Tax Account 001-860-078

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Owners

CATAMOUNT ELKO LLC
100 W LIBERTY ST STE 1000
RENO, NV 89501-1989

732441

Account Summary

Account ID	001-860-078
Account Type	Real Estate
Location	3710 IDAHO ST ELKO CITY
Balance	$6,961.31
Currently Due	$0.00

Account ID

001-860-078

Account Type

Real Estate

Location

3710 IDAHO ST
ELKO CITY

Balance

$6,961.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,186.57
Total	$9,186.57
Paid	$2,225.26
Balance	$6,961.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,186.57

Total

$9,186.57

Paid

$2,225.26

Balance

$6,961.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,225.26	$0.00	$2,225.26	$2,225.26	$0.00
2	10/07/2024	10/17/2024	Due	$2,320.41	$0.00	$2,320.41	$0.00	$2,320.41
3	01/06/2025	01/16/2025	Due	$2,320.41	$0.00	$2,320.41	$0.00	$4,640.82
4	03/03/2025	03/13/2025	Due	$2,320.49	$0.00	$2,320.49	$0.00	$6,961.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,240.59	$0.00	$8,240.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,515.31	$0.00	$7,515.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,237.05	$325.67	$7,562.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,009.80	$0.00	$7,009.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,840.83	$68.41	$6,909.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,702.26	$0.00	$6,702.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,267.34	$0.00	$7,267.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,299.98	$0.00	$7,299.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,365.73	$0.00	$7,365.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,373.93	$0.00	$7,373.93	$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	.51	1.47	.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
08/30/2024	PAYMENT	CATAMOUNT ELKO LLC SYS 1029 ORIG: CHECK	$-2,225.26	$6,961.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.88	$9,186.57
08/30/2024	ADJUSTMENT	CATAMOUNT ELKO LLC CHECK 1029 VOIDED PAYMENT: 926184. REASON: AMENDMENT TO RE 2025	$2,225.26	$8,899.69
08/09/2024	PAYMENT	CATAMOUNT ELKO LLC CHECK 1029	$-2,225.26	$6,674.43
07/10/2024	BILL	CATAMOUNT ELKO LLC	$8,899.69	$8,899.69
02/29/2024	PAYMENT	CATAMOUNT ELKO LLC CHECK 001026	$-2,060.14	$0.00
12/27/2023	PAYMENT	CATAMOUNT ELKO LLC CHECK 1025	$-2,060.14	$2,060.14
10/02/2023	PAYMENT	CATAMOUNT ELKO LLC CHECK 1023	$-2,060.14	$4,120.28
08/14/2023	PAYMENT	CATAMOUNT ELKO, LLC CHECK NUM: 1021	$-2,060.17	$6,180.42
07/12/2023	BILL	CATAMOUNT ELKO LLC	$8,240.59	$8,240.59
03/08/2023	PAYMENT	CATAMOUNT ELKO LLC CHECK NUM: 1019	$-1,878.82	$0.00
12/20/2022	PAYMENT	CATAMOUNT ELKO LLC CHECK NUM: 1018	$-1,878.82	$1,878.82
10/17/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001017	$-1,878.82	$3,757.64
10/17/2022	AMENDMENT	REMOVE PEN - NOTES	$-75.15	$5,636.46
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001017	$1,878.82	$5,711.61
10/17/2022	VOID	CATAMOUNT ELKO LLC CHECK NUM: 001017	$-1,878.82	$3,832.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$75.15	$5,711.61
08/17/2022	PAYMENT	CATAMOUNT ELKO LLC CHECK NUM: 1014	$-1,878.85	$5,636.46
07/12/2022	BILL	CATAMOUNT ELKO LLC	$7,515.31	$7,515.31
04/11/2022	PAYMENT	SERVICES, REDI CREDIT: D BANK: OP INTERNET NUM: 204520	$-108.56	$0.00
04/08/2022	PAYMENT	SERVICES, REDI CREDIT: D BANK: OP INTERNET NUM: 208044	$-1,881.63	$108.56
04/08/2022	PAYMENT	SERVICES, REDI CREDIT: D BANK: OP INTERNET NUM: 248995	$-1,881.63	$1,990.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$180.93	$3,871.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$72.37	$3,690.89
12/02/2021	PAYMENT	SERVICES, REDI CHECK BANK: OP INTERNET NUM: Q30TNR6NL	$-1,881.63	$3,618.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$72.37	$5,500.15
08/12/2021	PAYMENT	SERVICES, REDI CHECK BANK: OP INTERNET NUM: 89ZFM5VML	$-1,809.27	$5,427.78
07/14/2021	BILL	CATAMOUNT ELKO LLC	$7,237.05	$7,237.05
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.24	$0.00
08/13/2020	PAYMENT	REDI SERVICES, LLC CHECK NUM: 050601	$-7,009.56	$0.24
07/15/2020	BILL	CATAMOUNT ELKO LLC	$7,009.80	$7,009.80
09/19/2019	PAYMENT	REDI SERVICES, LLC GENERAL ACC CHECK NUM: 45980	$-68.41	$0.00
09/06/2019	PAYMENT	REDI SERVICES, LLC CHECK NUM: 45642	$-6,840.83	$68.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$68.41	$6,909.24
07/10/2019	BILL	CATAMOUNT ELKO LLC	$6,840.83	$6,840.83
02/04/2019	PAYMENT	REDI SERVICES CHECK NUM: 42070	$-1,675.55	$0.00
12/17/2018	PAYMENT	REDI SERVICES CHECK NUM: 40992	$-1,675.55	$1,675.55
09/20/2018	PAYMENT	REDI SERVICES CHECK NUM: 39477	$-1,675.55	$3,351.10
08/15/2018	PAYMENT	REDI SERVICES GENERAL ACCOUNT CHECK NUM: 38844	$-1,675.61	$5,026.65
07/09/2018	BILL	CATAMOUNT ELKO LLC	$6,702.26	$6,702.26
07/18/2017	PAYMENT	REDI SERVICES CHECK NUM: 32570	$-7,267.34	$0.00
07/07/2017	BILL	LAGATTA, JOHN H O TR	$7,267.34	$7,267.34
08/01/2016	PAYMENT	SANDVIK MINING AND CONSTRUCTIO CHECK NUM: 0020417960	$-7,299.98	$0.00
07/08/2016	BILL	LAGATTA, JOHN H O TR	$7,299.98	$7,299.98
08/11/2015	PAYMENT	SANDVIK CHECK NUM: 0020399684	$-7,365.73	$0.00
07/08/2015	BILL	LAGATTA, JOHN H Q	$7,365.73	$7,365.73
08/15/2014	PAYMENT	SANDVIK MINING AND CONSTRUCTIO CHECK NUM: 0020379238	$-7,373.93	$0.00
07/10/2014	BILL	LAGATTA, JOHN H Q	$7,373.93	$7,373.93
02/14/2014	PAYMENT	SANDVIK MINING AND CONSTRUCTIO CHECK NUM: 0020368724	$-1,836.03	$0.00
01/27/2014	PAYMENT	LAGATTA, JOHN H Q CHECK NUM: 0020367680	$-255.61	$1,836.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.22	$2,091.64
01/13/2014	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 0020366834	$-5,477.44	$2,081.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$182.58	$7,558.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$73.03	$7,376.28
07/16/2013	BILL	LAGATTA, JOHN H Q	$7,303.25	$7,303.25
02/26/2013	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20349107	$-1,727.68	$0.00
12/24/2012	PAYMENT	SANDVIK CHECK NUM: 20345925	$-1,727.68	$1,727.68
10/02/2012	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20340516	$-1,727.68	$3,455.36
08/01/2012	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20336453	$-1,727.69	$5,183.04
07/10/2012	BILL	LAGATTA, JOHN H Q	$6,910.73	$6,910.73
02/29/2012	PAYMENT	SANDVIK CHECK NUM: 20325721	$-1,734.33	$0.00
12/19/2011	PAYMENT	SANDVIK CHECK NUM: 20320904	$-1,734.33	$1,734.33
09/12/2011	PAYMENT	SANDVIK MINING CHECK NUM: 313295	$-1,734.33	$3,468.66
08/08/2011	PAYMENT	LAGATTA, JOHN H Q CHECK NUM: 10038	$-1,734.34	$5,202.99
07/14/2011	BILL	LAGATTA, JOHN H Q	$6,937.33	$6,937.33
03/01/2011	PAYMENT	SANDVIK MINING CHECK NUM: 97133	$-1,774.04	$0.00
12/27/2010	PAYMENT	LAGATTA, JOHN H Q CHECK NUM: 292745	$-1,774.04	$1,774.04
09/27/2010	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20285519	$-1,774.04	$3,548.08
08/26/2010	PAYMENT	LAGATTA, JOHN H Q CHECK NUM: 282240	$-1,774.05	$5,322.12
07/14/2010	BILL	LAGATTA, JOHN H Q	$7,096.17	$7,096.17
02/22/2010	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20268458	$-198.79	$0.00
02/17/2010	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20267853	$-1,511.90	$198.79
01/11/2010	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 20263936	$-1,710.69	$1,710.69
10/20/2009	PAYMENT	SANDVIK MINING CHECK NUM: 56938	$-1,710.69	$3,421.38
08/13/2009	PAYMENT	SANDVIK MINING AND CONSTRUCT., CHECK NUM: 144823	$-1,710.69	$5,132.07
07/21/2009	BILL	LAGATTA, JOHN H Q	$6,842.76	$6,842.76
02/11/2009	PAYMENT	LAGATTA, JOHN H Q CHECK NUM: 138618	$-7,249.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$302.05	$7,249.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$167.81	$6,947.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$67.12	$6,779.41
07/14/2008	BILL	LAGATTA, JOHN H Q	$6,712.29	$6,712.29
09/04/2007	PAYMENT	SANDVIK TAMROCK CHECK NUM: 118935	$-6,332.35	$0.00
07/13/2007	BILL	LAGATTA, JOHN H Q	$6,332.35	$6,332.35
03/08/2007	PAYMENT	SANDVIK MINING AND CONSTRUCT CHECK NUM: 112765	$-1,545.89	$0.00
12/27/2006	PAYMENT	SANDVIK MINING AND CONSTRUCTIO CHECK NUM: 110646	$-1,545.89	$1,545.89
10/02/2006	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 108243	$-1,545.89	$3,091.78
08/25/2006	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 107531	$-1,545.89	$4,637.67
07/19/2006	BILL	LAGATTA, JOHN H Q	$6,183.56	$6,183.56
04/03/2006	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 104945	$-57.90	$0.00
03/20/2006	PAYMENT	SANVIK MINING AND CONSTRUCTION CHECK NUM: 104663	$-1,447.46	$57.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.90	$1,505.36
12/12/2005	PAYMENT	LAGATTA, JOHN H Q CHECK NUM: 102864	$-1,447.46	$1,447.46
10/03/2005	PAYMENT	SANDVIK MINING & CONSTRUCTION CHECK NUM: 101485	$-1,447.46	$2,894.92
08/16/2005	PAYMENT	SANDVIK MINING CHECK NUM: 100624	$-1,447.47	$4,342.38
07/21/2005	BILL	LAGATTA, JOHN H Q	$5,789.85	$5,789.85
02/22/2005	PAYMENT	@	$-1,402.58	$0.00
12/13/2004	PAYMENT	@	$-1,402.58	$1,402.58
09/13/2004	PAYMENT	@	$-1,402.58	$2,805.16
08/10/2004	PAYMENT	@	$-1,402.59	$4,207.74
07/01/2004	BILL	LAGATTA, JOHN H Q @	$5,610.33	$5,610.33
02/24/2004	PAYMENT	@	$-1,351.11	$0.00
12/23/2003	PAYMENT	@	$-1,351.11	$1,351.11
09/22/2003	PAYMENT	@	$-1,351.11	$2,702.22
08/11/2003	PAYMENT	@	$-1,351.12	$4,053.33
07/01/2003	BILL	LAGATTA, JOHN H Q @	$5,404.45	$5,404.45