Tax Account 14-0102-30
Owners
KATZENMEYER JOHN R & ROSALYN S
8495 GRASS VALLEY RD
WINNEMUCCA, NV 89445
KATZENMEYER JOHN R
KATZENMEYER ROSALYN S
Account Summary
| Account ID | 14-0102-30 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.99 |
| Total | $69.99 |
| Paid | $69.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $72.30 | $0.00 | $72.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $75.01 | $0.00 | $75.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $67.88 | $0.00 | $67.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $62.73 | $0.00 | $62.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $64.57 | $0.00 | $64.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $66.88 | $2.68 | $69.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $68.26 | $0.00 | $68.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $69.19 | $0.00 | $69.19 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $70.11 | $0.00 | $70.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $75.53 | $0.00 | $75.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | KATZENMEYER ROSALYN S CHECK 246 | $-69.99 | $0.00 |
| 07/05/2024 | BILL | KATZENMEYER JOHN R & ROSALYN S | $69.99 | $69.99 |
| 07/19/2023 | PAYMENT | KATZENMEYER JOHN R CHECK 2376 | $-72.30 | $0.00 |
| 07/06/2023 | BILL | KATZENMEYER JOHN R & ROSALYN S | $72.30 | $72.30 |
| 07/27/2022 | PAYMENT | KATZENMEYER, JOHN R CHECK NUM: 2319 | $-75.01 | $0.00 |
| 07/07/2022 | BILL | KATZENMEYER JOHN R & ROSALYN S | $75.01 | $75.01 |
| 07/27/2021 | PAYMENT | KATZENMEYER CHECK NUM: 3755513900 | $-67.88 | $0.00 |
| 07/08/2021 | BILL | KATZENMEYER JOHN R & ROSALYN S | $67.88 | $67.88 |
| 08/10/2020 | PAYMENT | KATZENMEYER JOHN CHECK NUM: 2211 | $-62.73 | $0.00 |
| 07/10/2020 | BILL | KATZENMEYER JOHN R & ROSALYN S | $62.73 | $62.73 |
| 07/24/2019 | PAYMENT | JOHN KATZENMEYER CHECK NUM: 2149 | $-64.57 | $0.00 |
| 07/08/2019 | BILL | KATZENMEYER JOHN R & ROSALYN S | $64.57 | $64.57 |
| 09/05/2018 | PAYMENT | KATZENMEYER, JOHN R CHECK NUM: 2092 | $-69.56 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.68 | $69.56 |
| 07/05/2018 | BILL | KATZENMEYER JOHN R & ROSALYN S | $66.88 | $66.88 |
| 08/15/2017 | PAYMENT | JOHN R KATZENMEYER CHECK NUM: 2023 | $-68.26 | $0.00 |
| 07/11/2017 | BILL | KATZENMEYER JOHN R & ROSALYN S | $68.26 | $68.26 |
| 08/10/2016 | PAYMENT | KATZENMEYER, ROSALYN CHECK NUM: 148 | $-69.19 | $0.00 |
| 07/07/2016 | BILL | KATZENMEYER JOHN R & ROSALYN S | $69.19 | $69.19 |
| 07/27/2015 | PAYMENT | KATZENMEYER JOHN & ROSALYN CHECK NUM: 1915 & 128 | $-70.11 | $0.00 |
| 07/02/2015 | BILL | KATZENMEYER JOHN R & ROSALYN S | $70.11 | $70.11 |
| 08/20/2014 | PAYMENT | KATZENMEYER, JOHN R CHECK NUM: 1899 | $-75.53 | $0.00 |
| 07/03/2014 | BILL | KATZENMEYER JOHN R & ROSALYN S | $75.53 | $75.53 |
| 08/14/2013 | PAYMENT | KATZENMEYER ROSALYN S CHECK NUM: 4046 | $-71.65 | $0.00 |
| 07/02/2013 | BILL | KATZENMEYER JOHN R & ROSALYN S | $71.65 | $71.65 |
| 08/22/2012 | PAYMENT | KATZENMEYER, ROSALYN CHECK NUM: 4027 | $-63.05 | $0.00 |
| 07/10/2012 | BILL | KATZENMEYER JOHN R & ROSALYN S | $63.05 | $63.05 |
| 08/01/2011 | PAYMENT | KATZENMEYER, ROSALYN CHECK NUM: 3993 | $-56.09 | $0.00 |
| 07/11/2011 | BILL | KATZENMEYER JOHN R & ROSALYN S | $56.09 | $56.09 |
| 07/27/2010 | PAYMENT | KATZENMEYER JOHN CHECK NUM: 1641 | $-49.36 | $0.00 |
| 07/09/2010 | BILL | KATZENMEYER JOHN R & ROSALYN S | $49.36 | $49.36 |
| 08/13/2009 | PAYMENT | KATZENMEYER JOHN CHECK BANK: 94*169 NUM: 1560 | $-96.86 | $0.00 |
| 07/10/2009 | BILL | KATZENMEYER JOHN R & ROSALYN S | $96.86 | $96.86 |
| 07/28/2008 | PAYMENT | KATZENMEYER JOHN R & ROSALYN S CHECK BANK: 94 169 NUM: 124 | $-96.86 | $0.00 |
| 07/10/2008 | BILL | KATZENMEYER JOHN R & ROSALYN S | $96.86 | $96.86 |
| 07/20/2007 | PAYMENT | KATZENMEYER JOHN R & ROSALYN S CHECK BANK: 94*169 NUM: 122 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | KATZENMEYER JOHN R & ROSALYN S | $96.86 | $96.86 |
| 07/27/2006 | PAYMENT | KATZENMEYER JOHN R & ROSALYN S CHECK BANK: 94169 NUM: 116 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | KATZENMEYER JOHN R & ROSALYN S | $97.36 | $97.36 |
| 08/17/2005 | PAYMENT | KATZENMEYER JOHN R & ROSALYN S CHECK BANK: 94 169 NUM: 112 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | KATZENMEYER JOHN R & ROSALYN S | $97.36 | $97.36 |
| 08/18/2004 | PAYMENT | KATZENMEYER ROSALYN S CHECK BANK: 94*72 NUM: 3621 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | KATZENMEYER JOHN R & ROSALYN S | $97.00 | $97.00 |
| 08/18/2003 | PAYMENT | KATZENMEYER JOHN R CHECK BANK: 94-169 NUM: 1014 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | KATZENMEYER JOHN R & ROSALYN S | $89.46 | $89.46 |
| 08/20/2002 | PAYMENT | KATZENMEYER JOHN R. CHECK BANK: 94-169 NUM: 0814 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | KATZENMEYER JOHN R & ROSALYN S | $84.53 | $84.53 |
| 08/20/2001 | PAYMENT | KATZENMEYER CHECK BANK: 94-169 NUM: 0729 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | KATZENMEYER JOHN R & ROSALYN S | $86.19 | $86.19 |
| 08/04/2000 | PAYMENT | KATZENMEYER ROSALYN S CHECK BANK: 94-72 NUM: 3129 | $-67.55 | $0.00 |
| 07/06/2000 | BILL | KATZENMEYER JOHN R & ROSALYN S | $67.55 | $67.55 |
| 07/29/1999 | PAYMENT | JOHN KATZENMEYER CHECK BANK: 94-169 NUM: 543 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | KATZENMEYER JOHN R & ROSALYN S | $74.20 | $74.20 |
| 04/29/1999 | PAYMENT | DEE WESTMORELAND CHECK BANK: 94-72 NUM: 284 | $-92.65 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.32 | $92.65 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.56 | $87.33 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.80 | $82.77 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $78.97 |
| 07/09/1998 | BILL | WESTMORELAND DEE V | $75.93 | $75.93 |
| 08/29/1997 | PAYMENT | WESTMORELAND DEE V | $-94.67 | $0.00 |
| 07/23/1997 | BILL | WESTMORELAND DEE V | $94.67 | $94.67 |
| 09/03/1996 | PAYMENT | WESTMORELAND DEE V | $-99.36 | $0.00 |
| 07/11/1996 | BILL | WESTMORELAND DEE V | $99.36 | $99.36 |