Tax Account 1219-09-001-009

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Owners

CATES FAMILY TRUST
157 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

CATES, TIMOTHY RYAN TTEE

Account Summary

Account ID	1219-09-001-009
Account Type	Real Estate
Location	1192 QUAIL RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-09-001-009

Account Type

Real Estate

Location

1192 QUAIL RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,405.77
Total	$5,405.77
Paid	$5,405.77
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

$5,405.77

Total

$5,405.77

Paid

$5,405.77

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	$1,351.69	$0.00	$1,351.69	$1,351.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,351.36	$0.00	$1,351.36	$1,351.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,351.36	$0.00	$1,351.36	$1,351.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,351.36	$0.00	$1,351.36	$1,351.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,155.48	$0.00	$5,155.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,773.59	$0.00	$4,773.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,546.93	$0.00	$4,546.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,440.97	$155.43	$4,596.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,286.65	$0.00	$4,286.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,147.86	$0.00	$4,147.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,980.66	$0.00	$3,980.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,879.78	$0.00	$3,879.78	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,872.05	$0.00	$3,872.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,751.99	$131.32	$3,883.31	$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	$-5,405.77	$0.00
07/15/2024	BILL	CATES FAMILY TRUST	$5,405.77	$5,405.77
11/06/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434860	$-2,577.62	$0.00
10/03/2023	PAYMENT	B MCGEE GOVACH ACH - 311473690	$-1,288.81	$2,577.62
08/29/2023	PAYMENT	KETT, B & KETT, J & KETT, S & KETT, M CHECK 1331	$-1,289.05	$3,866.43
07/14/2023	BILL	KETT TRUST ET AL*	$5,155.48	$5,155.48
03/07/2023	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK 1282	$-1,193.39	$0.00
12/15/2022	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK 1257	$-1,193.39	$1,193.39
10/06/2022	PAYMENT	B KETT, J KETT-FUENTES, S KETT & M KETT WIRTANEN LOMBARD CARMEL ACCOUNT CHECK 1235	$-1,193.39	$2,386.78
08/25/2022	PAYMENT	B KETT, J KETT-FUENTES, S KETT & M KETT-WIRTANEN CHECK 1219	$-1,193.42	$3,580.17
07/19/2022	BILL	WIRTANEN, MELANIE KETT ET AL*	$4,773.59	$4,773.59
02/16/2022	PAYMENT	KETT, B, S FUENTES & WIRTANEN CHECK	$-1,136.73	$0.00
01/04/2022	PAYMENT	KETT, B & S, KENT-FUENTES, J CHECK	$-1,136.73	$1,136.73
10/05/2021	PAYMENT	B KETT, J KETT-FUENTES, J KETT CHECK	$-1,136.73	$2,273.46
08/25/2021	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-1,136.74	$3,410.19
07/14/2021	BILL	WIRTANEN, MELANIE KETT ET AL*	$4,546.93	$4,546.93
03/02/2021	PAYMENT	LOMBARD CARMEL CREDIT: D	$-1,110.24	$0.00
03/01/2021	PAYMENT	LOMABRD, CARMEL CREDIT: D	$-1,221.26	$1,110.24
01/27/2021	PAYMENT	LOMBARD CARMEL CREDIT: D	$-1,154.65	$2,331.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$111.02	$3,486.15
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$44.41	$3,375.13
08/18/2020	PAYMENT	WIRTANEN, MELANIE CREDIT: D	$-1,110.25	$3,330.72
07/13/2020	BILL	WIRTANEN, MELANIE KETT ET AL*	$4,440.97	$4,440.97
02/10/2020	PAYMENT	EAST LAKE RANCH LLC CHECK	$-1,071.66	$0.00
11/21/2019	PAYMENT	EAST LAKE RANCH LLC CHECK	$-1,071.66	$1,071.66
08/23/2019	PAYMENT	LOMBARD/CARMEL CHECK	$-2,143.33	$2,143.32
07/15/2019	BILL	WIRTANEN, MELANIE KETT ET AL*	$4,286.65	$4,286.65
02/11/2019	PAYMENT	EAST LAKE RANCH LLC CHECK	$-1,036.96	$0.00
11/15/2018	PAYMENT	EAST LAKE RANCH LLC CHECK	$-1,036.96	$1,036.96
08/17/2018	PAYMENT	LOMBRAD, CARMEL CHECK	$-2,073.94	$2,073.92
07/12/2018	BILL	WIRTANEN, MELANIE KETT ET AL*	$4,147.86	$4,147.86
02/22/2018	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-995.16	$0.00
12/21/2017	PAYMENT	EAST LAKE RANCH CHECK	$-995.16	$995.16
08/11/2017	PAYMENT	LOMBARD/CARMEL CHECK	$-995.16	$1,990.32
08/11/2017	PAYMENT	LOMBARD/CARMEL CHECK	$-995.18	$2,985.48
07/14/2017	BILL	WIRTANEN, MELANIE KETT ET AL*	$3,980.66	$3,980.66
02/15/2017	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-969.94	$0.00
12/16/2016	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-969.94	$969.94
08/08/2016	PAYMENT	LOMBARD CARMEL CHECK	$-1,939.90	$1,939.88
07/12/2016	BILL	WIRTANEN, MELANIE KETT ET AL*	$3,879.78	$3,879.78
03/07/2016	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-968.01	$0.00
12/17/2015	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-968.01	$968.01
08/27/2015	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-968.01	$1,936.02
08/20/2015	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-968.02	$2,904.03
07/14/2015	BILL	WIRTANEN, MELANIE KETT ET AL*	$3,872.05	$3,872.05
03/10/2015	PAYMENT	WIRTANEN, MELANIE KETT ET AL* CHECK	$-2,945.29	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$93.80	$2,945.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.52	$2,851.49
08/14/2014	PAYMENT	PROP MGMT AND MAINT LLC CHECK	$-938.02	$2,813.97
07/17/2014	BILL	WIRTANEN, MELANIE KETT ET AL*	$3,751.99	$3,751.99
03/05/2014	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-910.67	$0.00
01/09/2014	PAYMENT	PROP MGMT & MAINT CHECK	$-910.67	$910.67
10/18/2013	PAYMENT	PROP MGMT & MAINT LLC CHECK	$-910.67	$1,821.34
09/03/2013	PAYMENT	PROP MGMT MAINT CHECK	$-910.70	$2,732.01
07/16/2013	BILL	WIRTANEN, MELANIE KETT ET AL*	$3,642.71	$3,642.71
03/08/2013	PAYMENT	PROPETY MGMT & MAINT CHECK	$-911.94	$0.00
01/11/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-911.94	$911.94
11/29/2012	PAYMENT	PROP MAANAGEMENT CHECK	$-948.42	$1,823.88
11/29/2012	ADJUSTMENT	posted wrong amt lmt	$1,860.36	$2,772.30
11/29/2012	VOID	PROPERTY MAMAGEMENT CHECK	$-1,860.36	$911.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.48	$2,772.30
08/30/2012	PAYMENT	PROP MGNT MAINT LLC CHECK	$-911.97	$2,735.82
07/13/2012	BILL	KETT, SHEPARD L TTEE ET AL*	$3,647.79	$3,647.79
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-953.04	$0.00
12/27/2011	PAYMENT	KETT RANCH TRUST CHECK	$-953.04	$953.04
10/10/2011	PAYMENT	KETT RANCH TRUST CHECK	$-953.04	$1,906.08
08/22/2011	PAYMENT	KETT RANCH TRUST CHECK	$-953.05	$2,859.12
07/15/2011	BILL	KETT RANCH TRUST	$3,812.17	$3,812.17
03/11/2011	PAYMENT	KETT RANCH TRUST CHECK	$-901.64	$0.00
01/14/2011	PAYMENT	KETT RANCH TRUST CHECK	$-901.64	$901.64
11/03/2010	PAYMENT	KETT RANCH TRUST CHECK	$-1,893.48	$1,803.28
11/02/2010	AMENDMENT	cor penalty amt mw	$-36.07	$3,696.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$90.17	$3,732.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.07	$3,642.66
07/14/2010	BILL	KETT RANCH TRUST	$3,606.59	$3,606.59
03/03/2010	PAYMENT	KETT RANCH TRUST CHECK	$-838.74	$0.00
01/05/2010	PAYMENT	KETT RANCH TRUST CHECK	$-838.74	$838.74
09/15/2009	PAYMENT	KETT RANCH TRUST CHECK	$-838.74	$1,677.48
08/25/2009	PAYMENT	KETT RANCH TRUST CHECK	$-838.76	$2,516.22
07/13/2009	BILL	KETT RANCH TRUST	$3,354.98	$3,354.98
03/11/2009	PAYMENT	KETT RANCH TRUST CHECK	$-776.61	$0.00
12/15/2008	PAYMENT	KETT RANCH TRUST CHECK	$-776.61	$776.61
10/22/2008	PAYMENT	KETT RANCH TRUST CHECK	$-1,584.29	$1,553.22
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-77.66	$3,137.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.66	$3,215.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.06	$3,137.51
07/18/2008	BILL	KETT RANCH TRUST	$3,106.45	$3,106.45
08/13/2007	PAYMENT	KETT RANCH TRUST	$-2,787.46	$0.00
07/01/2007	BILL	KETT RANCH TRUST	$2,787.46	$2,787.46
08/11/2006	PAYMENT	KETT RANCH TRUST	$-2,580.94	$0.00
07/01/2006	BILL	KETT RANCH TRUST	$2,580.94	$2,580.94
08/09/2005	PAYMENT	KETT RANCH TRUST	$-2,389.76	$0.00
07/01/2005	BILL	KETT RANCH TRUST	$2,389.76	$2,389.76
08/18/2004	PAYMENT	KETT RANCH TRUST	$-2,227.19	$0.00
07/01/2004	BILL	KETT RANCH TRUST	$2,227.19	$2,227.19
08/13/2003	PAYMENT	KETT RANCH TRUST	$-2,215.37	$0.00
07/01/2003	BILL	KETT RANCH TRUST	$2,215.37	$2,215.37
03/13/2003	PAYMENT	KETT RANCH TRUST	$-1,628.66	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.87	$1,628.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.75	$1,576.79
08/15/2002	PAYMENT	KETT RANCH TRUST	$-518.68	$1,556.04
07/01/2002	BILL	KETT RANCH TRUST	$2,074.72	$2,074.72
08/06/2001	PAYMENT	KETT RANCH TRUST	$-2,083.01	$0.00
07/01/2001	BILL	KETT RANCH TRUST	$2,083.01	$2,083.01
08/04/2000	PAYMENT	KETT RANCH TRUST	$-2,072.46	$0.00
07/01/2000	BILL	KETT RANCH TRUST	$2,072.46	$2,072.46
08/12/1999	PAYMENT	KETT RANCH TRUST	$-2,003.72	$0.00
07/01/1999	BILL	KETT RANCH TRUST	$2,003.72	$2,003.72
08/13/1998	PAYMENT	KETT RANCH TRUST	$-1,995.56	$0.00
07/01/1998	BILL	KETT RANCH TRUST	$1,995.56	$1,995.56
08/07/1997	PAYMENT	KETT RANCH TRUST	$-2,001.53	$0.00
07/01/1997	BILL	KETT RANCH TRUST	$2,001.53	$2,001.53
08/23/1996	PAYMENT	KETT RANCH TRUST	$-792.48	$0.00
07/01/1996	BILL	KETT RANCH TRUST	$792.48	$792.48
08/18/1995	PAYMENT		$-1,828.51	$0.00
07/01/1995	BILL	KETT RANCH TRUST	$1,828.51	$1,828.51
08/01/1994	PAYMENT		$-1,956.86	$0.00
07/01/1994	BILL	KETT RANCH TRUST	$1,956.86	$1,956.86
08/16/1993	PAYMENT		$-1,523.52	$0.00
07/01/1993	BILL	KETT RANCH TRUST	$1,523.52	$1,523.52
07/30/1992	PAYMENT		$-1,395.99	$0.00
07/01/1992	BILL	KETT RANCH TRUST	$1,395.99	$1,395.99
08/22/1991	PAYMENT		$-1,292.51	$0.00
07/01/1991	BILL	KETT RANCH TRUST	$1,292.51	$1,292.51
07/20/1990	PAYMENT		$-1,260.05	$0.00
07/01/1990	BILL	KETT RANCH TRUST	$1,260.05	$1,260.05
01/18/1990	PAYMENT		$-261.90	$0.00
12/12/1989	PAYMENT		$-261.90	$261.90
09/11/1989	PAYMENT		$-261.90	$523.80
08/14/1989	PAYMENT		$-261.90	$785.70
07/01/1989	BILL	KETT RANCH TRUST	$1,047.60	$1,047.60
03/14/1989	PAYMENT		$-252.50	$0.00
01/12/1989	PAYMENT		$-252.48	$252.50
10/04/1988	PAYMENT		$-252.48	$504.98
08/08/1988	PAYMENT		$-252.48	$757.46
07/01/1988	BILL	KETT RANCH TRUST	$1,009.94	$1,009.94
03/21/1988	PAYMENT		$-247.93	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$247.93
12/21/1987	PAYMENT		$-247.91	$247.93
09/22/1987	PAYMENT		$-247.91	$495.84
08/13/1987	PAYMENT		$-247.91	$743.75
07/01/1987	BILL	KETT, STEWART & ALICE	$991.66	$991.66
02/24/1987	PAYMENT		$-198.57	$0.00
12/24/1986	PAYMENT		$-198.55	$198.57
12/24/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$397.12
10/22/1986	PAYMENT		$-198.55	$397.12
07/25/1986	PAYMENT		$-198.55	$595.67
07/01/1986	BILL	KETT,STEWART & ALICE	$794.22	$794.22