Tax Account 036-015-008

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Owners

CATON, WILSON L TR
4653 NEZ PERCE ST
ELKO, NV 89801-5185

(CATON LIVING TRUST 07022015)

700675

Account Summary

Account ID	036-015-008
Account Type	Real Estate
Location	4653 NEZ PERCE ST
Balance	$554.25
Currently Due	$0.00

Account ID

036-015-008

Account Type

Real Estate

Location

4653 NEZ PERCE ST

Balance

$554.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.33
Total	$720.33
Paid	$166.08
Balance	$554.25
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$720.33

Total

$720.33

Paid

$166.08

Balance

$554.25

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.08	$0.00	$166.08	$166.08	$0.00
2	10/07/2024	10/17/2024	Due	$184.75	$0.00	$184.75	$0.00	$184.75
3	01/06/2025	01/16/2025	Due	$184.75	$0.00	$184.75	$0.00	$369.50
4	03/03/2025	03/13/2025	Due	$184.75	$0.00	$184.75	$0.00	$554.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.97	$6.97	$650.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$542.83	$0.00	$542.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$664.13	$53.13	$717.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$647.88	$0.00	$647.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$645.77	$0.00	$645.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$626.99	$0.00	$626.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.75	$5.55	$560.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$538.59	$0.00	$538.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$537.58	$5.38	$542.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$450.73	$4.51	$455.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CATON, WILSON LEE SYS 4268 ORIG: CHECK	$-166.08	$554.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.09	$720.33
08/30/2024	ADJUSTMENT	CATON, WILSON LEE CHECK 4268 VOIDED PAYMENT: 940929. REASON: AMENDMENT TO RE 2025	$166.08	$663.24
08/16/2024	PAYMENT	CATON, WILSON LEE CHECK 4268	$-166.08	$497.16
07/10/2024	BILL	CATON, WILSON L TR	$663.24	$663.24
03/27/2024	PAYMENT	CATON, WILSON CASH	$-6.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$6.97
02/28/2024	PAYMENT	CATON, WILSON L CHECK 4236	$-160.98	$6.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$167.68
12/18/2023	PAYMENT	CATON, WILSON L CHECK 4220	$-321.96	$167.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$489.38
08/14/2023	PAYMENT	CATON, WILSON L TR CHECK NUM: 4192	$-161.03	$482.94
07/12/2023	BILL	CATON, WILSON L TR	$643.97	$643.97
03/30/2023	PAYMENT	ECT CASH	$-0.04	$0.00
03/03/2023	PAYMENT	CATON, WILSON L CHECK NUM: 4153	$-135.66	$0.04
01/06/2023	PAYMENT	CATON, WILSON L CHECK NUM: 4138	$-135.70	$135.70
09/26/2022	PAYMENT	CATON, WILSON L CHECK NUM: 4120	$-135.70	$271.40
08/08/2022	PAYMENT	CATON, WILSON L CHECK NUM: 4108	$-135.73	$407.10
07/12/2022	BILL	CATON, WILSON L TR	$542.83	$542.83
03/18/2022	PAYMENT	CATON, WILSON L TR CHECK NUM: 4075	$-717.26	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.89	$717.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.60	$687.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.64	$670.77
07/14/2021	BILL	CATON, WILSON L TR	$664.13	$664.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.62	$0.00
03/02/2021	PAYMENT	CATON, WILSON L CHECK NUM: 3988	$-157.81	$16.62
01/07/2021	PAYMENT	CATON, WILSON L CHECK NUM: 3973	$-157.81	$174.43
09/29/2020	PAYMENT	CATON, WILSON L CHECK NUM: 3953	$-157.81	$332.24
08/11/2020	PAYMENT	CATON, WILSON L CHECK NUM: 3944	$-157.83	$490.05
07/15/2020	BILL	CATON, WILSON L TR	$647.88	$647.88
02/20/2020	PAYMENT	CATON, WILSON L CHECK NUM: 3903	$-161.44	$0.00
12/23/2019	PAYMENT	CATON, WILSON L CHECK NUM: 3883	$-161.44	$161.44
10/08/2019	PAYMENT	CATON, WILSON L CHECK NUM: 3873	$-161.44	$322.88
07/29/2019	PAYMENT	CATON, WILSON L CHECK NUM: 3852	$-161.45	$484.32
07/10/2019	BILL	CATON, WILSON L TR	$645.77	$645.77
02/14/2019	PAYMENT	CATON, WILSON L CHECK NUM: 3819	$-156.74	$0.00
12/24/2018	PAYMENT	CATON, WILSON L CHECK NUM: 3799	$-156.74	$156.74
09/10/2018	PAYMENT	CATON, WILSON L CHECK NUM: 3777	$-156.74	$313.48
07/31/2018	PAYMENT	CATON, WILSON L CHECK NUM: 3769	$-156.77	$470.22
07/09/2018	BILL	CATON, WILSON L TR	$626.99	$626.99
04/05/2018	PAYMENT	CATON, WILSON L TR CHECK NUM: 3739	$-144.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.55	$144.23
12/15/2017	PAYMENT	CATON, WILSON L CHECK NUM: 3702	$-138.68	$138.68
10/02/2017	PAYMENT	CATON, WILSON L TR CHECK NUM: 3682	$-138.68	$277.36
08/01/2017	PAYMENT	CATON, WILSON L CHECK NUM: 3664	$-138.71	$416.04
07/07/2017	BILL	CATON, WILSON L TR	$554.75	$554.75
03/01/2017	PAYMENT	CATON, WILSON L TR CHECK NUM: 3627	$-134.64	$0.00
01/11/2017	PAYMENT	CATON, WILSON L CHECK NUM: 3617	$-134.64	$134.64
09/30/2016	PAYMENT	CATON, WILSON L TR CHECK NUM: 3592	$-134.64	$269.28
08/12/2016	PAYMENT	CATON, WILSON L CHECK NUM: 3578	$-134.67	$403.92
07/08/2016	BILL	CATON, WILSON L TR	$538.59	$538.59
03/03/2016	PAYMENT	CATON, WILSON LEE CHECK NUM: 3533	$-134.39	$0.00
02/08/2016	PAYMENT	CATON, WILSON LEE CHECK NUM: 3520	$-5.38	$134.39
01/21/2016	PAYMENT	CATON, WILSON LEE CHECK NUM: 3516	$-134.39	$139.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.38	$274.16
10/05/2015	PAYMENT	CATON, WILSON L CHECK NUM: 3483	$-134.39	$268.78
07/16/2015	PAYMENT	CATON, WILSON L CHECK NUM: 3465	$-134.41	$403.17
07/08/2015	BILL	CATON, WILSON LEE	$537.58	$537.58
12/04/2014	PAYMENT	CATON, WILSON LEE CHECK NUM: 3392	$-225.36	$0.00
09/19/2014	PAYMENT	CATON, WILSON L CHECK NUM: 3372	$-4.52	$225.36
09/04/2014	PAYMENT	CATON, WILSON LEE CHECK NUM: 3364	$-225.36	$229.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$455.24
07/10/2014	BILL	CATON, WILSON LEE	$450.73	$450.73
03/31/2014	PAYMENT	CATON, WILSON L CHECK NUM: 3306	$-116.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.50	$116.93
01/29/2014	PAYMENT	CATON, WILSON LEE CHECK NUM: 3284	$-122.77	$112.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.84	$235.20
01/02/2014	PAYMENT	CATON, WILSON L CHECK NUM: 3275	$-112.43	$229.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.50	$341.79
08/09/2013	PAYMENT	CATON, WILSON LEE CHECK NUM: 3249	$-112.44	$337.29
07/16/2013	BILL	CATON, WILSON LEE	$449.73	$449.73
03/21/2013	PAYMENT	CATON, WILSON LEE CHECK NUM: 3215	$-380.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.62	$380.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.58	$356.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.77	$343.36
09/05/2012	PAYMENT	CATON, WILSON LEE CHECK NUM: 3140	$-111.08	$337.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.44	$448.67
07/10/2012	BILL	CATON, WILSON LEE	$444.23	$444.23
02/16/2012	PAYMENT	CATON, WILSON CHECK NUM: 3093	$-108.84	$0.00
12/28/2011	PAYMENT	CATON, WILSON CHECK NUM: 3076	$-108.84	$108.84
10/12/2011	PAYMENT	CATON, WILSON CHECK NUM: 3047	$-108.84	$217.68
08/11/2011	PAYMENT	CATON, WILSON CHECK NUM: 3028	$-108.87	$326.52
07/14/2011	BILL	CATON, WILSON L & CATHERINE J	$435.39	$435.39
02/23/2011	PAYMENT	CATON, WILSON CHECK NUM: 2978	$-112.79	$0.00
02/23/2011	AMENDMENT	Adjusted to amount paid	$0.16	$112.79
01/06/2011	PAYMENT	CATON, WILSON CHECK NUM: 2960	$-112.75	$112.63
10/13/2010	PAYMENT	CATON, WILSON L CHECK NUM: 2930	$-112.99	$225.38
08/11/2010	PAYMENT	CATON, WILSON L CHECK NUM: 2910	$-112.81	$338.37
07/14/2010	BILL	CATON, WILSON L & CATHERINE J	$451.18	$451.18
03/05/2010	PAYMENT	CATON, WILSON CHECK NUM: 2856	$-114.34	$0.00
12/22/2009	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2798	$-114.34	$114.34
09/29/2009	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2826	$-114.34	$228.68
09/17/2009	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2804	$-114.34	$343.02
07/21/2009	BILL	CATON, WILSON L & CATHERINE J	$457.36	$457.36
03/10/2009	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2680	$-111.01	$0.00
12/19/2008	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2699	$-111.01	$111.01
09/30/2008	PAYMENT	CATON, WILSON CHECK NUM: 2637	$-111.01	$222.02
08/11/2008	PAYMENT	CATON, WILSON CHECK NUM: 2606	$-111.01	$333.03
07/14/2008	BILL	CATON, WILSON L & CATHERINE J	$444.04	$444.04
04/14/2008	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2557	$-112.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.31	$112.08
12/11/2007	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2485	$-107.77	$107.77
09/19/2007	PAYMENT	CATON, WILSON CHECK NUM: 2453	$-107.77	$215.54
08/13/2007	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2437	$-107.80	$323.31
07/13/2007	BILL	CATON, WILSON L & CATHERINE J	$431.11	$431.11
08/08/2006	PAYMENT	CATON, WILSON L & CATHERINE J CHECK NUM: 2241	$-321.96	$0.00
07/19/2006	BILL	CATON, WILSON L & CATHERINE J	$321.96	$321.96
08/25/2005	PAYMENT	CATON, WILSON L &CATHERINE J CHECK NUM: 2098	$-312.58	$0.00
07/21/2005	BILL	CATON, WILSON L &CATHERINE J	$312.58	$312.58
07/19/2004	PAYMENT	@	$-261.02	$0.00
07/01/2004	BILL	CATON, WILSON L & @	$261.02	$261.02
07/29/2003	PAYMENT	@	$-264.58	$0.00
07/01/2003	BILL	CATON, WILSON L & @	$264.58	$264.58