Tax Account 14-0112-10
Owners
KATZENMEYER JOHN R & ROSALYN
8495 GRASS VALLEY RD
WINNEMUCCA, NV 89445
KATZENMEYER JOHN R
KATZENMEYER ROSALYN
Account Summary
| Account ID | 14-0112-10 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.33 |
| Total | $149.33 |
| Paid | $149.33 |
| 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 | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $146.04 | $0.00 | $146.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $135.22 | $0.00 | $135.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $129.15 | $1.33 | $130.48 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $1.32 | $134.51 | $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 | $-149.33 | $0.00 |
| 07/05/2024 | BILL | KATZENMEYER JOHN R & ROSALYN | $149.33 | $149.33 |
| 07/19/2023 | PAYMENT | KATZENMEYER JOHN R CHECK 2376 | $-149.33 | $0.00 |
| 07/06/2023 | BILL | KATZENMEYER JOHN R & ROSALYN | $149.33 | $149.33 |
| 07/27/2022 | PAYMENT | KATZENMEYER, JOHN R CHECK NUM: 2319 | $-146.04 | $0.00 |
| 07/07/2022 | BILL | KATZENMEYER JOHN R & ROSALYN | $146.04 | $146.04 |
| 07/27/2021 | PAYMENT | KATZENMEYER CHECK NUM: 3755513900 | $-135.22 | $0.00 |
| 07/08/2021 | BILL | KATZENMEYER JOHN R & ROSALYN | $135.22 | $135.22 |
| 08/10/2020 | PAYMENT | KATZENMEYER JOHN CHECK NUM: 2211 | $-129.15 | $0.00 |
| 07/10/2020 | BILL | KATZENMEYER JOHN R & ROSALYN | $129.15 | $129.15 |
| 07/24/2019 | PAYMENT | JOHN KATZENMEYER CHECK NUM: 2149 | $-129.15 | $0.00 |
| 07/08/2019 | BILL | KATZENMEYER JOHN R & ROSALYN | $129.15 | $129.15 |
| 01/09/2019 | PAYMENT | ROSALYN KATZENMEYER CHECK NUM: 205 | $-64.00 | $0.00 |
| 09/05/2018 | PAYMENT | KATZENMEYER, JOHN R CHECK NUM: 2092 | $-66.48 | $64.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.33 | $130.48 |
| 07/05/2018 | BILL | KATZENMEYER JOHN R & ROSALYN | $129.15 | $129.15 |
| 08/15/2017 | PAYMENT | JOHN R KATZENMEYER CHECK NUM: 2023 | $-129.15 | $0.00 |
| 07/11/2017 | BILL | KATZENMEYER JOHN R & ROSALYN | $129.15 | $129.15 |
| 08/10/2016 | PAYMENT | KATZENMEYER, ROSALYN CHECK NUM: 148 | $-129.15 | $0.00 |
| 07/07/2016 | BILL | KATZENMEYER JOHN R & ROSALYN | $129.15 | $129.15 |
| 07/27/2015 | PAYMENT | KATZENMEYER JOHN & ROSALYN CHECK NUM: 1915 & 128 | $-129.15 | $0.00 |
| 07/02/2015 | BILL | KATZENMEYER JOHN R & ROSALYN | $129.15 | $129.15 |
| 11/07/2014 | PAYMENT | KATZENMEYER JOHN R CHECK NUM: 1856 | $-100.32 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $100.32 |
| 08/20/2014 | PAYMENT | KATZENMEYER, JOHN R CHECK NUM: 1899 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | KATZENMEYER JOHN R & ROSALYN | $133.19 | $133.19 |
| 08/14/2013 | PAYMENT | KATZENMEYER ROSALYN CHECK NUM: 4047 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | KATZENMEYER JOHN R & ROSALYN | $133.19 | $133.19 |
| 12/18/2012 | PAYMENT | KATZENMEYER JOHN R CHECK NUM: 1769 | $-66.00 | $0.00 |
| 08/22/2012 | PAYMENT | KATZENMEYER, ROSALYN CHECK NUM: 4028 | $-67.19 | $66.00 |
| 07/10/2012 | BILL | KATZENMEYER JOHN R & ROSALYN | $133.19 | $133.19 |
| 08/01/2011 | PAYMENT | KATZENMEYER, ROSALYN CHECK NUM: 3991 | $-133.19 | $0.00 |
| 07/11/2011 | BILL | KATZENMEYER JOHN R & ROSALYN | $133.19 | $133.19 |
| 07/27/2010 | PAYMENT | KATZENMEYER JOHN CHECK NUM: 1641 | $-128.59 | $0.00 |
| 07/09/2010 | BILL | KATZENMEYER JOHN R & ROSALYN | $128.59 | $128.59 |
| 02/23/2010 | PAYMENT | JOHN KATZENMEYER CHECK NUM: 1611 | $-61.20 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.20 | $61.20 |
| 10/05/2009 | PAYMENT | KATZENMEYER JOHN CHECK NUM: 1577 | $-30.00 | $60.00 |
| 08/13/2009 | PAYMENT | KATZENMEYER JOHN CHECK BANK: 94*169 NUM: 1560 | $-31.08 | $90.00 |
| 07/10/2009 | BILL | KATZENMEYER JOHN R & ROSALYN | $121.08 | $121.08 |
| 07/28/2008 | PAYMENT | KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94 169 NUM: 125 | $-116.97 | $0.00 |
| 07/10/2008 | BILL | KATZENMEYER JOHN R & ROSALYN | $116.97 | $116.97 |
| 07/20/2007 | PAYMENT | KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94*169 NUM: 121 | $-110.56 | $0.00 |
| 07/12/2007 | BILL | KATZENMEYER JOHN R & ROSALYN | $110.56 | $110.56 |
| 07/27/2006 | PAYMENT | KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94169 NUM: 117 | $-104.00 | $0.00 |
| 07/06/2006 | BILL | KATZENMEYER JOHN R & ROSALYN | $104.00 | $104.00 |
| 08/17/2005 | PAYMENT | KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94 169 NUM: 111 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | KATZENMEYER JOHN R & ROSALYN | $97.36 | $97.36 |
| 08/18/2004 | PAYMENT | KATZENMEYER ROSALYN CHECK BANK: 94*72 NUM: 3622 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | KATZENMEYER JOHN R & ROSALYN | $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 | $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 | $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 | $86.19 | $86.19 |
| 08/04/2000 | PAYMENT | KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3128 | $-74.66 | $0.00 |
| 07/06/2000 | BILL | KATZENMEYER JOHN R & ROSALYN | $74.66 | $74.66 |
| 07/29/1999 | PAYMENT | JOHN KATZENMEYER CHECK BANK: 94-169 NUM: 543 | $-81.98 | $0.00 |
| 07/12/1999 | BILL | KATZENMEYER JOHN R & ROSALYN | $81.98 | $81.98 |
| 08/14/1998 | PAYMENT | KATZENMEYER JOHN R & ROSALYN CHECK | $-83.89 | $0.00 |
| 07/09/1998 | BILL | KATZENMEYER JOHN R & ROSALYN | $83.89 | $83.89 |
| 07/31/1997 | PAYMENT | KATZENMEYER JOHN R & ROSALYN | $-86.44 | $0.00 |
| 07/23/1997 | BILL | KATZENMEYER JOHN R & ROSALYN | $86.44 | $86.44 |