Tax Account 010-79A-009

Print Page · · Payments Cart · New Search

Owners

CATLETT, ZEPH G ET AL
2636 SHADOWVALE WAY
SAN JOSE, CA 95132-1042

RAMSOUR, GOLDIE ET AL

013300127

Account Summary

Account ID	010-79A-009
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79A-009

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
07/30/2025	PAYMENT	DENNIS P MELLO CHECK (LOCKBOX-LA) - 3091	$-69.04	$0.00
07/11/2025	BILL	CATLETT, ZEPH G ET AL	$69.04	$69.04
07/22/2024	PAYMENT	MELLO, DENNIS P CHECK 3014	$-69.04	$0.00
07/10/2024	BILL	CATLETT, ZEPH G ET AL	$69.04	$69.04
07/25/2023	PAYMENT	MELLO, DENNIS P CHECK NUM: 2953	$-69.04	$0.00
07/12/2023	BILL	CATLETT, ZEPH G ET AL	$69.04	$69.04
07/22/2022	PAYMENT	MELLO, DENNIS P CHECK NUM: 2770	$-69.04	$0.00
07/12/2022	BILL	CATLETT, ZEPH G ET AL	$69.04	$69.04
07/23/2021	PAYMENT	MELLO, DENNIS CHECK NUM: 2728	$-73.82	$0.00
07/14/2021	BILL	CATLETT, ZEPH G ET AL	$73.82	$73.82
07/27/2020	PAYMENT	MELLO, DENNIS P CHECK NUM: 2595	$-58.14	$0.00
07/15/2020	BILL	CATLETT, ZEPH G ET AL	$58.14	$58.14
08/08/2019	PAYMENT	MELLO, DENNIS P CHECK NUM: 2452	$-58.14	$0.00
07/10/2019	BILL	CATLETT, ZEPH G ET AL	$58.14	$58.14
07/25/2018	PAYMENT	MELLO, DENNIS P CHECK NUM: 2308	$-57.93	$0.00
07/09/2018	BILL	CATLETT, ZEPH G ET AL	$57.93	$57.93
07/31/2017	PAYMENT	MELLO, DENNIS P CHECK NUM: 2167	$-52.68	$0.00
07/07/2017	BILL	CATLETT, ZEPH G ET AL	$52.68	$52.68
07/28/2016	PAYMENT	MELLO, DENNIS P CHECK NUM: 2023	$-52.68	$0.00
07/08/2016	BILL	CATLETT, ZEPH G	$52.68	$52.68
07/24/2015	PAYMENT	MELLO, DENNIS P CHECK NUM: 1885	$-52.68	$0.00
07/08/2015	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/14/2014	PAYMENT	MELLO, DENNIS P CHECK NUM: 1739	$-52.68	$0.00
07/10/2014	BILL	CATLETT, ZEPH G	$52.68	$52.68
07/29/2013	PAYMENT	MELLO, DENNIS CHECK NUM: 1587	$-52.68	$0.00
07/16/2013	BILL	CATLETT, ZEPH G	$52.68	$52.68
07/25/2012	PAYMENT	MELLO, DENNIS P CHECK NUM: 1443	$-52.68	$0.00
07/10/2012	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/01/2011	PAYMENT	MELLO, DENNIS P CHECK NUM: 1294	$-52.68	$0.00
07/14/2011	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/16/2010	PAYMENT	MELLO, DENNIS P CHECK NUM: 1148	$-52.68	$0.00
07/14/2010	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/28/2009	PAYMENT	DENNIS MELLO CHECK NUM: 1794	$-52.68	$0.00
07/21/2009	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/01/2008	PAYMENT	DENNIS MELLO CHECK NUM: 1638	$-52.68	$0.00
07/14/2008	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/08/2007	PAYMENT	MELLO, DENNIS CHECK NUM: 1476	$-52.68	$0.00
07/13/2007	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/30/2006	PAYMENT	CATLETT, ZEPH G CHECK NUM: 1306	$-52.68	$0.00
08/29/2006	ADJUSTMENT	Ck #1306 for $52.86 not $52.68 NUM: 1306	$52.68	$52.68
08/29/2006	VOID	DENNIS MELLO CHECK NUM: 1306	$-52.68	$0.00
07/19/2006	BILL	CATLETT, ZEPH G	$52.68	$52.68
08/26/2005	PAYMENT	DENNIS MELLO CHECK NUM: 1153	$-52.68	$0.00
07/21/2005	BILL	CATLETT, ZEPH G	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CATLETT, ZEPH G @	$52.75	$52.75
09/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CATLETT, ZEPH G @	$52.75	$52.75