.70	$1,292.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.59	$1,214.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.11	$1,163.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$1,135.54
07/12/2023	BILL	KATH, DAVID A & GERALDINE A TR	$1,124.30	$1,124.30
07/21/2022	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 13422	$-1,097.59	$0.00
07/12/2022	BILL	KATH, DAVID A & GERALDINE A TR	$1,097.59	$1,097.59
07/22/2021	PAYMENT	KATH, DAVID A & GERRIE CHECK NUM: 13261	$-1,068.22	$0.00
07/14/2021	BILL	KATH, DAVID A & GERALDINE A TR	$1,068.22	$1,068.22
10/12/2020	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 13128	$-10.40	$0.00
09/28/2020	PAYMENT	KATH, GERRIE A & DAVID A CHECK NUM: 1824	$-1,039.97	$10.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.40	$1,050.37
07/15/2020	BILL	KATH, DAVID A & GERALDINE A TR	$1,039.97	$1,039.97
09/27/2019	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 12990	$-10.09	$0.00
08/30/2019	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 12978	$-1,009.30	$10.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.09	$1,019.39
07/10/2019	BILL	KATH, DAVID A & GERALDINE A TR	$1,009.30	$1,009.30
08/27/2018	PAYMENT	KATH, DAVID A & GERALDINE A CHECK NUM: 12826	$-1,002.33	$0.00
07/09/2018	BILL	KATH, DAVID A & GERALDINE A TR	$1,002.33	$1,002.33
01/25/2018	PAYMENT	ECT CASH	$-0.45	$0.00
08/23/2017	PAYMENT	KATH, DAVID A & GERALDINE A TR CHECK NUM: 12684	$-1,072.16	$0.45
07/07/2017	BILL	KATH, DAVID A & GERALDINE A TR	$1,072.61	$1,072.61
07/20/2016	PAYMENT	KATH, DAVID A & GERALDINE A TR CHECK NUM: 1733	$-1,070.28	$0.00
07/08/2016	BILL	KATH, DAVID A & GERALDINE A TR	$1,070.28	$1,070.28
07/24/2015	PAYMENT	KATH, GERRIE A & DAVID A CHECK NUM: 1683	$-1,087.42	$0.00
07/08/2015	BILL	KATH, DAVID A & GERALDINE A TR	$1,087.42	$1,087.42
03/02/2015	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 1677	$-273.14	$0.00
01/08/2015	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 12294	$-10.63	$273.14
01/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1672	$-546.28	$283.77
01/08/2015	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.30	$830.05
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1672	$546.28	$830.35
12/17/2014	VOID	KATH, GERRIE A & DAVID A CHECK NUM: 1672	$-546.28	$284.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.93	$830.35
08/08/2014	PAYMENT	KATH, GERRIE A & DAVID A CHECK NUM: 1579	$-273.14	$819.42
07/10/2014	BILL	KATH, DAVID A & GERALDINE A TR	$1,092.56	$1,092.56
03/03/2014	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 12145	$-270.41	$0.00
12/24/2013	PAYMENT	KATH, DAVID A & GERALDINE A CHECK NUM: 12109	$-270.41	$270.41
09/19/2013	PAYMENT	KATH, DAVID A & GERALDINE A CHECK NUM: 12075	$-270.41	$540.82
07/25/2013	PAYMENT	KATH, DAVID A & GERALDINE A CHECK NUM: 1564	$-270.44	$811.23
07/16/2013	BILL	KATH, DAVID A & GERALDINE A	$1,081.67	$1,081.67
03/04/2013	PAYMENT	KATH, GERRIE A & DAVID A CHECK NUM: 1586	$-269.51	$0.00
12/26/2012	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 11974	$-269.51	$269.51
08/23/2012	PAYMENT	KATH, DAVID A & GERALDINE A CHECK NUM: 11925	$-269.51	$539.02
07/18/2012	PAYMENT	KATH, GERRIE A & DAVID A CHECK NUM: 1516	$-269.52	$808.53
07/10/2012	BILL	KATH, DAVID A & GERALDINE A	$1,078.05	$1,078.05
02/22/2012	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 11845	$-265.11	$0.00
01/05/2012	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 11820	$-10.60	$265.11
12/22/2011	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 1508	$-530.22	$275.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$805.93
07/22/2011	PAYMENT	KATH, DAVID A & GERRIE A CHECK NUM: 11760	$-265.13	$795.33
07/14/2011	BILL	KATH, DAVID A & GERALDINE A	$1,060.46	$1,060.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-272.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-272.49	$272.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.49	$544.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.49	$817.47
07/14/2010	BILL	KATH, DAVID A & GERALDINE A	$1,089.96	$1,089.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-295.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-295.61	$295.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-295.61	$591.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-295.61	$886.83
07/21/2009	BILL	KATH, DAVID A & GERALDINE A	$1,182.44	$1,182.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-287.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-287.00	$287.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-287.00	$574.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-287.01	$861.00
07/14/2008	BILL	KATH, DAVID A & GERALDINE A	$1,148.01	$1,148.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-278.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-278.64	$278.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-278.64	$557.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-278.67	$835.92
07/13/2007	BILL	KATH, DAVID A & GERALDINE A	$1,114.59	$1,114.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-270.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-270.53	$270.53
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-270.53	$541.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-270.53	$811.59
07/19/2006	BILL	KATH, DAVID A & GERALDINE A	$1,082.12	$1,082.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-262.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-262.65	$262.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-262.65	$525.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-262.65	$787.95
07/21/2005	BILL	KATH, DAVID A & GERALDINE A	$1,050.60	$1,050.60
02/16/2005	PAYMENT	@	$-279.46	$0.00
12/15/2004	PAYMENT	@	$-279.46	$279.46
10/05/2004	PAYMENT	@	$-279.46	$558.92
07/27/2004	PAYMENT	@	$-279.47	$838.38
07/01/2004	BILL	KATH, DAVID A & GERALD @	$1,117.85	$1,117.85
02/04/2004	PAYMENT	@	$-269.46	$0.00
12/18/2003	PAYMENT	@	$-269.46	$269.46
09/22/2003	PAYMENT	@	$-269.46	$538.92
08/11/2003	PAYMENT	@	$-269.48	$808.38
07/01/2003	BILL	KATH, DAVID A & GERALD @	$1,077.86	$1,077.86