Tax Account 010-79A-001

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Owners

CATLETT, DENNIS CLARK& JANET KA
126 CEDARWOOD DR
GALENA, MD 21635-1527

Account Summary

Account ID	010-79A-001
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$85.25
Total	$85.25
Paid	$85.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$85.25	$0.00	$0.00	$85.25	$85.25	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$85.25	$0.00	$0.00	$85.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$85.25	$0.00	$0.00	$85.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$85.25	$0.00	$0.00	$85.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$91.47	$0.00	$0.00	$91.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$75.58	$0.00	$0.00	$75.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$75.58	$0.00	$0.00	$75.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$75.31	$0.00	$0.00	$75.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$68.48	$0.00	$0.00	$68.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$68.48	$0.00	$0.00	$68.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$68.48	$0.00	$0.00	$68.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$68.48	$0.00	$0.00	$68.48	$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	15.00	.00	.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
07/21/2025	PAYMENT	"TRACI KENT" ONLINE	$-85.25	$0.00
07/11/2025	BILL	CATLETT, DENNIS CLARK& JANET KA	$85.25	$85.25
07/23/2024	PAYMENT	CATLETT, DENNIS C & JANET K CHECK 1465	$-85.25	$0.00
07/10/2024	BILL	CATLETT, DENNIS CLARK& JANET KA	$85.25	$85.25
08/01/2023	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 1426	$-85.25	$0.00
07/12/2023	BILL	CATLETT, DENNIS CLARK& JANET K	$85.25	$85.25
07/26/2022	PAYMENT	CATLETT, DENNIS C & JANET K CHECK NUM: 1368	$-85.25	$0.00
07/12/2022	BILL	CATLETT, DENNIS CLARK& JANET K	$85.25	$85.25
07/23/2021	PAYMENT	CATLETT, DENNIS C & JANET K CHECK NUM: 1261	$-91.47	$0.00
07/14/2021	BILL	CATLETT, DENNIS CLARK& JANET K	$91.47	$91.47
07/31/2020	PAYMENT	CATLETT, DENNIS C & JANET K CHECK NUM: 1084	$-75.58	$0.00
07/15/2020	BILL	CATLETT, DENNIS CLARK& JANET K	$75.58	$75.58
08/02/2019	PAYMENT	CATLETT, DENNIS C & JANET K CHECK NUM: 1166	$-75.58	$0.00
07/10/2019	BILL	CATLETT, DENNIS CLARK& JANET K	$75.58	$75.58
07/23/2018	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 1006	$-75.31	$0.00
07/09/2018	BILL	CATLETT, DENNIS CLARK& JANET K	$75.31	$75.31
08/02/2017	PAYMENT	CATLETT, DENNIS C & JANET K CHECK NUM: 1105	$-68.48	$0.00
07/07/2017	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
07/25/2016	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 943	$-68.48	$0.00
07/08/2016	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
07/28/2015	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 834	$-68.48	$0.00
07/08/2015	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
07/29/2014	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 807	$-68.48	$0.00
07/10/2014	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
08/07/2013	PAYMENT	CATLETT, DENNIS C & JANET K CHECK NUM: 0748	$-68.48	$0.00
07/16/2013	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
07/31/2012	PAYMENT	CATLETT, DENNIS C & JANET K CHECK NUM: 0654	$-68.48	$0.00
07/10/2012	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
07/28/2011	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 622	$-68.48	$0.00
07/14/2011	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
08/09/2010	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 559	$-68.48	$0.00
07/14/2010	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
08/06/2009	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 496	$-68.48	$0.00
07/21/2009	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
07/31/2008	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 435	$-68.48	$0.00
07/14/2008	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
08/08/2007	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 373	$-68.48	$0.00
07/13/2007	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
08/14/2006	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 263	$-68.48	$0.00
07/19/2006	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
08/09/2005	PAYMENT	CATLETT, DENNIS CLARK& JANET K CHECK NUM: 181	$-68.48	$0.00
07/21/2005	BILL	CATLETT, DENNIS CLARK& JANET K	$68.48	$68.48
08/05/2004	PAYMENT	@	$-68.57	$0.00
07/01/2004	BILL	CATLETT, DENNIS CLARK @	$68.57	$68.57
07/31/2003	PAYMENT	@	$-68.57	$0.00
07/01/2003	BILL	CATLETT, DENNIS CLARK @	$68.57	$68.57