Tax Account 1420-29-712-003

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Owners

CATHERWOOD TRUST AGREEMENT 2002
1175 DEL MESA CT
MINDEN, NV 89423

CATHERWOOD, MICHAEL W & ROBIN L TTEE

Account Summary

Account ID	1420-29-712-003
Account Type	Real Estate
Location	1175 DEL MESA CT GEN CO/CWS/MOSQ
Balance	$2,034.38
Currently Due	$1,017.19

Account ID

1420-29-712-003

Account Type

Real Estate

Location

1175 DEL MESA CT
GEN CO/CWS/MOSQ

Balance

$2,034.38

Currently Due

$1,017.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,069.14
Total	$4,069.14
Paid	$2,034.76
Balance	$2,034.38
Due	$1,017.19
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

$4,069.14

Total

$4,069.14

Paid

$2,034.76

Balance

$2,034.38

Due

$1,017.19

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	$1,017.57	$0.00	$1,017.57	$1,017.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.19	$0.00	$1,017.19	$1,017.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,017.19	$0.00	$1,017.19	$0.00	$1,017.19
4	03/03/2025	03/13/2025	Due	$1,017.19	$0.00	$1,017.19	$0.00	$2,034.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,950.63	$0.00	$3,950.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,835.56	$0.00	$3,835.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,723.85	$0.00	$3,723.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,615.39	$0.00	$3,615.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,510.10	$0.00	$3,510.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,407.85	$0.00	$3,407.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,308.60	$0.00	$3,308.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,224.77	$0.00	$3,224.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,218.34	$0.00	$3,218.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,124.61	$0.00	$3,124.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100121	$-1,017.19	$2,034.38
08/21/2024	PAYMENT	CHECK ACH - 100125	$-1,017.57	$3,051.57
07/15/2024	BILL	CATHERWOOD TRUST AGREEMENT 2002	$4,069.14	$4,069.14
03/05/2024	PAYMENT	CATHERWOOD, M OR R CHECK 11721	$-987.59	$0.00
01/09/2024	PAYMENT	CATHERWOOD TRUST AGREEMENT 2002 CHECK 351	$-987.59	$987.59
10/09/2023	PAYMENT	CATHERWOOD, MICHAEL OR ROBIN CHECK 11643	$-939.64	$1,975.18
07/19/2023	PAYMENT	STEWART TITLE CHECK 77791	$-1,035.81	$2,914.82
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-191.77	$3,950.63
07/14/2023	BILL	CATHERWOOD TRUST AGREEMENT 2002	$4,142.40	$4,142.40
03/05/2023	PAYMENT	DUNN, DONNA & STEVEN MARSHALL CHECK 4118	$-958.89	$0.00
12/21/2022	PAYMENT	DUNN, DONNA & MARSHAL, STEVEN CHECK 4097	$-958.89	$958.89
10/08/2022	PAYMENT	DUNN, DONNA HOPE CHECK 111	$-958.89	$1,917.78
08/18/2022	PAYMENT	DUNN, DONNA HOPE CHECK 110	$-958.89	$2,876.67
07/19/2022	BILL	DUNN, DONNA HOPE	$3,835.56	$3,835.56
03/08/2022	PAYMENT	DUNN, DONNA H & MARSHALL, STEV CHECK	$-930.96	$0.00
01/03/2022	PAYMENT	DUNN, DONNA H & MARSHALL, STEV CHECK	$-930.96	$930.96
09/28/2021	PAYMENT	DUNN, DONNA & MARSHALL, STEVEN CHECK	$-930.96	$1,861.92
08/21/2021	PAYMENT	DUNN, DONNA & STEPHEN MARSHALL CHECK	$-930.97	$2,792.88
07/14/2021	BILL	DUNN, DONNA HOPE	$3,723.85	$3,723.85
03/12/2021	PAYMENT	DUNN, DONNA H & MARSHALL, STEV CHECK	$-903.84	$0.00
01/15/2021	PAYMENT	DUNN, DONNA & MARSHALL, STEVEN CHECK	$-903.84	$903.84
10/09/2020	PAYMENT	DUNN, DONNA & MARSHALL, STEVE CHECK	$-903.84	$1,807.68
08/24/2020	PAYMENT	DUNN, DONNA & MASHALL, STEVEN CHECK	$-903.87	$2,711.52
07/13/2020	BILL	DUNN, DONNA HOPE	$3,615.39	$3,615.39
03/05/2020	PAYMENT	DUNN, DONNA HOPE CHECK	$-877.52	$0.00
01/08/2020	PAYMENT	DUNN, DONNA HOPE CHECK	$-877.52	$877.52
10/09/2019	PAYMENT	DUNN, DONNA HOPE CHECK	$-877.52	$1,755.04
08/22/2019	PAYMENT	DUNN, DONNA HOPE CHECK	$-877.54	$2,632.56
07/15/2019	BILL	DUNN, DONNA HOPE	$3,510.10	$3,510.10
03/04/2019	PAYMENT	DUNN, DONNA HOPE CHECK	$-851.96	$0.00
01/09/2019	PAYMENT	DUNN, DONNA HOPE CHECK	$-851.96	$851.96
10/01/2018	PAYMENT	DUNN, DONNA HOPE CHECK	$-851.96	$1,703.92
08/13/2018	PAYMENT	DUNN, DONNA HOPE CHECK	$-851.97	$2,555.88
07/12/2018	BILL	DUNN, DONNA HOPE	$3,407.85	$3,407.85
03/06/2018	PAYMENT	DUNN, DONNA HOPE CHECK	$-827.15	$0.00
12/31/2017	PAYMENT	DUNN, DONNA HOPE CHECK	$-827.15	$827.15
10/04/2017	PAYMENT	DUNN, DONNA HOPE CHECK	$-827.15	$1,654.30
08/29/2017	PAYMENT	DUNN, DONNA HOPE CHECK	$-827.15	$2,481.45
07/14/2017	BILL	DUNN, DONNA HOPE	$3,308.60	$3,308.60
03/01/2017	PAYMENT	DUNN, DONNA HOPE CHECK	$-806.19	$0.00
01/05/2017	PAYMENT	DUNN, DONNA HOPE CHECK	$-806.19	$806.19
09/29/2016	ADJUSTMENT	posted in error	$806.19	$1,612.38
09/29/2016	VOID	DUNN, DONNA HOPE CHECK	$-806.19	$806.19
09/29/2016	PAYMENT	DUNN, DONNA HOPE CHECK	$-806.19	$1,612.38
08/08/2016	PAYMENT	DUNN, DONNA HOPE CHECK	$-806.20	$2,418.57
07/12/2016	BILL	DUNN, DONNA HOPE	$3,224.77	$3,224.77
03/04/2016	PAYMENT	DUNN, DONNA HOPE CHECK	$-804.58	$0.00
12/24/2015	PAYMENT	DUNN, DONNA HOPE CHECK	$-804.58	$804.58
10/02/2015	PAYMENT	DUNN, DONNA HOPE CHECK	$-804.58	$1,609.16
08/17/2015	PAYMENT	DUNN, DONNA HOPE CHECK	$-804.60	$2,413.74
07/14/2015	BILL	DUNN, DONNA HOPE	$3,218.34	$3,218.34
02/26/2015	PAYMENT	DUNN, DONNA HOPE CHECK	$-781.15	$0.00
01/05/2015	PAYMENT	DUNN, DONNA HOPE CHECK	$-781.15	$781.15
10/06/2014	PAYMENT	DUNN, DONNA HOPE CHECK	$-781.15	$1,562.30
08/14/2014	PAYMENT	DUNN, DONNA HOPE CHECK	$-781.16	$2,343.45
07/17/2014	BILL	DUNN, DONNA HOPE	$3,124.61	$3,124.61
02/25/2014	PAYMENT	DUNN, DONNA HOPE CHECK	$-758.40	$0.00
01/02/2014	PAYMENT	DUNN, DONNA HOPE CHECK	$-758.40	$758.40
10/04/2013	PAYMENT	DUNN, DONNA HOPE CHECK	$-758.40	$1,516.80
08/14/2013	PAYMENT	DUNN, DONNA HOPE CHECK	$-758.40	$2,275.20
07/16/2013	BILL	DUNN, DONNA HOPE	$3,033.60	$3,033.60
02/26/2013	PAYMENT	DUNN, DONNA HOPE CHECK	$-759.14	$0.00
01/03/2013	PAYMENT	DUNN, DONNA HOPE CHECK	$-759.14	$759.14
09/26/2012	PAYMENT	DUNN, DONNA HOPE CHECK	$-759.14	$1,518.28
08/14/2012	PAYMENT	DUNN, DONNA HOPE CHECK	$-759.15	$2,277.42
07/13/2012	BILL	DUNN, DONNA HOPE	$3,036.57	$3,036.57
02/28/2012	PAYMENT	DUNN, DONNA HOPE CHECK	$-737.04	$0.00
12/07/2011	PAYMENT	DUNN, DONNA HOPE CHECK	$-737.04	$737.04
09/29/2011	PAYMENT	DUNN, DONNA HOPE CHECK	$-737.04	$1,474.08
08/04/2011	PAYMENT	DUNN, DONNA HOPE CHECK	$-737.05	$2,211.12
07/15/2011	BILL	DUNN, DONNA HOPE	$2,948.17	$2,948.17
03/02/2011	PAYMENT	DUNN, DONNA HOPE CHECK	$-715.58	$0.00
12/14/2010	PAYMENT	DUNN, DONNA HOPE CHECK	$-715.58	$715.58
09/28/2010	PAYMENT	DUNN, DONNA HOPE CHECK	$-715.58	$1,431.16
08/12/2010	PAYMENT	DUNN, DONNA HOPE CHECK	$-715.61	$2,146.74
07/14/2010	BILL	DUNN, DONNA HOPE	$2,862.35	$2,862.35
02/25/2010	PAYMENT	DUNN, FLOYD & DONNA HOPE CHECK	$-694.74	$0.00
12/30/2009	PAYMENT	DUNN, FLOYD & DONNA HOPE CHECK	$-694.74	$694.74
09/30/2009	PAYMENT	DUNN, FLOYD & DONNA HOPE CHECK	$-694.74	$1,389.48
07/23/2009	PAYMENT	DUNN, FLOYD & DONNA HOPE CHECK	$-694.76	$2,084.22
07/13/2009	BILL	DUNN, FLOYD & DONNA HOPE	$2,778.98	$2,778.98
04/14/2009	PAYMENT	DUNN, FLOYD & DONNA HOPE CHECK	$-1,443.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.45	$1,443.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.98	$1,376.00
12/02/2008	PAYMENT	DUNN, FLOYD & DONNA HOPE CHECK	$-701.49	$1,349.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.98	$2,050.51
08/21/2008	PAYMENT	DUNN, FLOYD & DONNA HOPE CHECK	$-674.51	$2,023.53
07/18/2008	BILL	DUNN, FLOYD & DONNA HOPE	$2,698.04	$2,698.04
03/03/2008	PAYMENT	DUNN, FLOYD & DONNA	$-654.87	$0.00
12/24/2007	PAYMENT	DUNN, FLOYD & DONNA	$-654.87	$654.87
09/26/2007	PAYMENT	DUNN, FLOYD & DONNA	$-654.87	$1,309.74
08/21/2007	PAYMENT	DUNN, FLOYD & DONNA	$-654.87	$1,964.61
07/01/2007	BILL	DUNN, FLOYD & DONNA HOPE	$2,619.48	$2,619.48
03/22/2007	PAYMENT	DUNN, FLOYD & DONNA	$-1,299.20	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.71	$1,299.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.28	$1,238.49
09/12/2006	PAYMENT	DUNN, FLOYD & DONNA	$-607.09	$1,214.21
08/14/2006	PAYMENT	DUNN, FLOYD & DONNA	$-607.09	$1,821.30
07/01/2006	BILL	DUNN, FLOYD & DONNA HOPE	$2,428.39	$2,428.39
03/13/2006	PAYMENT	DUNN, FLOYD & DONNA	$-1,202.42	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.58	$1,202.42
10/06/2005	PAYMENT	DUNN, FLOYD & DONNA	$-589.41	$1,178.84
08/03/2005	PAYMENT	DUNN, FLOYD & DONNA	$-589.41	$1,768.25
07/01/2005	BILL	DUNN, FLOYD & DONNA HOPE	$2,357.66	$2,357.66
03/14/2005	PAYMENT	LEISS, GREGG S & TIN	$-572.27	$0.00
12/23/2004	PAYMENT	33	$-572.25	$572.27
09/30/2004	PAYMENT	NETS	$-572.25	$1,144.52
08/20/2004	PAYMENT	NETS	$-572.25	$1,716.77
07/01/2004	BILL	LEISS, GREGG S & TINA	$2,289.02	$2,289.02
02/29/2004	PAYMENT	NETS	$-556.96	$0.00
01/05/2004	PAYMENT	NETS	$-556.96	$556.96
09/12/2003	PAYMENT	WELLS	$-556.96	$1,113.92
08/15/2003	PAYMENT	NETS	$-556.96	$1,670.88
07/01/2003	BILL	LEISS, GREGG S & TINA	$2,227.84	$2,227.84
03/24/2003	PAYMENT	WELLS FARGO	$-561.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.61	$561.83
12/24/2002	PAYMENT	NETS	$-540.22	$540.22
09/20/2002	PAYMENT	NETS	$-540.22	$1,080.44
08/08/2002	PAYMENT	NETS	$-540.22	$1,620.66
07/01/2002	BILL	LEISS, GREGG S & TINA	$2,160.88	$2,160.88
02/27/2002	PAYMENT	NETS	$-430.76	$0.00
12/27/2001	PAYMENT	NETS	$-430.75	$430.76
10/09/2001	PAYMENT	33	$-430.75	$861.51
09/04/2001	PAYMENT	LEISS, GREGG S & TIN	$-430.75	$1,292.26
07/01/2001	BILL	LEISS, GREGG S & TINA	$1,723.01	$1,723.01
03/26/2001	PAYMENT	33	$-96.95	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.73	$96.95
11/22/2000	PAYMENT	22	$-93.20	$93.22
10/03/2000	PAYMENT	HIX, JERRY L & SHIRL	$-93.20	$186.42
08/22/2000	PAYMENT	HIX, JERRY L & SHIRL	$-93.20	$279.62
07/01/2000	BILL	HIX, JERRY L & SHIRLEY M	$372.82	$372.82
03/02/2000	PAYMENT	HIX, JERRY L & SHIRL	$-75.70	$0.00
01/04/2000	PAYMENT	HIX, JERRY L & SHIRL	$-75.70	$75.70
10/04/1999	PAYMENT	HIX, JERRY L & SHIRL	$-75.70	$151.40
08/13/1999	PAYMENT	HIX, JERRY L & SHIRL	$-75.70	$227.10
07/01/1999	BILL	HIX, JERRY L & SHIRLEY M	$302.80	$302.80
02/19/1999	PAYMENT	FORUM DEVEL CORP	$-38.41	$0.00
11/16/1998	PAYMENT	DI LORETO	$-38.41	$38.41
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64