Tax Account 1220-17-610-005

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Owners

CATHEY FAMILY TRUST
1565 VIRGINIA RANCH RD #22
GARDNERVILLE, NV 89410

CATHEY, AUSTIN L & JEREMIE S

Account Summary

Account ID	1220-17-610-005
Account Type	Real Estate
Location	924 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-005

Account Type

Real Estate

Location

924 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,025.69
Total	$4,025.69
Paid	$4,025.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,025.69

Total

$4,025.69

Paid

$4,025.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,006.61	$0.00	$1,006.61	$1,006.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.36	$0.00	$1,006.36	$1,006.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,006.36	$0.00	$1,006.36	$1,006.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,006.36	$0.00	$1,006.36	$1,006.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,727.47	$0.00	$3,727.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,451.38	$0.00	$3,451.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,350.85	$0.00	$3,350.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,253.24	$0.00	$3,253.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,112.87	$0.00	$3,112.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,022.20	$0.00	$3,022.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,934.18	$0.00	$2,934.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,859.82	$0.00	$2,859.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,854.12	$0.00	$2,854.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,846.37	$0.00	$2,846.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	AUSTIN CATHEY GOV GOVOLUTION - 323553934	$-4,025.69	$0.00
07/15/2024	BILL	CATHEY FAMILY TRUST	$4,025.69	$4,025.69
08/09/2023	PAYMENT	AUSTIN CATHEY GOV GOVOLUTION - 309165231	$-3,727.47	$0.00
07/14/2023	BILL	CATHEY FAMILY TRUST	$3,727.47	$3,727.47
08/01/2022	PAYMENT	AUSTIN L & JEREMIE S CATHEY GOV GOVOLUTION - 293082797	$-3,451.38	$0.00
07/19/2022	BILL	CATHEY, AUSTIN L & JEREMIE S	$3,451.38	$3,451.38
02/02/2022	PAYMENT	CATHEY, AUSTIN CREDIT: D	$-50.85	$0.00
08/26/2021	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-3,300.00	$50.85
07/14/2021	BILL	CATHEY, AUSTIN L & JEREMIE S	$3,350.85	$3,350.85
07/30/2020	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-3,253.24	$0.00
07/13/2020	BILL	CATHEY, AUSTIN L & JEREMIE S	$3,253.24	$3,253.24
07/22/2019	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-3,112.87	$0.00
07/15/2019	BILL	CATHEY, AUSTIN L & JEREMIE S	$3,112.87	$3,112.87
08/01/2018	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-3,022.20	$0.00
07/12/2018	BILL	CATHEY, AUSTIN L & JEREMIE S	$3,022.20	$3,022.20
08/09/2017	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,934.18	$0.00
07/14/2017	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,934.18	$2,934.18
07/26/2016	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,859.82	$0.00
07/12/2016	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,859.82	$2,859.82
07/24/2015	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,854.12	$0.00
07/14/2015	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,854.12	$2,854.12
07/22/2014	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,846.37	$0.00
07/17/2014	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,846.37	$2,846.37
08/29/2013	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,690.29	$0.00
07/16/2013	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,690.29	$2,690.29
08/06/2012	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-3,162.87	$0.00
07/13/2012	BILL	CATHEY, AUSTIN L & JEREMIE S	$3,162.87	$3,162.87
07/26/2011	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-3,070.76	$0.00
07/15/2011	BILL	CATHEY, AUSTIN L & JEREMIE S	$3,070.76	$3,070.76
07/22/2010	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,981.25	$0.00
07/14/2010	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,981.25	$2,981.25
07/23/2009	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,894.49	$0.00
07/13/2009	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,894.49	$2,894.49
08/07/2008	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-2,810.19	$0.00
07/18/2008	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,810.19	$2,810.19
12/04/2007	PAYMENT	CATHEY, AUSTIN L & J	$-1,364.14	$0.00
09/25/2007	PAYMENT	CATHEY, AUSTIN L & J	$-682.07	$1,364.14
08/03/2007	PAYMENT	CATHEY, AUSTIN L & J	$-682.07	$2,046.21
07/01/2007	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,728.28	$2,728.28
08/08/2006	PAYMENT	CATHEY, AUSTIN L & J	$-2,648.86	$0.00
07/01/2006	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,648.86	$2,648.86
02/09/2006	PAYMENT	CATHEY, AUSTIN L & J	$-642.95	$0.00
12/05/2005	PAYMENT	CATHEY, AUSTIN L & J	$-642.92	$642.95
10/25/2005	PAYMENT	CATHEY, AUSTIN L & J	$-668.64	$1,285.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.72	$1,954.51
08/05/2005	PAYMENT	CATHEY, AUSTIN L & J	$-642.92	$1,928.79
07/01/2005	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,571.71	$2,571.71
03/10/2005	PAYMENT	CATHEY, AUSTIN L & J	$-648.19	$0.00
12/15/2004	PAYMENT	CATHEY, AUSTIN L & J	$-648.17	$648.19
09/28/2004	PAYMENT	CATHEY, AUSTIN L & J	$-648.17	$1,296.36
08/04/2004	PAYMENT	CATHEY, AUSTIN L & J	$-648.17	$1,944.53
07/01/2004	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,592.70	$2,592.70
03/04/2004	PAYMENT	CATHEY, AUSTIN L & J	$-590.29	$0.00
01/06/2004	PAYMENT	CATHEY, AUSTIN L & J	$-590.29	$590.29
10/03/2003	PAYMENT	CATHEY, AUSTIN L & J	$-590.29	$1,180.58
08/06/2003	PAYMENT	CATHEY, AUSTIN L & J	$-590.29	$1,770.87
07/01/2003	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,361.16	$2,361.16
01/30/2003	PAYMENT	CATHEY, AUSTIN L & J	$-587.55	$0.00
01/16/2003	PAYMENT	CATHEY, AUSTIN L & J	$-587.54	$587.55
10/08/2002	PAYMENT	CATHEY, AUSTIN L & J	$-587.54	$1,175.09
08/08/2002	PAYMENT	CATHEY, AUSTIN L & J	$-587.54	$1,762.63
07/01/2002	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,350.17	$2,350.17
03/01/2002	PAYMENT	CATHEY, AUSTIN L & J	$-581.15	$0.00
12/04/2001	PAYMENT	CATHEY, AUSTIN L & J	$-581.13	$581.15
09/25/2001	PAYMENT	CATHEY, AUSTIN L & J	$-581.13	$1,162.28
08/08/2001	PAYMENT	CATHEY, AUSTIN L & J	$-581.13	$1,743.41
07/01/2001	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,324.54	$2,324.54
02/06/2001	PAYMENT	CATHEY, AUSTIN L & J	$-565.61	$0.00
12/04/2000	PAYMENT	CATHEY, AUSTIN L & J	$-565.60	$565.61
09/05/2000	PAYMENT	CATHEY, AUSTIN L & J	$-565.60	$1,131.21
07/24/2000	PAYMENT	CATHEY, AUSTIN L & J	$-565.60	$1,696.81
07/01/2000	BILL	CATHEY, AUSTIN L & JEREMIE S	$2,262.41	$2,262.41
07/20/1999	PAYMENT	CATHEY, AUSTIN L & J	$-531.63	$0.00
07/01/1999	BILL	CATHEY, AUSTIN L & JEREMIE S	$531.63	$531.63