Tax Account 1219-09-001-008

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Owners

CATES FAMILY TRUST
157 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

CATES, TIMOTHY RYAN TTEE

Account Summary

Account ID	1219-09-001-008
Account Type	Real Estate
Location	157 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-09-001-008

Account Type

Real Estate

Location

157 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.60
Total	$2,159.60
Paid	$2,159.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,159.60

Total

$2,159.60

Paid

$2,159.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$540.11	$0.00	$540.11	$540.11	$0.00
2	10/07/2024	10/17/2024	Paid	$539.83	$0.00	$539.83	$539.83	$0.00
3	01/06/2025	01/16/2025	Paid	$539.83	$0.00	$539.83	$539.83	$0.00
4	03/03/2025	03/13/2025	Paid	$539.83	$0.00	$539.83	$539.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.32	$0.00	$2,050.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,898.44	$0.00	$1,898.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,762.54	$0.00	$1,762.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,704.57	$0.00	$1,704.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,645.34	$0.00	$1,645.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,569.98	$0.00	$1,569.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$52.74	$1,559.44	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TIMOTHY CATES GOVACH ACH - 323585313	$-2,159.60	$0.00
07/15/2024	BILL	CATES FAMILY TRUST	$2,159.60	$2,159.60
11/06/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434861	$-1,025.00	$0.00
10/03/2023	PAYMENT	B MCGEE GOVACH ACH - 311474159	$-512.50	$1,025.00
08/29/2023	PAYMENT	KETT, B & KETT, J & KETT, S & KETT, M CHECK 1331	$-512.82	$1,537.50
07/14/2023	BILL	KETT TRUSTS	$2,050.32	$2,050.32
03/07/2023	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK 1282	$-474.61	$0.00
12/15/2022	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK 1257	$-474.61	$474.61
10/06/2022	PAYMENT	B KETT, J KETT-FUENTES, S KETT & M KETT WIRTANEN LOMBARD CARMEL ACCOUNT CHECK 1235	$-474.61	$949.22
08/25/2022	PAYMENT	B KETT, J KETT-FUENTES, S KETT & M KETT-WIRTANEN CHECK 1219	$-474.61	$1,423.83
07/19/2022	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,898.44	$1,898.44
02/16/2022	PAYMENT	KETT, B, S FUENTES & WIRTANEN CHECK	$-440.63	$0.00
01/04/2022	PAYMENT	KETT, B & S, KENT-FUENTES, J CHECK	$-440.63	$440.63
10/05/2021	PAYMENT	B KETT, J KETT-FUENTES, J KETT CHECK	$-440.63	$881.26
08/25/2021	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-440.65	$1,321.89
07/14/2021	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,762.54	$1,762.54
03/02/2021	PAYMENT	LOMBARD CARMEL CREDIT: D	$-426.14	$0.00
01/25/2021	PAYMENT	LOMBARD/CARMEL CHECK	$-426.14	$426.14
01/22/2021	AMENDMENT	Postmark for third on time MT	$-17.05	$852.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.05	$869.33
10/13/2020	PAYMENT	LOMBARD CARMEL CREDIT: D	$-426.14	$852.28
08/25/2020	PAYMENT	LOMBARD/CARMEL CHECK	$-426.15	$1,278.42
07/13/2020	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,704.57	$1,704.57
02/10/2020	PAYMENT	EAST LAKE RANCH LLC CHECK	$-411.33	$0.00
11/21/2019	PAYMENT	EAST LAKE RANCH LLC CHECK	$-411.33	$411.33
08/23/2019	PAYMENT	LOMBARD/CARMEL CHECK	$-822.68	$822.66
07/15/2019	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,645.34	$1,645.34
02/11/2019	PAYMENT	EAST LAKE RANCH LLC CHECK	$-392.49	$0.00
11/15/2018	PAYMENT	EAST LAKE RANCH LLC CHECK	$-392.49	$392.49
08/17/2018	PAYMENT	LOMBARD, CARMEL CHECK	$-785.00	$784.98
07/12/2018	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,569.98	$1,569.98
02/22/2018	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-376.67	$0.00
12/21/2017	PAYMENT	EAST LAKE RANCH CHECK	$-376.67	$376.67
08/11/2017	PAYMENT	LOMBARD/CARMEL CHECK	$-753.36	$753.34
07/14/2017	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,506.70	$1,506.70
02/15/2017	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-376.67	$0.00
12/16/2016	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-376.67	$376.67
08/08/2016	PAYMENT	LAMBARD/ CARMEL CHECK	$-753.36	$753.34
07/12/2016	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,506.70	$1,506.70
03/07/2016	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-376.67	$0.00
12/17/2015	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-376.67	$376.67
08/27/2015	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-376.67	$753.34
08/20/2015	PAYMENT	LOMBARD/CARMEL CHECK	$-376.69	$1,130.01
07/14/2015	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,506.70	$1,506.70
03/10/2015	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-1,182.75	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.67	$1,182.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.07	$1,145.08
08/14/2014	PAYMENT	PROP MGMT AND MAINT LLC CHECK	$-376.69	$1,130.01
07/17/2014	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$1,506.70	$1,506.70
03/05/2014	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-502.23	$0.00
01/09/2014	PAYMENT	PROP MGMT & MAINT CHECK	$-502.23	$502.23
10/10/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-502.23	$1,004.46
08/23/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-502.24	$1,506.69
07/16/2013	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$2,008.93	$2,008.93
03/08/2013	PAYMENT	PROPERTY MGMT & MAIN CHECK	$-502.23	$0.00
01/11/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-502.23	$502.23
08/30/2012	PAYMENT	PROP MGMT & MAINT, LLC CHECK	$-502.23	$1,004.46
08/22/2012	PAYMENT	PROP MGMT & MAINT CHECK	$-502.24	$1,506.69
07/13/2012	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$2,008.93	$2,008.93
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-565.01	$0.00
12/20/2011	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-565.01	$565.01
10/03/2011	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-565.01	$1,130.02
08/22/2011	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-565.02	$1,695.03
07/15/2011	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$2,260.05	$2,260.05
03/09/2011	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-545.45	$0.00
12/21/2010	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-545.45	$545.45
09/23/2010	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-545.45	$1,090.90
08/19/2010	PAYMENT	KETT, SHEPARD L TRUSTEE ET AL* CHECK	$-545.47	$1,636.35
07/14/2010	BILL	KETT, SHEPARD L TRUSTEE ET AL*	$2,181.82	$2,181.82
03/02/2010	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-507.43	$0.00
12/22/2009	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-507.43	$507.43
09/09/2009	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-507.43	$1,014.86
08/11/2009	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-507.43	$1,522.29
07/13/2009	BILL	KETT, ALICE MARTINELLI TRUSTEE	$2,029.72	$2,029.72
03/02/2009	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-469.84	$0.00
12/15/2008	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-469.84	$469.84
09/24/2008	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-469.84	$939.68
08/26/2008	PAYMENT	KETT, ALICE MARTINELLI TRUSTEE CHECK	$-469.84	$1,409.52
07/18/2008	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,879.36	$1,879.36
08/13/2007	PAYMENT	CALIF CONST MGMT	$-1,686.75	$0.00
07/01/2007	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,686.75	$1,686.75
08/07/2006	PAYMENT	CALIF CONST MGMT	$-1,561.89	$0.00
07/01/2006	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,561.89	$1,561.89
08/09/2005	PAYMENT	KETT, ALICE MARTINEL	$-1,446.19	$0.00
07/01/2005	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,446.19	$1,446.19
08/18/2004	PAYMENT	KETT RANCH TRUST	$-1,347.77	$0.00
07/01/2004	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,347.77	$1,347.77
08/13/2003	PAYMENT	KETT, ALICE MARTINEL	$-1,348.20	$0.00
07/01/2003	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,348.20	$1,348.20
03/13/2003	PAYMENT	KETT, ALICE MARTINEL	$-854.87	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.23	$854.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.89	$827.64
08/15/2002	PAYMENT	KETT, ALICE MARTINEL	$-272.25	$816.75
07/01/2002	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,089.00	$1,089.00
08/06/2001	PAYMENT	KETT, ALICE MARTINEL	$-1,103.50	$0.00
07/01/2001	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,103.50	$1,103.50
08/04/2000	PAYMENT	KETT, ALICE MARTINEL	$-1,097.91	$0.00
07/01/2000	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,097.91	$1,097.91
08/12/1999	PAYMENT	KETT, ALICE MARTINEL	$-1,092.64	$0.00
07/01/1999	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,092.64	$1,092.64
08/13/1998	PAYMENT	KETT, ALICE MARTINEL	$-1,098.46	$0.00
07/01/1998	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,098.46	$1,098.46
08/07/1997	PAYMENT	KETT, ALICE MARTINEL	$-1,111.98	$0.00
07/01/1997	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,111.98	$1,111.98
02/27/1997	PAYMENT	KETT, ALICE MARTINEL	$-281.61	$0.00
01/07/1997	PAYMENT	KETT, ALICE MARTINEL	$-281.59	$281.61
10/09/1996	PAYMENT	KETT, ALICE MARTINEL	$-281.59	$563.20
08/09/1996	PAYMENT	KETT, ALICE MARTINEL	$-281.59	$844.79
07/01/1996	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,126.38	$1,126.38
08/18/1995	PAYMENT		$-1,161.17	$0.00
07/01/1995	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,161.17	$1,161.17
08/01/1994	PAYMENT		$-1,502.99	$0.00
07/01/1994	BILL	KETT, ALICE MARTINELLI TRUSTEE	$1,502.99	$1,502.99
08/16/1993	PAYMENT		$-857.48	$0.00
07/01/1993	BILL	KETT, ALICE MARTINELLI TRUSTEE	$857.48	$857.48
07/30/1992	PAYMENT		$-657.79	$0.00
07/01/1992	BILL	KETT, ALICE MARTINELLI TRUSTEE	$657.79	$657.79
01/09/1992	PAYMENT		$-308.80	$0.00
11/04/1991	PAYMENT		$-160.57	$308.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.18	$469.37
08/06/1991	PAYMENT		$-154.39	$463.19
07/01/1991	BILL	KETT, ALICE M	$617.58	$617.58
04/15/1991	PAYMENT		$-163.53	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.43	$163.53
12/21/1990	PAYMENT		$-152.09	$152.10
10/03/1990	PAYMENT		$-310.26	$304.19
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.08	$614.45
07/01/1990	BILL	TAYLOR, JAMES R & TAMRA N	$608.37	$608.37
12/04/1989	PAYMENT		$-186.21	$0.00
08/29/1989	PAYMENT		$-186.18	$186.21
07/01/1989	BILL	TAYLOR, JAMES R & TAMRA N	$372.39	$372.39
12/19/1988	PAYMENT		$-179.52	$0.00
08/10/1988	PAYMENT		$-179.50	$179.52
07/01/1988	BILL	TAYLOR, JAMES R & TAMRA N	$359.02	$359.02
03/07/1988	PAYMENT		$-87.19	$0.00
01/07/1988	PAYMENT		$-87.17	$87.19
09/16/1987	PAYMENT		$-177.83	$174.36
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.49	$352.19
07/01/1987	BILL	TAYLOR, JAMES R & TAMRA N	$348.70	$348.70
04/13/1987	PAYMENT		$-156.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.06	$156.03
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.82	$143.97
09/18/1986	PAYMENT		$-70.56	$141.15
07/25/1986	PAYMENT		$-70.56	$211.71
07/01/1986	BILL	BUTLER,DOUGLAS J,SR	$282.27	$282.27