Tax Account 001-991-012

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Owners

CATES, DAVID A & GISELA J
2726 SHADOW RIDGE DR
ELKO, NV 89801-7920

682483~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-991-012
Account Type	Real Estate
Location	2726 SHADOW RIDGE DR ELKO CITY
Balance	$603.49
Currently Due	$0.00

Account ID

001-991-012

Account Type

Real Estate

Location

2726 SHADOW RIDGE DR
ELKO CITY

Balance

$603.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.30
Total	$1,164.30
Paid	$560.81
Balance	$603.49
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

$1,164.30

Total

$1,164.30

Paid

$560.81

Balance

$603.49

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	$259.20	$0.00	$259.20	$259.20	$0.00
2	10/07/2024	10/17/2024	Paid	$301.61	$0.00	$301.61	$301.61	$0.00
3	01/06/2025	01/16/2025	Due	$301.61	$0.00	$301.61	$0.00	$301.61
4	03/03/2025	03/13/2025	Due	$301.88	$0.00	$301.88	$0.00	$603.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.02	$0.00	$1,311.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,302.67	$0.00	$1,302.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,277.63	$0.00	$1,277.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,257.15	$3.15	$1,260.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,222.66	$0.00	$1,222.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,725.91	$0.00	$1,725.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,712.97	$0.00	$1,712.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,736.86	$0.00	$1,736.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,733.35	$0.00	$1,733.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,696.17	$0.00	$1,696.17	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.61	$603.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.20	$905.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.73	$1,164.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934215. REASON: AMENDMENT TO RE 2025	$259.20	$1,035.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.20	$776.37
07/10/2024	BILL	CATES, DAVID A & GISELA J	$1,035.57	$1,035.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.75	$327.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.75	$655.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.77	$983.25
07/12/2023	BILL	CATES, DAVID A & GISELA J	$1,311.02	$1,311.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.66	$325.66
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$325.66	$651.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-325.66	$325.66
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000032129	$-325.66	$651.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-325.69	$976.98
07/12/2022	BILL	CATES, DAVID A & GISELA J	$1,302.67	$1,302.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-319.40	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-319.40	$319.40
08/16/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 29842	$-638.83	$638.80
07/14/2021	BILL	CATES, DAVID A & GISELA J	$1,277.63	$1,277.63
08/05/2020	PAYMENT	CATES, GISELA J CHECK NUM: 1105	$-1,260.30	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$1,260.30
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.12	$1,260.27
07/15/2020	BILL	CATES, DAVID A & GISELA J	$1,257.15	$1,257.15
08/05/2019	PAYMENT	CATES, GISELA J CHECK NUM: 1070	$-1,222.66	$0.00
07/10/2019	BILL	CATES, DAVID A & GISELA J	$1,222.66	$1,222.66
07/27/2018	PAYMENT	CATES, GISELA J CREDIT: D	$-1,725.91	$0.00
07/09/2018	BILL	CATES, DAVID A & GISELA J	$1,725.91	$1,725.91
08/11/2017	PAYMENT	CATES, GISELA CHECK NUM: 1086	$-1,712.97	$0.00
07/07/2017	BILL	CATES, DAVID A & GISELA J	$1,712.97	$1,712.97
07/26/2016	PAYMENT	CATES, GISELA J CREDIT: D	$-1,736.86	$0.00
07/08/2016	BILL	CATES, DAVID A & GISELA J	$1,736.86	$1,736.86
12/28/2015	PAYMENT	CATES, GISELA J CREDIT: D	$-866.66	$0.00
10/05/2015	PAYMENT	CATES, GISELA J CREDIT: D	$-433.33	$866.66
08/13/2015	PAYMENT	CATES, GISELA CREDIT: D	$-433.36	$1,299.99
07/08/2015	BILL	CATES, DAVID A & GISELA J	$1,733.35	$1,733.35
07/22/2014	PAYMENT	CATES, GISELA J CREDIT: D	$-1,272.12	$0.00
07/15/2014	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 505392922	$-424.05	$1,272.12
07/10/2014	BILL	CATES, DAVID A & GISELA J	$1,696.17	$1,696.17
08/30/2013	PAYMENT	CATES, GISELA CHECK BANK: OP INTERNET NUM: 104857970	$-1,645.79	$0.00
07/16/2013	BILL	CATES FAMILY LIMITED PARTNERSH	$1,645.79	$1,645.79
10/09/2012	PAYMENT	CATES, GISELA CREDIT: D	$-1,198.38	$0.00
08/20/2012	PAYMENT	CATES, GISELA J CREDIT: D	$-399.49	$1,198.38
07/10/2012	BILL	CATES FAMILY LIMITED PARTNERSH	$1,597.87	$1,597.87
07/21/2011	PAYMENT	CATES, GISELA J CREDIT: D	$-1,551.33	$0.00
07/14/2011	BILL	CATES FAMILY LIMITED PARTNERSH	$1,551.33	$1,551.33
08/10/2010	PAYMENT	CATES FAMILY LIMITED PARTNERSH CREDIT: D	$-1,599.67	$0.00
07/14/2010	BILL	CATES FAMILY LIMITED PARTNERSH	$1,599.67	$1,599.67
07/22/2009	PAYMENT	GISELA J CATES CREDIT: D	$-1,565.33	$0.00
07/21/2009	BILL	CATES FAMILY LIMITED PARTNERSH	$1,565.33	$1,565.33
03/24/2009	PAYMENT	GISELA J CATES CREDIT: D	$-395.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.20	$395.13
12/15/2008	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1079	$-379.93	$379.93
09/15/2008	PAYMENT	CATES, DAVID A CHECK NUM: 1402	$-379.93	$759.86
07/29/2008	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1332	$-379.94	$1,139.79
07/14/2008	BILL	CATES FAMILY LIMITED PARTNERSH	$1,519.73	$1,519.73
02/29/2008	PAYMENT	David & Gisela Cates CHECK NUM: 1139	$-347.74	$0.00
12/14/2007	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1132	$-368.87	$347.74
10/02/2007	PAYMENT	DAVID CATES CHECK NUM: 1281	$-368.87	$716.61
10/02/2007	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 1281	$368.82	$1,085.48
10/01/2007	VOID	CATES, DAVID & GISELA CHECK NUM: 1281	$-368.82	$716.66
08/09/2007	PAYMENT	CATES, DAVID & GISELA CHECK NUM: 1261	$-390.00	$1,085.48
07/13/2007	BILL	CATES FAMILY LIMITED PARTNERSH	$1,475.48	$1,475.48
03/02/2007	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1235	$-358.12	$0.00
12/11/2006	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1174	$-358.12	$358.12
10/02/2006	PAYMENT	CATES FAMILY LIMITED PARTNERSH CASH	$-358.12	$716.24
08/04/2006	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1069	$-358.15	$1,074.36
07/19/2006	BILL	CATES FAMILY LIMITED PARTNERSH	$1,432.51	$1,432.51
03/03/2006	PAYMENT	CATES, DAVID CHECK NUM: 1167	$-347.69	$0.00
12/19/2005	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1210	$-347.69	$347.69
09/27/2005	PAYMENT	CATES FAMILY LIMITED PARTNERSH CHECK NUM: 1203	$-347.69	$695.38
08/01/2005	PAYMENT	CATES, DAVID CHECK NUM: 1096	$-347.72	$1,043.07
07/21/2005	BILL	CATES FAMILY LIMITED PARTNERSH	$1,390.79	$1,390.79
03/21/2005	PAYMENT	@	$-347.48	$0.00
11/02/2004	PAYMENT	@	$-694.96	$347.48
08/10/2004	PAYMENT	@	$-375.29	$1,042.44
07/01/2004	PENALTY	Penalty 04-05	$27.80	$1,417.73
07/01/2004	BILL	CATES FAMILY LIMITED P @	$1,389.93	$1,389.93
02/20/2004	PAYMENT	@	$-334.56	$0.00
12/12/2003	PAYMENT	@	$-334.56	$334.56
10/03/2003	PAYMENT	@	$-334.56	$669.12
08/07/2003	PAYMENT	@	$-334.58	$1,003.68
07/01/2003	BILL	CATES FAMILY LIMITED P @	$1,338.26	$1,338.26