Tax Account 1420-28-311-014
Owners
CATES FAMILY TRUST
2882 SAN JUAN CI
MINDEN, NV 89423
CATES, DONALD L & GRETCHEN A
CATES, DONALD L
CATES, GRETCHEN A
Account Summary
| Account ID | 1420-28-311-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2882 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,499.60 |
| Total | $3,499.60 |
| Paid | $3,499.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,397.68 | $0.00 | $3,397.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,298.74 | $0.00 | $3,298.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,202.67 | $0.00 | $3,202.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,109.38 | $0.00 | $3,109.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,018.82 | $0.00 | $3,018.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,930.88 | $0.00 | $2,930.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,845.52 | $0.00 | $2,845.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,773.42 | $0.00 | $2,773.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,767.88 | $0.00 | $2,767.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,687.27 | $0.00 | $2,687.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CATES, D & G CHECK 2223 | $-1,749.66 | $0.00 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100017 | $-1,749.94 | $1,749.66 |
| 07/15/2024 | BILL | CATES FAMILY TRUST | $3,499.60 | $3,499.60 |
| 11/07/2023 | PAYMENT | CATES FAMILY TRUST CHECK 2205 | $-1,698.74 | $0.00 |
| 08/23/2023 | PAYMENT | CATES FAMILY TRUST CHECK 2202 | $-1,698.94 | $1,698.74 |
| 07/14/2023 | BILL | CATES FAMILY TRUST | $3,397.68 | $3,397.68 |
| 12/09/2022 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK 2182 | $-1,649.36 | $0.00 |
| 08/21/2022 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK 2172 | $-1,649.38 | $1,649.36 |
| 07/19/2022 | BILL | CATES, DONALD L & GRETCHEN A | $3,298.74 | $3,298.74 |
| 01/05/2022 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,601.32 | $0.00 |
| 08/23/2021 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,601.35 | $1,601.32 |
| 07/14/2021 | BILL | CATES, DONALD L & GRETCHEN A | $3,202.67 | $3,202.67 |
| 09/17/2020 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,554.68 | $0.00 |
| 08/15/2020 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,554.70 | $1,554.68 |
| 07/13/2020 | BILL | CATES, DONALD L & GRETCHEN A | $3,109.38 | $3,109.38 |
| 11/14/2019 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,509.40 | $0.00 |
| 08/16/2019 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,509.42 | $1,509.40 |
| 07/15/2019 | BILL | CATES, DONALD L & GRETCHEN A | $3,018.82 | $3,018.82 |
| 10/10/2018 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,465.44 | $0.00 |
| 08/23/2018 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,465.44 | $1,465.44 |
| 07/12/2018 | BILL | CATES, DONALD L & GRETCHEN A | $2,930.88 | $2,930.88 |
| 09/05/2017 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,422.76 | $0.00 |
| 08/16/2017 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,422.76 | $1,422.76 |
| 07/14/2017 | BILL | CATES, DONALD L & GRETCHEN A | $2,845.52 | $2,845.52 |
| 11/03/2016 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,386.70 | $0.00 |
| 08/15/2016 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,386.72 | $1,386.70 |
| 07/12/2016 | BILL | CATES, DONALD L & GRETCHEN A | $2,773.42 | $2,773.42 |
| 10/06/2015 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,383.94 | $0.00 |
| 08/13/2015 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,383.94 | $1,383.94 |
| 07/14/2015 | BILL | CATES, DONALD L & GRETCHEN A | $2,767.88 | $2,767.88 |
| 12/01/2014 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,343.62 | $0.00 |
| 08/07/2014 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,343.65 | $1,343.62 |
| 07/17/2014 | BILL | CATES, DONALD L & GRETCHEN A | $2,687.27 | $2,687.27 |
| 01/17/2014 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-652.24 | $0.00 |
| 01/02/2014 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-652.24 | $652.24 |
| 08/19/2013 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,304.50 | $1,304.48 |
| 07/16/2013 | BILL | CATES, DONALD L & GRETCHEN A | $2,608.98 | $2,608.98 |
| 10/04/2012 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,266.50 | $0.00 |
| 08/06/2012 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,266.50 | $1,266.50 |
| 07/13/2012 | BILL | CATES, DONALD L & GRETCHEN A | $2,533.00 | $2,533.00 |
| 12/28/2011 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,229.60 | $0.00 |
| 08/02/2011 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,229.61 | $1,229.60 |
| 07/15/2011 | BILL | CATES, DONALD L & GRETCHEN A | $2,459.21 | $2,459.21 |
| 11/02/2010 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,193.78 | $0.00 |
| 09/24/2010 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-596.89 | $1,193.78 |
| 08/11/2010 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-596.92 | $1,790.67 |
| 07/14/2010 | BILL | CATES, DONALD L & GRETCHEN A | $2,387.59 | $2,387.59 |
| 11/04/2009 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,159.02 | $0.00 |
| 08/17/2009 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,159.02 | $1,159.02 |
| 07/13/2009 | BILL | CATES, DONALD L & GRETCHEN A | $2,318.04 | $2,318.04 |
| 11/04/2008 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,125.24 | $0.00 |
| 08/05/2008 | PAYMENT | CATES, DONALD L & GRETCHEN A CHECK | $-1,125.27 | $1,125.24 |
| 07/18/2008 | BILL | CATES, DONALD L & GRETCHEN A | $2,250.51 | $2,250.51 |
| 11/02/2007 | PAYMENT | CATES, DONALD L & GR | $-1,092.49 | $0.00 |
| 08/13/2007 | PAYMENT | CATES, DONALD L & GR | $-1,092.48 | $1,092.49 |
| 07/01/2007 | BILL | CATES, DONALD L & GRETCHEN A | $2,184.97 | $2,184.97 |
| 11/08/2006 | PAYMENT | CATES, DONALD L & GR | $-1,060.67 | $0.00 |
| 08/18/2006 | PAYMENT | CATES, DONALD L & GR | $-1,060.64 | $1,060.67 |
| 07/01/2006 | BILL | CATES, DONALD L & GRETCHEN A | $2,121.31 | $2,121.31 |
| 12/02/2005 | PAYMENT | CATES, DONALD L & GR | $-1,029.76 | $0.00 |
| 08/10/2005 | PAYMENT | CATES, DONALD L & GR | $-1,029.76 | $1,029.76 |
| 07/01/2005 | BILL | CATES, DONALD L & GRETCHEN A | $2,059.52 | $2,059.52 |
| 08/06/2004 | PAYMENT | CATES, DONALD L & GR | $-1,999.59 | $0.00 |
| 07/01/2004 | BILL | CATES, DONALD L & GRETCHEN A | $1,999.59 | $1,999.59 |
| 12/01/2003 | PAYMENT | CATES, DONALD L & GR | $-973.49 | $0.00 |
| 08/06/2003 | PAYMENT | CATES, DONALD L & GR | $-973.48 | $973.49 |
| 07/01/2003 | BILL | CATES, DONALD L & GRETCHEN A | $1,946.97 | $1,946.97 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-472.67 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO | $-472.65 | $472.67 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-472.65 | $945.32 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-472.65 | $1,417.97 |
| 07/01/2002 | BILL | CATES, DONALD L & GRETCHEN A | $1,890.62 | $1,890.62 |
| 02/25/2002 | PAYMENT | DNS VENTURES LTD | $-64.55 | $0.00 |
| 01/08/2002 | PAYMENT | 33 | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONSST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |