Tax Account 1318-16-810-005

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Owners

KATAI FAMILY TRUST 1996
16075 RIVER OAKS CT
RENO, NV 89511

KATAI, KENNETH DUKE TTEE

KATAI, PATTI ANN TTEE

Account Summary

Account ID	1318-16-810-005
Account Type	Real Estate
Location	442 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-005

Account Type

Real Estate

Location

442 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,568.39
Total	$19,568.39
Paid	$19,568.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,568.39

Total

$19,568.39

Paid

$19,568.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$4,892.30	$0.00	$4,892.30	$4,892.30	$0.00
2	10/07/2024	10/17/2024	Paid	$4,892.03	$0.00	$4,892.03	$4,892.03	$0.00
3	01/06/2025	01/16/2025	Paid	$4,892.03	$0.00	$4,892.03	$4,892.03	$0.00
4	03/03/2025	03/13/2025	Paid	$4,892.03	$0.00	$4,892.03	$4,892.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,002.70	$0.00	$19,002.70	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$18,418.42	$0.00	$18,418.42	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$17,859.26	$0.00	$17,859.26	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$17,347.95	$0.00	$17,347.95	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$16,849.31	$0.00	$16,849.31	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$16,324.23	$0.00	$16,324.23	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$15,862.36	$0.00	$15,862.36	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$15,471.63	$154.72	$15,626.35	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$15,405.90	$0.00	$15,405.90	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$14,929.96	$0.00	$14,929.96	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PATTI KATAI GOVACH ACH - 324155774	$-19,568.39	$0.00
07/15/2024	BILL	KATAI FAMILY TRUST 1996	$19,568.39	$19,568.39
08/14/2023	PAYMENT	PATTI KATAI SYS ACH - 308953395 ORIG: GOVACH	$-19,002.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-200.61	$19,002.70
08/14/2023	ADJUSTMENT	PATTI KATAI GOVACH ACH - 308953395 VOIDED PAYMENT: 1189323. REASON: AMENDMENT TO RE 2024	$19,203.31	$19,203.31
08/04/2023	PAYMENT	PATTI KATAI GOVACH ACH - 308953395	$-19,203.31	$0.00
07/14/2023	BILL	KATAI FAMILY TRUST 1996	$19,203.31	$19,203.31
08/05/2022	PAYMENT	PATTI KATAI GOVACH ACH - 293356150	$-18,418.42	$0.00
07/19/2022	BILL	KATAI, KENNETH D & PATTI A TTE	$18,418.42	$18,418.42
08/15/2021	PAYMENT	KATAI, PATTI CREDIT: D	$-17,859.26	$0.00
07/14/2021	BILL	KATAI, KENNETH D & PATTI A TTE	$17,859.26	$17,859.26
07/21/2020	PAYMENT	KATAI, PATTI CREDIT: D	$-17,347.95	$0.00
07/13/2020	BILL	KATAI, KENNETH D & PATTI A TTE	$17,347.95	$17,347.95
07/31/2019	PAYMENT	KATAI, PATTI A TTE CHECK	$-16,849.31	$0.00
07/15/2019	BILL	KATAI, KENNETH D & PATTI A TTE	$16,849.31	$16,849.31
07/23/2018	PAYMENT	KATAI, KENNETH D & PATTI A TTE CHECK	$-16,324.23	$0.00
07/12/2018	BILL	KATAI, KENNETH D & PATTI A TTE	$16,324.23	$16,324.23
08/04/2017	PAYMENT	KATAI, KENNETH D & PATTI A TTE CHECK	$-15,862.36	$0.00
07/14/2017	BILL	KATAI, KENNETH D & PATTI A TTE	$15,862.36	$15,862.36
03/01/2017	PAYMENT	RAI KLI LLC CHECK	$-3,867.90	$0.00
01/04/2017	PAYMENT	RAI KLI LLC CHECK	$-3,867.90	$3,867.90
10/29/2016	PAYMENT	RAI KLI LLC CHECK	$-4,022.62	$7,735.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$154.72	$11,758.42
08/12/2016	PAYMENT	RAI KLI LLC CHECK	$-3,867.93	$11,603.70
07/12/2016	BILL	RAI KLI LLC	$15,471.63	$15,471.63
02/25/2016	PAYMENT	RAI KLI LLC CHECK	$-3,851.47	$0.00
12/23/2015	PAYMENT	RAI KLI LLC CHECK	$-3,851.47	$3,851.47
09/30/2015	PAYMENT	RAI KLI LLC CHECK	$-3,851.47	$7,702.94
08/11/2015	PAYMENT	RAI KLI LLC CHECK	$-3,851.49	$11,554.41
07/14/2015	BILL	RAI KLI LLC	$15,405.90	$15,405.90
03/05/2015	PAYMENT	RAI KLI LLC CHECK	$-3,732.49	$0.00
12/31/2014	PAYMENT	RAI KLI LLC CHECK	$-3,732.49	$3,732.49
09/30/2014	PAYMENT	RAI KLI LLC CHECK	$-3,732.49	$7,464.98
07/28/2014	PAYMENT	RAI KLI LLC CHECK	$-3,732.49	$11,197.47
07/17/2014	BILL	RAI KLI LLC	$14,929.96	$14,929.96
03/03/2014	PAYMENT	RAI KLI LLC CHECK	$-3,624.09	$0.00
12/30/2013	PAYMENT	RAI KLI LLC CHECK	$-3,624.09	$3,624.09
09/25/2013	PAYMENT	RAI KLI LLC CHECK	$-3,624.09	$7,248.18
08/02/2013	PAYMENT	RAI KLI LLC CHECK	$-3,624.11	$10,872.27
07/16/2013	BILL	RAI KLI LLC	$14,496.38	$14,496.38
02/27/2013	PAYMENT	RAI KLI LLC CHECK	$-3,481.75	$0.00
01/09/2013	PAYMENT	RAI KLI LLC CHECK	$-3,481.75	$3,481.75
10/03/2012	PAYMENT	RAI KLI LLC CHECK	$-3,481.75	$6,963.50
08/22/2012	PAYMENT	RAI KLI LLC CHECK	$-3,481.78	$10,445.25
07/13/2012	BILL	RAI KLI LLC	$13,927.03	$13,927.03
03/09/2012	PAYMENT	ZAVADIL, DIANE CHECK	$-3,278.38	$0.00
12/29/2011	PAYMENT	ZAVADIL, DIANE CHECK	$-3,278.38	$3,278.38
12/02/2011	PAYMENT	STEWART TITLEE CHECK	$-23,639.17	$6,556.76
12/01/2011	AMENDMENT	COR INT WRONG AMT LMT	$100.00	$30,195.93
12/01/2011	AMENDMENT	REMOVE INT TO POST P/MARKED LT	$-207.10	$30,095.93
12/01/2011	INTEREST	Monthly Interest	$107.10	$30,303.03
11/10/2011	INTEREST	Monthly Interest	$107.10	$30,195.93
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$327.84	$30,088.83
10/04/2011	INTEREST	Monthly Interest	$107.10	$29,760.99
09/01/2011	INTEREST	Monthly Interest	$107.10	$29,653.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$131.14	$29,546.79
08/01/2011	INTEREST	Monthly Interest	$107.10	$29,415.65
07/26/2011	INTEREST	Monthly Interest	$107.10	$29,308.55
07/15/2011	BILL	ZAVADIL, DIANE	$13,113.55	$29,201.45
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$16,087.90
06/03/2011	INTEREST	Monthly Interest	$1,285.25	$16,073.90
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$14,788.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$899.68	$14,780.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$578.36	$13,880.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$321.31	$13,302.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$128.53	$12,981.05
07/14/2010	BILL	ZAVADIL, DIANE	$12,852.52	$12,852.52
03/08/2010	PAYMENT	ZAVADIL, DIANE CHECK	$-3,122.95	$0.00
01/06/2010	PAYMENT	ZAVADIL, DIANE CHECK	$-3,122.95	$3,122.95
10/12/2009	PAYMENT	ZAVADIL, DIANE CHECK	$-3,122.95	$6,245.90
08/27/2009	PAYMENT	ZAVADIL, DIANE CHECK	$-3,122.97	$9,368.85
07/13/2009	BILL	ZAVADIL, DIANE	$12,491.82	$12,491.82
03/05/2009	PAYMENT	ZAVADIL, DIANE CHECK	$-2,915.26	$0.00
01/13/2009	PAYMENT	ZAVADIL, DIANE CHECK	$-2,915.26	$2,915.26
10/08/2008	PAYMENT	ZAVADIL, DIANE CHECK	$-2,915.26	$5,830.52
08/11/2008	PAYMENT	ZAVADIL, DIANE CHECK	$-2,915.29	$8,745.78
07/18/2008	BILL	ZAVADIL, DIANE	$11,661.07	$11,661.07
03/10/2008	PAYMENT	ZAVADIL, LARRY A & D	$-2,830.13	$0.00
01/11/2008	PAYMENT	ZAVADIL, LARRY A & D	$-2,830.12	$2,830.13
10/04/2007	PAYMENT	ZAVADIL, LARRY A & D	$-2,830.12	$5,660.25
08/20/2007	PAYMENT	ZAVADIL, LARRY A & D	$-2,830.12	$8,490.37
07/01/2007	BILL	ZAVADIL, LARRY A & DIANE	$11,320.49	$11,320.49
03/08/2007	PAYMENT	ZAVADIL, LARRY A & D	$-2,747.92	$0.00
01/08/2007	PAYMENT	ZAVADIL, LARRY A & D	$-2,747.92	$2,747.92
09/12/2006	PAYMENT	ZAVADIL, LARRY A & D	$-2,747.92	$5,495.84
08/18/2006	PAYMENT	ZAVADIL, LARRY A & D	$-2,747.92	$8,243.76
07/01/2006	BILL	ZAVADIL, LARRY A & DIANE	$10,991.68	$10,991.68
03/08/2006	PAYMENT	ZAVADIL, LARRY A	$-2,667.90	$0.00
01/03/2006	PAYMENT	ZAVADIL, LARRY A	$-2,667.88	$2,667.90
10/11/2005	PAYMENT	ZAVADIL, LARRY A	$-2,667.88	$5,335.78
08/05/2005	PAYMENT	ZAVADIL, LARRY A	$-2,667.88	$8,003.66
07/01/2005	BILL	ZAVADIL, LARRY A	$10,671.54	$10,671.54
03/10/2005	PAYMENT	ZAVADIL SALES CO	$-2,079.35	$0.00
01/07/2005	PAYMENT	ZAVAIL SALES CO	$-2,079.33	$2,079.35
10/05/2004	PAYMENT	ZAVADIL SALES ACCT	$-2,079.33	$4,158.68
08/03/2004	PAYMENT	ZAVADIL SALES CO	$-2,079.33	$6,238.01
07/01/2004	BILL	ZAVADIL, LARRY A	$8,317.34	$8,317.34
03/02/2004	PAYMENT	ZAVADIL SALES CO	$-1,109.22	$0.00
01/15/2004	PAYMENT	ZAVADIL, LARRY A	$-1,109.20	$1,109.22
10/17/2003	PAYMENT	ZAVADIL, LARRY A	$-1,109.20	$2,218.42
08/12/2003	PAYMENT	ZAVADIL SALES CO	$-1,109.20	$3,327.62
07/01/2003	BILL	ZAVADIL, LARRY A	$4,436.82	$4,436.82
02/05/2003	PAYMENT	BRIGGS, SENATOR JOHN	$-1,093.92	$0.00
01/09/2003	PAYMENT	BRIGGS, SENATOR JOHN	$-1,093.91	$1,093.92
10/07/2002	PAYMENT	CARMEN BRIGGS	$-2,231.58	$2,187.83
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$43.76	$4,419.41
07/01/2002	BILL	BRIGGS, SENATOR JOHN V RETD	$4,375.65	$4,375.65
02/13/2002	PAYMENT	BRIGGS, SENATOR JOHN	$-1,090.67	$0.00
01/03/2002	PAYMENT	BRIGGS, SENATOR JOHN	$-1,090.64	$1,090.67
10/05/2001	PAYMENT	PONCE NICASSIO BROAD	$-1,090.64	$2,181.31
08/16/2001	PAYMENT	BRIGGS, SENATOR JOHN	$-1,090.64	$3,271.95
07/01/2001	BILL	BRIGGS, SENATOR JOHN V RETD	$4,362.59	$4,362.59
07/26/2000	PAYMENT	BRIGGS, SENATOR JOHN	$-1,015.78	$0.00
07/01/2000	BILL	BRIGGS, SENATOR JOHN V RETD	$1,015.78	$1,015.78
01/06/2000	PAYMENT	BRIGGS, SENATOR JOHN	$-507.37	$0.00
08/04/1999	PAYMENT	BRIGGS, SENATOR JOHN	$-507.34	$507.37
07/01/1999	BILL	BRIGGS, SENATOR JOHN V RETD	$1,014.71	$1,014.71
08/05/1998	PAYMENT	RADFORD, GEORGE O &	$-1,039.70	$0.00
07/01/1998	BILL	RADFORD, GEORGE O & P D TRUSTE	$1,039.70	$1,039.70
12/29/1997	PAYMENT	RADFORD, GEORGE O &	$-186.80	$0.00
10/03/1997	PAYMENT	RADFORD, GEORGE O &	$-93.39	$186.80
08/15/1997	PAYMENT	RADFORD, GEORGE O &	$-93.39	$280.19
07/01/1997	BILL	RADFORD, GEORGE O & P D TRUSTE	$373.58	$373.58
12/20/1996	PAYMENT	RADFORD, GEORGE O &	$-292.25	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.85	$292.25
08/02/1996	PAYMENT	RADFORD, GEORGE O &	$-96.13	$288.40
07/01/1996	BILL	RADFORD, GEORGE O & P D TRUSTE	$384.53	$384.53
04/02/1996	PAYMENT		$-445.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.81	$445.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.33	$424.62
08/11/1995	PAYMENT		$-416.28	$416.29
07/01/1995	BILL	RADFORD, GEORGE O & P D TRUSTE	$832.57	$832.57
10/27/1994	PAYMENT		$-551.51	$0.00
10/27/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$551.51
08/18/1994	PAYMENT		$-183.83	$551.51
07/01/1994	BILL	RADFORD, GEORGE O & P D TRUSTE	$735.34	$735.34
12/01/1993	PAYMENT		$-362.59	$0.00
09/28/1993	PAYMENT		$-181.29	$362.59
08/16/1993	PAYMENT		$-181.29	$543.88
07/01/1993	BILL	RADFORD, GEORGE O & P D TRUSTE	$725.17	$725.17
01/05/1993	PAYMENT		$-358.23	$0.00
08/19/1992	PAYMENT		$-358.20	$358.23
07/01/1992	BILL	RADFORD, GEORGE O & P D TRUSTE	$716.43	$716.43
01/03/1992	PAYMENT		$-371.74	$0.00
08/19/1991	PAYMENT		$-371.74	$371.74
07/01/1991	BILL	RADFORD, GEORGE O & P D TRUSTE	$743.48	$743.48
01/09/1991	PAYMENT		$-347.18	$0.00
08/07/1990	PAYMENT		$-347.18	$347.18
07/01/1990	BILL	RADFORD, GEORGE O & P D TRUSTE	$694.36	$694.36
02/02/1990	PAYMENT		$-340.56	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.68	$340.56
08/14/1989	PAYMENT		$-333.86	$333.88
07/01/1989	BILL	RADFORD, GEORGE O & P D TRUSTE	$667.74	$667.74
01/05/1989	PAYMENT		$-329.06	$0.00
07/18/1988	PAYMENT		$-329.04	$329.06
07/01/1988	BILL	RADFORD, GEORGE O & PHYLLIS D	$658.10	$658.10
08/14/1987	PAYMENT		$-649.78	$0.00
07/01/1987	BILL	RADFORD, GEORGE O & PHYLLIS D	$649.78	$649.78
07/29/1986	PAYMENT		$-600.38	$0.00
07/01/1986	BILL	RADFORD,GEORGE O & PHYLLIS D	$600.38	$600.38