Tax Account 067-008-004

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Owners

KATSHEN, CRAIG & EDNA
2828 E GRIMES ST APT 123
HARLINGEN, TX 78550-4521

Account Summary

Account ID	067-008-004
Account Type	Real Estate
Location	0 CATHEDRAL ST
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	$13.79
Total	$13.79
Paid	$13.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.00	$14.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.49	$12.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	1.98	.00	.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
08/09/2024	PAYMENT	KATSHEN, CRAIG CHECK 5420	$-13.79	$0.00
07/10/2024	BILL	KATSHEN, CRAIG & EDNA	$13.79	$13.79
08/02/2023	PAYMENT	KATSHEN, CRAIG CHECK NUM: 5409	$-13.79	$0.00
07/12/2023	BILL	KATSHEN, CRAIG & EDNA	$13.79	$13.79
11/10/2022	PAYMENT	KATSHEN, CRAIG CHECK NUM: 5395	$-15.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	KATSHEN, CRAIG & EDNA	$13.80	$13.80
04/13/2022	PAYMENT	KATSHEN, CRAIG CHECK NUM: 5385	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	KATSHEN, CRAIG & EDNA	$14.55	$14.55
08/27/2020	PAYMENT	KATSHEN, CRAIG CHECK NUM: 5330	$-14.74	$0.00
08/27/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.00	$14.74
07/15/2020	BILL	KATSHEN, CRAIG & EDNA	$13.74	$13.74
08/09/2019	PAYMENT	KATSHEN, CRAIG CHECK NUM: 5222	$-13.45	$0.00
07/10/2019	BILL	KATSHEN, CRAIG & EDNA	$13.45	$13.45
07/31/2018	PAYMENT	KATSHEN, CRAIG CHECK NUM: 5183	$-13.39	$0.00
07/09/2018	BILL	KATSHEN, CRAIG & EDNA	$13.39	$13.39
09/13/2017	PAYMENT	KATSHEN, CRAIG CREDIT: D BANK: OP INTERNET NUM: 080573	$-12.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	KATSHEN, CRAIG & EDNA	$12.30	$12.30
08/18/2016	PAYMENT	KATSHEN, CRAIG CHECK NUM: 5105	$-12.27	$0.00
07/08/2016	BILL	KATSHEN, CRAIG & EDNA	$12.27	$12.27
07/28/2015	PAYMENT	KATSHEN, CRAIG CREDIT: D BANK: OP INTERNET NUM: 081750	$-11.30	$0.00
07/08/2015	BILL	KATSHEN, CRAIG & EDNA	$11.30	$11.30
07/31/2014	PAYMENT	KATSHEN, CRAIG CHECK NUM: 4879	$-12.30	$0.00
07/10/2014	BILL	KATSHEN, CRAIG & EDNA	$12.30	$12.30
07/24/2013	PAYMENT	KATSHEN, CRAIG CHECK NUM: 4843	$-11.30	$0.00
07/16/2013	BILL	KATSHEN, CRAIG & EDNA	$11.30	$11.30
07/20/2012	PAYMENT	KATSHEN 0, CRAIG NMN CREDIT: D BANK: OP INTERNET NUM: 54342P	$-11.30	$0.00
07/10/2012	BILL	KATSHEN, CRAIG & EDNA	$11.30	$11.30
08/03/2011	PAYMENT	KATSHEN, CRAIG CHECK NUM: 4762	$-11.30	$0.00
07/14/2011	BILL	KATSHEN, CRAIG & EDNA	$11.30	$11.30
08/06/2010	PAYMENT	KATSHEN, CRAIG CHECK NUM: 4619	$-11.36	$0.00
07/14/2010	BILL	KATSHEN, CRAIG & EDNA	$11.36	$11.36
08/10/2009	PAYMENT	KATSHEN, CRAIG & EDNA CHECK NUM: 4349	$-11.36	$0.00
07/21/2009	BILL	KATSHEN, CRAIG & EDNA	$11.36	$11.36
07/24/2008	PAYMENT	KATSHEN, CRAIG & EDNA CHECK NUM: 4063	$-11.36	$0.00
07/14/2008	BILL	KATSHEN, CRAIG & EDNA	$11.36	$11.36
07/26/2007	PAYMENT	KATSHEN, CRAIG & EDNA CHECK NUM: 3820	$-11.36	$0.00
07/13/2007	BILL	KATSHEN, CRAIG & EDNA	$11.36	$11.36
08/10/2006	PAYMENT	KATSHEN, CRAIG CHECK NUM: 3549	$-11.36	$0.00
07/19/2006	BILL	KATSHEN, CRAIG & EDNA	$11.36	$11.36
08/15/2005	PAYMENT	KATSHEN, CRAIG & EDNA CHECK NUM: 3245	$-11.32	$0.00
07/21/2005	BILL	KATSHEN, CRAIG & EDNA	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KATSHEN, CRAIG & EDNA @	$11.34	$11.34
08/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KATSHEN, CRAIG & EDNA @	$11.34	$11.34