Tax Account 010-16A-030

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Owners

KATZ, WILLIAM H
3009 CADENCE WAY
VIRGINIA BEACH, VA 23456-6957

Account Summary

Account ID	010-16A-030
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

$28.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51	Pay $28.51 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$1.01	$15.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KATZ, WILLIAM H	$28.51	$28.51
08/05/2024	PAYMENT	FREDERICK L KAT EBOX WF - 024080503095367	$-28.51	$0.00
07/10/2024	BILL	KATZ, WILLIAM H	$28.51	$28.51
08/07/2023	PAYMENT	FREDERICK L KAT CHECK BANK: WF INTERNET NUM: 023080703088883	$-28.51	$0.00
07/12/2023	BILL	KATZ, WILLIAM H	$28.51	$28.51
07/26/2022	PAYMENT	FREDERICK L KAT CHECK BANK: WF INTERNET NUM: 022072603109361	$-28.51	$0.00
07/12/2022	BILL	KATZ, WILLIAM H	$28.51	$28.51
07/29/2021	PAYMENT	FREDERICK L KAT CHECK BANK: WF INTERNET NUM: 021072903079513	$-29.71	$0.00
07/14/2021	BILL	KATZ, WILLIAM H	$29.71	$29.71
07/22/2020	PAYMENT	KATZ, FREDERICK L CHECK NUM: 020072203095004	$-14.54	$0.00
07/15/2020	BILL	KATZ, WILLIAM H	$14.54	$14.54
07/26/2019	PAYMENT	FREDERICK L KAT CHECK BANK: WF INTERNET NUM: 019072603109523	$-14.54	$0.00
07/10/2019	BILL	KATZ, WILLIAM H	$14.54	$14.54
09/25/2018	PAYMENT	KATZ, FREDERICK L CHECK NUM: 018092503074196	$-15.49	$0.00
09/25/2018	AMENDMENT	Too small to refund	$0.43	$15.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	KATZ, WILLIAM H	$14.48	$14.48
07/14/2017	PAYMENT	FREDERICK L KAT CHECK BANK: WF INTERNET NUM: 017071403109687	$-13.17	$0.00
07/07/2017	BILL	KATZ, WILLIAM H	$13.17	$13.17
07/19/2016	PAYMENT	FREDERICK L KAT CHECK BANK: WF INTERNET NUM: 016071903068498	$-13.17	$0.00
07/08/2016	BILL	KATZ, WILLIAM H	$13.17	$13.17
07/30/2015	PAYMENT	KATZ, FREDERICK L CHECK NUM: 0068602569	$-13.17	$0.00
07/08/2015	BILL	KATZ, WILLIAM H	$13.17	$13.17
07/28/2014	PAYMENT	KATZ, FREDERICK L CHECK	$-13.17	$0.00
07/10/2014	BILL	KATZ, WILLIAM H	$13.17	$13.17
08/26/2013	PAYMENT	KATZ, FREDERICK L CHECK NUM: 5587	$-13.17	$0.00
07/16/2013	BILL	KATZ, WILLIAM H	$13.17	$13.17
08/01/2012	PAYMENT	KATZ, FREDERICK L. CHECK NUM: 5677	$-13.17	$0.00
07/10/2012	BILL	KATZ, WILLIAM H	$13.17	$13.17
04/26/2012	PAYMENT	KATZ, FREDERICK L CHECK NUM: 5560	$-16.09	$0.00
04/26/2012	AMENDMENT	OVERPAYMENT	$0.02	$16.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	KATZ, WILLIAM H	$13.17	$13.17
08/06/2010	PAYMENT	KATZ, FREDERICK L CHECK NUM: 5353	$-13.17	$0.00
07/14/2010	BILL	KATZ, WILLIAM H	$13.17	$13.17
08/04/2009	PAYMENT	KATZ, FREDERICK L CHECK NUM: 5244	$-13.17	$0.00
07/21/2009	BILL	KATZ, WILLIAM H	$13.17	$13.17
07/31/2008	PAYMENT	KATZ, FREDERICK L CHECK NUM: 5112	$-13.17	$0.00
07/14/2008	BILL	KATZ, WILLIAM H	$13.17	$13.17
08/02/2007	PAYMENT	KATZ, WILLIAM H CHECK NUM: 4962	$-13.17	$0.00
07/13/2007	BILL	KATZ, WILLIAM H	$13.17	$13.17
08/25/2006	PAYMENT	KATZ, WILLIAM H CHECK NUM: 4614	$-13.04	$0.00
07/19/2006	BILL	KATZ, WILLIAM H	$13.04	$13.04
02/27/2006	PAYMENT	KATZ, WILLIAM H CHECK NUM: 4395	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KATZ, WILLIAM H	$13.04	$13.04
01/31/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	KATZ, WILLIAM H @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KATZ, WILLIAM H @	$13.06	$13.06