Tax Account 008-560-031

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Owners

CATC LLC
HC 67 BOX 30
WELLS, NV 89835-9512

776048

Account Summary

Account ID	008-560-031
Account Type	Real Estate
Location	796 WOODHILLS LANE
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 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.60	$0.00	$597.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$573.69	$0.00	$573.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$620.08	$6.20	$626.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$478.50	$0.00	$478.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$430.48	$0.00	$430.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$430.48	$0.00	$430.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$430.48	$0.00	$430.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$430.48	$0.00	$430.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	CATC LLC	$0.00	$0.00
07/31/2023	PAYMENT	TM TORN LLC CHECK NUM: 1111	$-597.60	$0.00
07/12/2023	BILL	CATC LLC	$597.60	$597.60
08/17/2022	PAYMENT	TM TORN LLC CHECK NUM: 1070	$-573.69	$0.00
07/12/2022	BILL	CATC LLC	$573.69	$573.69
09/21/2021	PAYMENT	CARUSO, CURTIS CREDIT: D BANK: OP INTERNET NUM: 298133	$-626.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.20	$626.28
07/14/2021	BILL	CATC LLC	$620.08	$620.08
08/05/2020	PAYMENT	WOODHILLS LLC CHECK NUM: 1706/1705	$-475.09	$0.00
07/15/2020	BILL	CATC LLC	$475.09	$475.09
07/24/2019	PAYMENT	WOODHILLS LLC CHECK NUM: 1736	$-475.09	$0.00
07/10/2019	BILL	WOODHILLS LLC	$475.09	$475.09
08/03/2018	PAYMENT	WOODHILLS LLC CHECK NUM: 1696	$-478.50	$0.00
07/09/2018	BILL	WOODHILLS LLC	$478.50	$478.50
08/18/2017	PAYMENT	WOODHILLS LLC CHECK NUM: 1684	$-430.48	$0.00
07/07/2017	BILL	WOODHILLS LLC	$430.48	$430.48
08/01/2016	PAYMENT	WOODHILLS LLC CHECK NUM: 1676	$-430.48	$0.00
07/08/2016	BILL	WOODHILLS LLC	$430.48	$430.48
08/19/2015	PAYMENT	WOODHILLS LLC CHECK NUM: 1656	$-430.48	$0.00
07/08/2015	BILL	WOODHILLS LLC	$430.48	$430.48
10/21/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/11/2014	PAYMENT	WOODHILLS LLC CHECK NUM: 1615	$-430.46	$0.02
07/10/2014	BILL	WOODHILLS LLC	$430.48	$430.48
07/25/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1587	$-430.48	$0.00
07/16/2013	BILL	WOODHILLS LLC	$430.48	$430.48
03/07/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1562	$-107.62	$0.00
12/06/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1551	$-107.62	$107.62
09/27/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1531	$-107.62	$215.24
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1512	$-107.62	$322.86
07/10/2012	BILL	WOODHILLS LLC	$430.48	$430.48