Tax Account 010-81H-044

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Owners

CATABAY, FELIPE B & PAZ G
1506 NW CAMELLIA LOOP
OAK HARBOR, WA 98277-3818

Account Summary

Account ID	010-81H-044
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.13	$14.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.53	$17.93	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	CATABAY, PAZ CHECK 01742	$-28.38	$0.00
07/10/2024	BILL	CATABAY, FELIPE B & PAZ G	$28.38	$28.38
07/31/2023	PAYMENT	CATABAY, PAZ G CHECK NUM: 01590	$-28.38	$0.00
07/12/2023	BILL	CATABAY, FELIPE B & PAZ G	$28.38	$28.38
07/29/2022	PAYMENT	CATABAY, PAZ CHECK NUM: 1695	$-28.38	$0.00
07/12/2022	BILL	CATABAY, FELIPE B & PAZ G	$28.38	$28.38
08/11/2021	PAYMENT	CATABAY, PAZ CHECK NUM: 1509	$-29.57	$0.00
07/14/2021	BILL	CATABAY, FELIPE B & PAZ G	$29.57	$29.57
11/03/2020	PAYMENT	ECT CASH	$-0.13	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$0.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.01
08/18/2020	PAYMENT	CATABAY, PAZ CHECK NUM: 1472	$-17.93	$0.00
08/18/2020	PAYMENT	CATABAY, PAZ CHECK NUM: 1472	$-14.28	$17.93
07/15/2020	BILL	CATABAY, FELIPE B & PAZ G	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CATABAY, FELIPE B & PAZ G	$14.40	$14.40
08/02/2018	PAYMENT	CATABAY, PAZ CHECK NUM: 1348	$-14.34	$0.00
07/09/2018	BILL	CATABAY, FELIPE B & PAZ G	$14.34	$14.34
07/31/2017	PAYMENT	CATABAY, PAZ CHECK NUM: 1330	$-13.04	$0.00
07/07/2017	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
07/26/2016	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 8115	$-13.04	$0.00
07/08/2016	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
08/11/2015	PAYMENT	CATABAY, PAZ G CHECK NUM: 01186	$-13.04	$0.00
07/08/2015	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
08/14/2014	PAYMENT	CATABAY, PAZ CHECK NUM: 8055	$-13.04	$0.00
07/10/2014	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
07/25/2013	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 837	$-13.04	$0.00
07/16/2013	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
08/06/2012	PAYMENT	CATABAY, FELIPE B CHECK NUM: 0741	$-13.04	$0.00
07/10/2012	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
07/28/2011	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 636	$-13.04	$0.00
07/14/2011	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1045	$-13.04	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1045	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/27/2010	VOID	CATABAY, FELIPE B & PAZ G CHECK NUM: 1045	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
09/15/2009	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 8021	$-13.04	$0.00
07/21/2009	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
04/02/2009	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 8005	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
08/21/2007	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 7278	$-13.04	$0.00
07/13/2007	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
08/15/2006	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 7303	$-13.04	$0.00
07/19/2006	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
09/19/2005	PAYMENT	CATABAY, FELIPE B & PAZ G CHECK NUM: 7168	$-13.04	$0.00
07/21/2005	BILL	CATABAY, FELIPE B & PAZ G	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CATABAY, FELIPE B & PA @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CATABAY, FELIPE B & PA @	$13.06	$13.06