Tax Account 1022-13-002-007

Print Page · · Payments Cart · New Search

Owners

CATLIN, JASON R & GRETA K
4300 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-13-002-007
Account Type	Real Estate
Location	4300 KYLE DR TOPAZ
Balance	$5,059.29
Currently Due	$1,686.43

Account ID

1022-13-002-007

Account Type

Real Estate

Location

4300 KYLE DR
TOPAZ

Balance

$5,059.29

Currently Due

$1,686.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,746.00
Total	$6,746.00
Paid	$1,686.71
Balance	$5,059.29
Due	$1,686.43
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,746.00

Total

$6,746.00

Paid

$1,686.71

Balance

$5,059.29

Due

$1,686.43

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,686.71	$0.00	$1,686.71	$1,686.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,686.43	$0.00	$1,686.43	$0.00	$1,686.43
3	01/06/2025	01/16/2025	Due	$1,686.43	$0.00	$1,686.43	$0.00	$3,372.86
4	03/03/2025	03/13/2025	Due	$1,686.43	$0.00	$1,686.43	$0.00	$5,059.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.11	$0.00	$2,577.11	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,502.05	$25.02	$2,527.07	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,429.17	$0.00	$2,429.17	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,353.56	$0.00	$2,353.56	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,276.61	$0.00	$2,276.61	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,790.22	$0.00	$1,790.22	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$3.44	$347.10	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JASON R & GRETA K CATLIN GOVACH ACH - 324717870	$-1,686.71	$5,059.29
07/15/2024	BILL	CATLIN, JASON R & GRETA K	$6,746.00	$6,746.00
08/22/2023	PAYMENT	JASON R & GRETA K CATLIN GOVACH ACH - 309723490	$-2,577.11	$0.00
07/14/2023	BILL	CATLIN, JASON R & GRETA K	$2,577.11	$2,577.11
03/06/2023	PAYMENT	JASON R & GRETA K CATLIN GOVACH ACH - 301950386	$-625.51	$0.00
01/04/2023	PAYMENT	JASON CATLIN GOVACH ACH - 299335636	$-625.51	$625.51
11/17/2022	PAYMENT	CATLIN, JASON R & GRETA K CHECK 528	$-25.02	$1,251.02
10/21/2022	PAYMENT	JASON R & GRETA K CATLIN GOVACH ACH - 296318002	$-625.51	$1,276.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.02	$1,901.55
08/16/2022	PAYMENT	JASON R & GRETA K CATLIN GOVACH ACH - 293784963	$-625.52	$1,876.53
07/19/2022	BILL	CATLIN, JASON R & GRETA K	$2,502.05	$2,502.05
03/03/2022	PAYMENT	CATLIN, JASON R & GRETA K CHECK	$-607.29	$0.00
01/11/2022	PAYMENT	CATLIN, JASON CREDIT: D	$-607.29	$607.29
10/06/2021	PAYMENT	CATLIN, JASON CREDIT: D	$-607.29	$1,214.58
08/17/2021	PAYMENT	CATLIN, JASON CREDIT: D	$-607.30	$1,821.87
07/14/2021	BILL	CATLIN, JASON R & GRETA K	$2,429.17	$2,429.17
03/01/2021	PAYMENT	CATLIN, JASON CREDIT: D	$-588.39	$0.00
01/06/2021	PAYMENT	CATLIN, JASON CREDIT: D	$-588.39	$588.39
08/20/2020	PAYMENT	CATLIN, JASON R CREDIT: D	$-1,176.78	$1,176.78
07/13/2020	BILL	CATLIN, JASON R & GRETA K	$2,353.56	$2,353.56
02/24/2020	PAYMENT	CATLIN, JASON R & GRETA K CHECK	$-569.15	$0.00
10/10/2019	PAYMENT	CATLIN, JASON R & GRETA K CHECK	$-1,138.30	$569.15
08/19/2019	PAYMENT	CATLIN, JASON R & GRETA K CHECK	$-569.16	$1,707.45
07/15/2019	BILL	CATLIN, JASON R & GRETA K	$2,276.61	$2,276.61
12/11/2018	PAYMENT	CATLIN, JASON R & GRETA K CHECK	$-895.10	$0.00
09/28/2018	PAYMENT	CATLIN, JASON R & GRETA K CHECK	$-447.55	$895.10
08/07/2018	PAYMENT	CATLIN, JASON R & GRETA K CHECK	$-447.57	$1,342.65
07/12/2018	BILL	CATLIN, JASON R & GRETA K	$1,790.22	$1,790.22
08/14/2017	PAYMENT	RANDALL CATLIN CHECK	$-343.66	$0.00
07/14/2017	BILL	SOUTHSIDE LLC	$343.66	$343.66
10/02/2016	PAYMENT	TICOR TITLE CHECK	$-347.10	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$347.10
07/12/2016	BILL	FAULKS, TINA & CALTA, SHARI AN	$343.66	$343.66
01/11/2016	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.91	$0.00
01/11/2016	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.91	$85.91
10/07/2015	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.91	$171.82
08/20/2015	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.93	$257.73
07/14/2015	BILL	FAULKS, TINA & CALTA, SHARI AN	$343.66	$343.66
03/04/2015	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.91	$0.00
01/05/2015	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.91	$85.91
08/18/2014	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-171.84	$171.82
07/17/2014	BILL	FAULKS, TINA & CALTA, SHARI AN	$343.66	$343.66
01/02/2014	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-171.82	$0.00
10/08/2013	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.91	$171.82
08/22/2013	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.93	$257.73
07/16/2013	BILL	FAULKS, TINA & CALTA, SHARI AN	$343.66	$343.66
01/11/2013	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-171.82	$0.00
10/05/2012	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.91	$171.82
08/22/2012	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-85.93	$257.73
07/13/2012	BILL	FAULKS, TINA & CALTA, SHARI AN	$343.66	$343.66
01/04/2012	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-187.00	$0.00
10/14/2011	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-93.50	$187.00
08/22/2011	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-93.52	$280.50
07/15/2011	BILL	FAULKS, TINA & CALTA, SHARI AN	$374.02	$374.02
04/28/2011	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-92.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.54	$92.00
10/07/2010	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-176.92	$88.46
08/16/2010	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-88.47	$265.38
07/14/2010	BILL	FAULKS, TINA & CALTA, SHARI AN	$353.85	$353.85
12/21/2009	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-340.67	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$340.67
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.29	$332.44
07/13/2009	BILL	FAULKS, TINA & CALTA, SHARI AN	$329.15	$329.15
08/25/2008	PAYMENT	FAULKS, TINA & CALTA, SHARI AN CHECK	$-304.78	$0.00
07/18/2008	BILL	FAULKS, TINA & CALTA, SHARI AN	$304.78	$304.78
01/16/2008	PAYMENT	FERGUSON, MARY ANN	$-141.09	$0.00
08/16/2007	PAYMENT	FERGUSON, MARY ANN	$-141.06	$141.09
07/01/2007	BILL	FERGUSON, MARY ANN	$282.15	$282.15
03/29/2007	PAYMENT	ESTATE OF MARY ANN F	$-139.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.53	$139.80
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.61	$133.27
08/23/2006	PAYMENT	FERGUSON, MARY ANN	$-130.64	$130.66
07/01/2006	BILL	FERGUSON, MARY ANN	$261.30	$261.30
01/17/2006	PAYMENT	FERGUSON, MARY ANN T	$-120.98	$0.00
10/07/2005	PAYMENT	FERGUSON, MARY ANN T	$-60.48	$120.98
08/10/2005	PAYMENT	FERGUSON, MARY ANN T	$-60.48	$181.46
07/01/2005	BILL	FERGUSON, MARY ANN TRUSTEE	$241.94	$241.94
03/04/2005	PAYMENT	FERGUSON, MARY ANN T	$-56.38	$0.00
01/06/2005	PAYMENT	FERGUSON, MARY ANN T	$-56.37	$56.38
10/05/2004	PAYMENT	FERGUSON, MARY ANN T	$-56.37	$112.75
08/03/2004	PAYMENT	FERGUSON, MARY ANN T	$-56.37	$169.12
07/01/2004	BILL	FERGUSON, MARY ANN TRUSTEE	$225.49	$225.49
03/03/2004	PAYMENT	FERGUSON, MARY ANN T	$-56.65	$0.00
01/06/2004	PAYMENT	FERGUSON, MARY ANN T	$-56.62	$56.65
11/03/2003	PAYMENT	FERGUSON, MARY ANN T	$-58.88	$113.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.26	$172.15
08/04/2003	PAYMENT	FERGUSON, MARY ANN T	$-56.62	$169.89
07/01/2003	BILL	FERGUSON, MARY ANN TRUSTEE	$226.51	$226.51
02/03/2003	PAYMENT	FERGUSON, MARY ANN T	$-56.65	$0.00
01/08/2003	PAYMENT	FERGUSON, MARY ANN T	$-56.65	$56.65
10/08/2002	PAYMENT	FERGUSON, MARY ANN T	$-56.65	$113.30
08/05/2002	PAYMENT	FERGUSON, MARY ANN T	$-56.65	$169.95
07/01/2002	BILL	FERGUSON, MARY ANN TRUSTEE	$226.60	$226.60
03/06/2002	PAYMENT	FERGUSON, MARY ANN T	$-56.47	$0.00
01/03/2002	PAYMENT	FERGUSON, MARY ANN T	$-56.45	$56.47
10/03/2001	PAYMENT	FERGUSON, MARY ANN T	$-56.45	$112.92
08/02/2001	PAYMENT	FERGUSON, MARY ANN T	$-56.45	$169.37
07/01/2001	BILL	FERGUSON, MARY ANN TRUSTEE	$225.82	$225.82
03/05/2001	PAYMENT	FERGUSON, MARY ANN T	$-55.90	$0.00
01/04/2001	PAYMENT	FERGUSON, MARY ANN T	$-55.89	$55.90
10/03/2000	PAYMENT	FERGUSON, MARY ANN T	$-55.89	$111.79
08/03/2000	PAYMENT	FERGUSON, MARY ANN T	$-55.89	$167.68
07/01/2000	BILL	FERGUSON, MARY ANN TRUSTEE	$223.57	$223.57
03/03/2000	PAYMENT	FERGUSON, MARY ANN T	$-55.65	$0.00
01/06/2000	PAYMENT	FERGUSON, MARY ANN T	$-55.64	$55.65
10/05/1999	PAYMENT	FERGUSON, MARY ANN T	$-55.64	$111.29
08/05/1999	PAYMENT	FERGUSON, MARY ANN T	$-55.64	$166.93
07/01/1999	BILL	FERGUSON, MARY ANN TRUSTEE	$222.57	$222.57
03/11/1999	PAYMENT	FERGUSON, MARY ANN T	$-56.13	$0.00
01/05/1999	PAYMENT	FERGUSON, MARY ANN T	$-56.13	$56.13
10/06/1998	PAYMENT	FERGUSON, MARY ANN T	$-56.13	$112.26
08/04/1998	PAYMENT	FERGUSON, MARY ANN T	$-56.13	$168.39
07/01/1998	BILL	FERGUSON, MARY ANN TRUSTEE	$224.52	$224.52
03/05/1998	PAYMENT	FERGUSON, MARY ANN T	$-41.71	$0.00
01/05/1998	PAYMENT	FERGUSON, MARY ANN T	$-41.71	$41.71
10/07/1997	PAYMENT	FERGUSON, MARY ANN T	$-41.71	$83.42
08/05/1997	PAYMENT	FERGUSON, MARY ANN T	$-41.71	$125.13
07/01/1997	BILL	FERGUSON, MARY ANN TRUSTEE	$166.84	$166.84
03/04/1997	PAYMENT	FERGUSON, MARY ANN T	$-42.66	$0.00
01/07/1997	PAYMENT	FERGUSON, MARY ANN T	$-42.65	$42.66
10/03/1996	PAYMENT	FERGUSON, MARY ANN T	$-42.65	$85.31
08/02/1996	PAYMENT	FERGUSON, MARY ANN T	$-42.65	$127.96
07/01/1996	BILL	FERGUSON, MARY ANN TRUSTEE	$170.61	$170.61
01/08/1996	PAYMENT		$-66.90	$0.00
10/05/1995	PAYMENT		$-33.44	$66.90
08/04/1995	PAYMENT		$-33.44	$100.34
07/01/1995	BILL	FERGUSON, MARY ANN TRUSTEE	$133.78	$133.78
01/05/1995	PAYMENT		$-67.74	$0.00
08/08/1994	PAYMENT		$-67.72	$67.74
07/01/1994	BILL	FERGUSON, JAMES P & MARY ANN	$135.46	$135.46
02/16/1994	PAYMENT		$-33.44	$0.00
01/06/1994	PAYMENT		$-33.44	$33.44
10/08/1993	PAYMENT		$-33.44	$66.88
08/04/1993	PAYMENT		$-33.44	$100.32
07/01/1993	BILL	FERGUSON, JAMES P & MARY ANN	$133.76	$133.76
01/05/1993	PAYMENT		$-52.52	$0.00
08/11/1992	PAYMENT		$-52.52	$52.52
07/01/1992	BILL	FERGUSON, JAMES P & MARY ANN	$105.04	$105.04
08/07/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	FERGUSON, JAMES P & MARY ANN	$97.39	$97.39
03/05/1991	PAYMENT		$-24.14	$0.00
01/10/1991	PAYMENT		$-24.11	$24.14
08/09/1990	PAYMENT		$-48.22	$48.25
07/01/1990	BILL	FERGUSON, JAMES P & MARY ANN	$96.47	$96.47
11/01/1989	PAYMENT		$-97.68	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.36	$97.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.94	$95.32
07/01/1989	BILL	INTERNATIONAL COMMUNTY	$94.38	$94.38
03/14/1989	PAYMENT		$-45.13	$0.00
12/20/1988	PAYMENT		$-48.28	$45.13
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.26	$93.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.90	$91.15
07/01/1988	BILL	INTERNATIONAL COMMUNTY	$90.25	$90.25
04/15/1988	PAYMENT		$-51.93	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.19	$51.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.88	$44.74
11/16/1987	PAYMENT		$-46.93	$43.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.19	$90.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.88	$88.60
07/01/1987	BILL	INTERNATIONAL COMMUNTY	$87.72	$87.72
04/06/1987	PAYMENT		$-33.18	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.01	$33.18
02/13/1987	PAYMENT		$-25.14	$27.17
01/14/1987	PAYMENT		$-26.15	$52.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.01	$78.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.01	$77.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.01	$76.44
08/11/1986	PAYMENT		$-25.14	$75.43
07/01/1986	BILL	INTERNATIONAL COMMUNTY	$100.57	$100.57