Tax Account 1219-10-001-030

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Owners

SLOAN FAMILY TRUST 2001
PO BOX 1225
GENOA, NV 89411

SLOAN, WA & ANGELIQUE TTEE

SLOAN, WA TTEE

SLOAN, ANGELIQUE TTEE

Account Summary

Account ID	1219-10-001-030
Account Type	Real Estate
Location	1158 CARY CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$3,205.50
Currently Due	$1,068.50

Account ID

1219-10-001-030

Account Type

Real Estate

Location

1158 CARY CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,205.50

Currently Due

$1,068.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,274.25
Total	$4,274.25
Paid	$1,068.75
Balance	$3,205.50
Due	$1,068.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,274.25

Total

$4,274.25

Paid

$1,068.75

Balance

$3,205.50

Due

$1,068.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,068.75	$0.00	$1,068.75	$1,068.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.50	$0.00	$1,068.50	$0.00	$1,068.50
3	01/06/2025	01/16/2025	Due	$1,068.50	$0.00	$1,068.50	$0.00	$2,137.00
4	03/03/2025	03/13/2025	Due	$1,068.50	$0.00	$1,068.50	$0.00	$3,205.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,149.75	$0.00	$4,149.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,028.88	$0.00	$4,028.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,911.53	$0.00	$3,911.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,797.60	$0.00	$3,797.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,686.99	$0.00	$3,686.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,579.61	$0.00	$3,579.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,322.65	$0.00	$3,322.65	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,238.46	$0.00	$3,238.46	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,232.00	$0.00	$3,232.00	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,137.87	$0.00	$3,137.87	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SLOAN FAMILY TRUST 2001 CHECK 2273	$-1,068.75	$3,205.50
07/15/2024	BILL	SLOAN FAMILY TRUST 2001	$4,274.25	$4,274.25
03/01/2024	PAYMENT	SLOAN FAMILY TRUST 2001 CHECK 2247	$-1,037.39	$0.00
01/03/2024	PAYMENT	SLOAN FAMILY TRUST 2001 CHECK 2235	$-1,037.39	$1,037.39
10/05/2023	PAYMENT	SLOAN FAMILY TRUST 2001 CHECK 2222	$-1,037.39	$2,074.78
08/29/2023	PAYMENT	SLOAN FAMILY TRUST 2001 CHECK 2214	$-1,037.58	$3,112.17
07/14/2023	BILL	SLOAN FAMILY TRUST 2001	$4,149.75	$4,149.75
03/08/2023	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK 2189	$-1,007.22	$0.00
01/06/2023	PAYMENT	THE WA SLOAN CHECK 2180	$-1,007.22	$1,007.22
09/21/2022	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK 2167	$-1,007.22	$2,014.44
08/15/2022	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK 2162	$-1,007.22	$3,021.66
07/19/2022	BILL	SLOAN, WA & ANGELIQUE TTEE	$4,028.88	$4,028.88
03/07/2022	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-977.88	$0.00
01/06/2022	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-977.88	$977.88
10/12/2021	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-977.88	$1,955.76
08/13/2021	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-977.89	$2,933.64
07/14/2021	BILL	SLOAN, WA & ANGELIQUE TTEE	$3,911.53	$3,911.53
03/09/2021	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-904.40	$0.00
03/09/2021	ADJUSTMENT	keying error.ck	$904.40	$904.40
03/09/2021	VOID	SLOAN, WA & ANGELIQUE TTEE CHECK	$-904.40	$0.00
01/13/2021	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-994.40	$904.40
01/13/2021	ADJUSTMENT	wrong amount keyed kp	$949.40	$1,898.80
01/13/2021	VOID	SLOAN, WA & ANGELIQUE TTEE CHECK	$-949.40	$949.40
10/06/2020	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-949.40	$1,898.80
08/05/2020	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-949.40	$2,848.20
07/13/2020	BILL	SLOAN, WA & ANGELIQUE TTEE	$3,797.60	$3,797.60
03/12/2020	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-921.74	$0.00
01/10/2020	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-921.74	$921.74
10/10/2019	PAYMENT	SLOAN, WA TTEE CHECK	$-921.74	$1,843.48
08/06/2019	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-921.77	$2,765.22
07/15/2019	BILL	SLOAN, WA & ANGELIQUE TTEE	$3,686.99	$3,686.99
03/01/2019	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-894.90	$0.00
01/11/2019	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-894.90	$894.90
10/04/2018	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-894.90	$1,789.80
08/20/2018	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-894.91	$2,684.70
07/12/2018	BILL	SLOAN, WA & ANGELIQUE TTEE	$3,579.61	$3,579.61
03/08/2018	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-830.66	$0.00
01/11/2018	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-830.66	$830.66
10/09/2017	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-830.66	$1,661.32
08/21/2017	PAYMENT	SLOAN, WA & ANGELIQUE TTEE CHECK	$-830.67	$2,491.98
07/14/2017	BILL	SLOAN, WA & ANGELIQUE TTEE	$3,322.65	$3,322.65
03/13/2017	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-809.61	$0.00
01/17/2017	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-809.61	$809.61
10/12/2016	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-809.61	$1,619.22
08/12/2016	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-809.63	$2,428.83
07/12/2016	BILL	CATALDO, MICHAEL J & SLOAN A*	$3,238.46	$3,238.46
03/11/2016	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-808.00	$0.00
01/08/2016	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-808.00	$808.00
10/12/2015	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-808.00	$1,616.00
08/13/2015	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-808.00	$2,424.00
07/14/2015	BILL	CATALDO, MICHAEL J & SLOAN A*	$3,232.00	$3,232.00
03/05/2015	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-784.46	$0.00
01/09/2015	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-784.46	$784.46
10/08/2014	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-784.46	$1,568.92
08/15/2014	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-784.49	$2,353.38
07/17/2014	BILL	CATALDO, MICHAEL J & SLOAN A*	$3,137.87	$3,137.87
03/12/2014	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-761.62	$0.00
01/07/2014	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-761.62	$761.62
10/04/2013	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-761.62	$1,523.24
07/25/2013	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-761.62	$2,284.86
07/16/2013	BILL	CATALDO, MICHAEL J & SLOAN A*	$3,046.48	$3,046.48
03/08/2013	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-739.43	$0.00
01/07/2013	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-739.43	$739.43
10/10/2012	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-739.43	$1,478.86
08/27/2012	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-739.45	$2,218.29
07/13/2012	BILL	CATALDO, MICHAEL J & SLOAN A*	$2,957.74	$2,957.74
03/23/2012	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-746.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.72	$746.61
01/04/2012	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-717.89	$717.89
10/03/2011	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-717.89	$1,435.78
08/01/2011	PAYMENT	CATALDO, MICHAEL J & SLOAN A* CHECK	$-717.91	$2,153.67
07/15/2011	BILL	CATALDO, MICHAEL J & SLOAN A*	$2,871.58	$2,871.58
04/15/2011	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-1,393.96	$0.00
04/13/2011	AMENDMENT	major illness - tll	$-97.58	$1,393.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.70	$1,491.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.88	$1,421.84
07/23/2010	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-1,393.99	$1,393.96
07/14/2010	BILL	CATALDO, JOSEPH & DOLORES	$2,787.95	$2,787.95
03/02/2010	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-676.69	$0.00
01/08/2010	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-676.69	$676.69
10/08/2009	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-676.69	$1,353.38
08/17/2009	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-676.69	$2,030.07
07/13/2009	BILL	CATALDO, JOSEPH & DOLORES	$2,706.76	$2,706.76
03/09/2009	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-656.97	$0.00
01/06/2009	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-656.97	$656.97
10/17/2008	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-656.97	$1,313.94
08/18/2008	PAYMENT	CATALDO, JOSEPH & DOLORES CHECK	$-657.00	$1,970.91
07/18/2008	BILL	CATALDO, JOSEPH & DOLORES	$2,627.91	$2,627.91
02/04/2008	PAYMENT	CATALDO, JOSEPH & DO	$-618.04	$0.00
01/08/2008	PAYMENT	CATALDO, JOSEPH & DO	$-618.02	$618.04
10/02/2007	PAYMENT	CATALDO, JOSEPH & DO	$-618.02	$1,236.06
08/20/2007	PAYMENT	CATALDO, JOSEPH & DO	$-618.02	$1,854.08
07/01/2007	BILL	CATALDO, JOSEPH & DOLORES	$2,472.10	$2,472.10
03/06/2007	PAYMENT	CATALDO, JOSEPH & DO	$-600.05	$0.00
01/04/2007	PAYMENT	CATALDO, JOSEPH & DO	$-600.03	$600.05
10/03/2006	PAYMENT	CATALDO, JOSEPH & DO	$-600.03	$1,200.08
08/21/2006	PAYMENT	CATALDO, JOSEPH & DO	$-600.03	$1,800.11
07/01/2006	BILL	CATALDO, JOSEPH & DOLORES	$2,400.14	$2,400.14
03/15/2006	PAYMENT	CATALDO, JOSEPH & DO	$-582.58	$0.00
01/18/2006	PAYMENT	CATALDO, JOSEPH & DO	$-605.85	$582.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.30	$1,188.43
10/04/2005	PAYMENT	CATALDO, JOSEPH & DO	$-582.55	$1,165.13
08/15/2005	PAYMENT	CATALDO, JOSEPH & DO	$-582.55	$1,747.68
07/01/2005	BILL	CATALDO, JOSEPH & DOLORES	$2,330.23	$2,330.23
03/07/2005	PAYMENT	CATALDO, JOSEPH & DO	$-565.60	$0.00
01/03/2005	PAYMENT	CATALDO, JOSEPH & DO	$-565.59	$565.60
10/05/2004	PAYMENT	CATALDO, JOSEPH & DO	$-565.59	$1,131.19
08/16/2004	PAYMENT	CATALDO, JOSEPH & DO	$-565.59	$1,696.78
07/01/2004	BILL	CATALDO, JOSEPH & DOLORES	$2,262.37	$2,262.37
02/24/2004	PAYMENT	CATALDO, JOSEPH & DO	$-562.44	$0.00
01/02/2004	PAYMENT	CATALDO, JOSEPH & DO	$-562.41	$562.44
10/03/2003	PAYMENT	CATALDO, JOSEPH & DO	$-562.41	$1,124.85
09/08/2003	PAYMENT	CATALDO, JOSEPH & DO	$-584.91	$1,687.26
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.50	$2,272.17
07/01/2003	BILL	CATALDO, JOSEPH & DOLORES	$2,249.67	$2,249.67
03/06/2003	PAYMENT	CATALDO, JOSEPH & DO	$-530.68	$0.00
02/11/2003	PAYMENT	CATALDO, JOSEPH & DO	$-551.89	$530.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.23	$1,082.57
10/08/2002	PAYMENT	CATALDO, JOSEPH & DO	$-530.66	$1,061.34
08/22/2002	PAYMENT	CATALDO, JOSEPH & DO	$-530.66	$1,592.00
07/01/2002	BILL	CATALDO, JOSEPH & DOLORES	$2,122.66	$2,122.66
03/13/2002	PAYMENT	CATALDO, JOSEPH & DO	$-532.55	$0.00
01/16/2002	PAYMENT	CATALDO, JOSEPH & DO	$-532.55	$532.55
10/05/2001	PAYMENT	CATALDO, JOSEPH & DO	$-532.55	$1,065.10
08/21/2001	PAYMENT	CATALDO, JOSEPH & DO	$-532.55	$1,597.65
07/01/2001	BILL	CATALDO, JOSEPH & DOLORES	$2,130.20	$2,130.20
03/06/2001	PAYMENT	CATALDO, JOSEPH & DO	$-529.87	$0.00
01/02/2001	PAYMENT	CATALDO, JOSEPH & DO	$-529.85	$529.87
10/03/2000	PAYMENT	CATALDO, JOSEPH & DO	$-529.85	$1,059.72
08/23/2000	PAYMENT	CATALDO, JOSEPH & DO	$-529.85	$1,589.57
07/01/2000	BILL	CATALDO, JOSEPH & DOLORES	$2,119.42	$2,119.42
03/01/2000	PAYMENT	DOLORES CATALDO	$-521.18	$0.00
01/11/2000	PAYMENT	CATALDO, JOSEPH & DO	$-521.16	$521.18
10/05/1999	PAYMENT	CATALDO, JOSEPH & DO	$-521.16	$1,042.34
08/17/1999	PAYMENT	CATALDO, JOSEPH & DO	$-521.16	$1,563.50
07/01/1999	BILL	CATALDO, JOSEPH & DOLORES	$2,084.66	$2,084.66
03/09/1999	PAYMENT	CATALDO, JOSEPH & DO	$-518.79	$0.00
01/04/1999	PAYMENT	CATALDO, JOSEPH & DO	$-518.79	$518.79
10/08/1998	PAYMENT	CATALDO, JOSEPH & DO	$-518.79	$1,037.58
08/20/1998	PAYMENT	CATALDO, JOSEPH & DO	$-518.79	$1,556.37
07/01/1998	BILL	CATALDO, JOSEPH & DOLORES	$2,075.16	$2,075.16
03/05/1998	PAYMENT	CATALDO, JOSEPH & DO	$-520.05	$0.00
01/05/1998	PAYMENT	CATALDO, JOSEPH & DO	$-520.04	$520.05
10/01/1997	PAYMENT	CATALDO, JOSEPH & DO	$-520.04	$1,040.09
08/07/1997	PAYMENT	CATALDO, JOSEPH & DO	$-520.04	$1,560.13
07/01/1997	BILL	CATALDO, JOSEPH & DOLORES TRUS	$2,080.17	$2,080.17
03/13/1997	PAYMENT	CATALDO, JOSEPH & DO	$-526.80	$0.00
02/07/1997	PAYMENT	CATALDO, JOSEPH & DO	$-547.84	$526.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.07	$1,074.64
10/14/1996	PAYMENT	CATALDO, JOSEPH & DO	$-526.77	$1,053.57
08/16/1996	PAYMENT	CATALDO, JOSEPH & DO	$-526.77	$1,580.34
07/01/1996	BILL	CATALDO, JOSEPH & DOLORES TRUS	$2,107.11	$2,107.11
03/21/1996	PAYMENT		$-513.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.75	$513.39
12/27/1995	PAYMENT		$-493.62	$493.64
11/15/1995	PAYMENT		$-513.36	$987.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.74	$1,500.62
08/22/1995	PAYMENT		$-493.62	$1,480.88
07/01/1995	BILL	CATALDO, JOSEPH & DOLORES TRUS	$1,974.50	$1,974.50
02/24/1995	PAYMENT		$-489.32	$0.00
01/09/1995	PAYMENT		$-489.30	$489.32
10/10/1994	PAYMENT		$-489.30	$978.62
08/19/1994	PAYMENT		$-489.30	$1,467.92
07/01/1994	BILL	PAGE, ALLEN W JR & ELEANORE C	$1,957.22	$1,957.22
03/14/1994	PAYMENT		$-399.76	$0.00
01/10/1994	PAYMENT		$-399.75	$399.76
09/24/1993	PAYMENT		$-399.75	$799.51
07/29/1993	PAYMENT		$-399.75	$1,199.26
07/01/1993	BILL	PAGE, ALLEN W JR & ELEANORE C	$1,599.01	$1,599.01
03/03/1993	PAYMENT		$-398.67	$0.00
01/05/1993	PAYMENT		$-398.64	$398.67
09/30/1992	PAYMENT		$-398.64	$797.31
08/04/1992	PAYMENT		$-398.64	$1,195.95
07/01/1992	BILL	PAGE, ALLEN W JR & ELEANORE C	$1,594.59	$1,594.59
03/02/1992	PAYMENT		$-368.91	$0.00
01/13/1992	PAYMENT		$-368.90	$368.91
10/16/1991	PAYMENT		$-368.90	$737.81
08/26/1991	PAYMENT		$-368.90	$1,106.71
07/01/1991	BILL	PAGE, ALLEN W JR & ELEANORE C	$1,475.61	$1,475.61
03/13/1991	PAYMENT		$-359.52	$0.00
01/08/1991	PAYMENT		$-359.50	$359.52
10/08/1990	PAYMENT		$-359.50	$719.02
08/14/1990	PAYMENT		$-359.50	$1,078.52
07/01/1990	BILL	PAGE, ALLEN W JR & ELEANORE C	$1,438.02	$1,438.02
03/08/1990	PAYMENT		$-331.78	$0.00
01/08/1990	PAYMENT		$-331.78	$331.78
10/02/1989	PAYMENT		$-331.78	$663.56
08/07/1989	PAYMENT		$-331.78	$995.34
07/01/1989	BILL	PAGE, ALLEN W JR & ELEANORE C	$1,327.12	$1,327.12
03/03/1989	PAYMENT		$-171.43	$0.00
01/03/1989	PAYMENT		$-171.40	$171.43
10/06/1988	PAYMENT		$-171.40	$342.83
07/27/1988	PAYMENT		$-171.40	$514.23
07/01/1988	BILL	PAGE, ALLEN W JR & ELEANORE C	$685.63	$685.63
08/13/1987	PAYMENT		$-264.99	$0.00
07/01/1987	BILL	PAGE, ALLEN W JR & ELEANORE C	$264.99	$264.99
07/08/1986	PAYMENT		$-225.80	$0.00
07/01/1986	BILL	PAGE,ALLEN W JR & ELEANORE C	$225.80	$225.80