Tax Account 14-0112-11

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Owners

KATZENMEYER JOHN R & ROSALYN
8495 GRASS VALLEY RD
WINNEMUCCA, NV 89445

KATZENMEYER JOHN R

KATZENMEYER ROSALYN

Account Summary

Account ID	14-0112-11
Account Type	Real Estate
Location	8495 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0112-11

Account Type

Real Estate

Location

8495 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.46
Total	$1,201.46
Paid	$1,201.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,201.46

Total

$1,201.46

Paid

$1,201.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire 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	$301.46	$0.00	$301.46	$301.46	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.61	$0.00	$1,169.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,138.68	$0.00	$1,138.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,108.66	$0.00	$1,108.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,115.71	$0.00	$1,115.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,092.21	$0.00	$1,092.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,075.52	$9.78	$1,085.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,089.31	$9.80	$1,099.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,106.03	$0.00	$1,106.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,083.47	$0.00	$1,083.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,094.40	$9.84	$1,104.24	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	KATZENMEYER ROSALYN S CHECK 246	$-1,201.46	$0.00
07/05/2024	BILL	KATZENMEYER JOHN R & ROSALYN	$1,201.46	$1,201.46
07/19/2023	PAYMENT	KATZENMEYER JOHN R CHECK 2376	$-1,169.61	$0.00
07/06/2023	BILL	KATZENMEYER JOHN R & ROSALYN	$1,169.61	$1,169.61
07/27/2022	PAYMENT	KATZENMEYER, JOHN R CHECK NUM: 2319	$-1,138.68	$0.00
07/07/2022	BILL	KATZENMEYER JOHN R & ROSALYN	$1,138.68	$1,138.68
07/27/2021	PAYMENT	KATZENMEYER CHECK NUM: 3755513900	$-1,108.66	$0.00
07/08/2021	BILL	KATZENMEYER JOHN R & ROSALYN	$1,108.66	$1,108.66
08/10/2020	PAYMENT	KATZENMEYER JOHN CHECK NUM: 2211	$-1,115.71	$0.00
07/10/2020	BILL	KATZENMEYER JOHN R & ROSALYN	$1,115.71	$1,115.71
07/24/2019	PAYMENT	JOHN KATZENMEYER CHECK NUM: 2149	$-1,092.21	$0.00
07/08/2019	BILL	KATZENMEYER JOHN R & ROSALYN	$1,092.21	$1,092.21
01/09/2019	PAYMENT	ROSALYN KATZENMEYER CHECK NUM: 205	$-536.00	$0.00
09/05/2018	PAYMENT	KATZENMEYER, JOHN R CHECK NUM: 2092	$-549.30	$536.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.78	$1,085.30
07/05/2018	BILL	KATZENMEYER JOHN R & ROSALYN	$1,075.52	$1,075.52
12/21/2017	PAYMENT	ROSALYN KATZENMEYER CHECK NUM: 185	$-544.00	$0.00
10/30/2017	PAYMENT	KATZENMEYER, JOHN R CHECK NUM: 2034	$-281.80	$544.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.80	$825.80
08/15/2017	PAYMENT	JOHN R KATZENMEYER CHECK NUM: 2023	$-273.31	$816.00
07/11/2017	BILL	KATZENMEYER JOHN R & ROSALYN	$1,089.31	$1,089.31
08/10/2016	PAYMENT	KATZENMEYER, JOHN R CREDIT: D NUM: DEBIT 6108	$-100.00	$0.00
08/10/2016	PAYMENT	KATZENMEYER, JOHN R CHECK NUM: 1970	$-1,006.03	$100.00
07/07/2016	BILL	KATZENMEYER JOHN R & ROSALYN	$1,106.03	$1,106.03
07/27/2015	PAYMENT	KATZENMEYER JOHN & ROSALYN CHECK NUM: 1915 & 128	$-1,083.47	$0.00
07/02/2015	BILL	KATZENMEYER JOHN R & ROSALYN	$1,083.47	$1,083.47
11/07/2014	PAYMENT	KATZENMEYER ROSALYN CHECK NUM: 109	$-429.16	$0.00
11/07/2014	PAYMENT	KATZENMEYER JOHN R CHECK NUM: 1856	$-399.68	$429.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.84	$828.84
08/20/2014	PAYMENT	KATZENMEYER, JOHN R CHECK NUM: 1899	$-275.40	$819.00
07/03/2014	BILL	KATZENMEYER JOHN R & ROSALYN	$1,094.40	$1,094.40
03/31/2014	PAYMENT	KATZENMEYER JOHN R CHECK NUM: 1875	$-283.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$283.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.76	$280.76
10/03/2013	PAYMENT	KATZENMEYER JOHN R CHECK NUM: 1817	$-542.00	$271.00
08/14/2013	PAYMENT	KATZENMEYER ROSALYN CHECK NUM: 4048	$-274.72	$813.00
07/02/2013	BILL	KATZENMEYER JOHN R & ROSALYN	$1,087.72	$1,087.72
12/18/2012	PAYMENT	KATZENMEYER JOHN R CHECK NUM: 1769	$-530.00	$0.00
08/22/2012	PAYMENT	KATZENMEYER, ROSALYN CHECK NUM: 4029	$-532.56	$530.00
07/10/2012	BILL	KATZENMEYER JOHN R & ROSALYN	$1,062.56	$1,062.56
08/01/2011	PAYMENT	KATZENMEYER, ROSALYN CHECK NUM: 3992	$-1,034.76	$0.00
07/11/2011	BILL	KATZENMEYER JOHN R & ROSALYN	$1,034.76	$1,034.76
07/27/2010	PAYMENT	KATZENMEYER JOHN CHECK NUM: 1641	$-1,009.02	$0.00
07/09/2010	BILL	KATZENMEYER JOHN R & ROSALYN	$1,009.02	$1,009.02
02/23/2010	PAYMENT	JOHN KATZENMEYER CHECK NUM: 1611	$-499.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.80	$499.80
10/05/2009	PAYMENT	KATZENMEYER JOHN CHECK NUM: 1577	$-245.00	$490.00
08/13/2009	PAYMENT	KATZENMEYER JOHN CHECK BANK: 94*169 NUM: 1560	$-247.77	$735.00
07/10/2009	BILL	KATZENMEYER JOHN R & ROSALYN	$982.77	$982.77
07/28/2008	PAYMENT	KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94 169 NUM: 126	$-954.29	$0.00
07/10/2008	BILL	KATZENMEYER JOHN R & ROSALYN	$954.29	$954.29
07/20/2007	PAYMENT	KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94*169 NUM: 120	$-926.54	$0.00
07/12/2007	BILL	KATZENMEYER JOHN R & ROSALYN	$926.54	$926.54
07/27/2006	PAYMENT	KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94169 NUM: 118	$-900.20	$0.00
07/06/2006	BILL	KATZENMEYER JOHN R & ROSALYN	$900.20	$900.20
08/17/2005	PAYMENT	KATZENMEYER, JOHN & ROSALYN CHECK BANK: 94 169 NUM: 113	$-844.32	$0.00
07/18/2005	BILL	KATZENMEYER JOHN R & ROSALYN	$844.32	$844.32
08/18/2004	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94*72 NUM: 36233	$-639.11	$0.00
07/06/2004	BILL	KATZENMEYER JOHN R & ROSALYN	$639.11	$639.11
03/09/2004	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3590	$-147.00	$0.00
01/02/2004	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94*72 NUM: 3579	$-147.00	$147.00
10/02/2003	PAYMENT	KATZENMEYER JOHN R CHECK BANK: 94*169 NUM: 1035	$-47.00	$294.00
10/02/2003	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94*72 NUM: 3561	$-100.00	$341.00
08/18/2003	PAYMENT	KATZENMEYER JOHN R CHECK BANK: 94-169 NUM: 1014	$-0.79	$441.00
08/18/2003	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3544	$-150.00	$441.79
07/18/2003	BILL	KATZENMEYER JOHN R & ROSALYN	$591.79	$591.79
03/12/2003	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3504	$-138.00	$0.00
01/17/2003	PAYMENT	KATZENMEYER JOHN R CHECK BANK: 94-169 NUM: 0899	$-138.00	$138.00
10/16/2002	PAYMENT	KATZENMEYER JOHN R CHECK BANK: 94-169 NUM: 0871	$-138.00	$276.00
08/20/2002	PAYMENT	KATZENMEYER JOHN R. CHECK BANK: 94-169 NUM: 0814	$-168.65	$414.00
07/08/2002	BILL	KATZENMEYER JOHN R & ROSALYN	$582.65	$582.65
08/20/2001	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3293	$-626.41	$0.00
07/11/2001	BILL	KATZENMEYER JOHN R & ROSALYN	$626.41	$626.41
04/06/2001	PAYMENT	KATZENMEYER JOHN R & ROSALYN CHECK BANK: 94-169 NUM: 687	$-110.49	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.25	$110.49
01/12/2001	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3201	$-106.24	$106.24
10/10/2000	PAYMENT	KATZENMEYER JOHN R CHECK BANK: 94-169 NUM: 641	$-106.24	$212.48
08/04/2000	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3130	$-136.50	$318.72
07/06/2000	BILL	KATZENMEYER JOHN R & ROSALYN	$455.22	$455.22
03/16/2000	PAYMENT	KATZENMEYER JOHN R & ROSALYN CASH	$-76.74	$0.00
01/10/2000	PAYMENT	KATZENMEYER ROSALYN CHECK BANK: 94-72 NUM: 3031	$-76.74	$76.74
11/05/1999	PAYMENT	KATZENMEYER JOHN R & ROSALYN CREDIT: B BANK: 94-72 NUM: 2996	$-79.81	$153.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.07	$233.29
07/29/1999	PAYMENT	JOHN KATZENMEYER CHECK BANK: 94-169 NUM: 543	$-107.06	$230.22
07/12/1999	BILL	KATZENMEYER JOHN R & ROSALYN	$337.28	$337.28
08/14/1998	PAYMENT	KATZENMEYER JOHN R & ROSALYN CHECK	$-340.55	$0.00
07/09/1998	BILL	KATZENMEYER JOHN R & ROSALYN	$340.55	$340.55
03/03/1998	PAYMENT	KATZENMEYER JOHN R & ROSALYN	$-75.99	$0.00
01/09/1998	PAYMENT	KATZENMEYER JOHN R & ROSALYN	$-75.99	$75.99
10/09/1997	PAYMENT	KATZENMEYER JOHN R & ROSALYN	$-75.99	$151.98
07/31/1997	PAYMENT	KATZENMEYER JOHN R & ROSALYN	$-117.74	$227.97
07/23/1997	BILL	KATZENMEYER JOHN R & ROSALYN	$345.71	$345.71
08/22/1996	PAYMENT	KATZENMEYER JOHN R & ROSALYN	$-371.31	$0.00
07/11/1996	BILL	KATZENMEYER JOHN R & ROSALYN	$371.31	$371.31

Tax Account 14-0112-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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