Tax Account 16-0231-26

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Owners

KATZ CHARLES
635 WINDMILL LANE
PLEASANTON, CA 94566

Account Summary

Account ID	16-0231-26
Account Type	Real Estate
Location	497 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-26

Account Type

Real Estate

Location

497 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.10
Total	$1,010.82
Paid	$1,010.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$993.10

Total

$1,010.82

Paid

$1,010.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.10	$8.88	$249.10	$257.98	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$8.84	$248.00	$256.84	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.55	$10.66	$938.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$866.84	$55.62	$922.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$874.00	$26.92	$900.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$895.19	$120.80	$1,015.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$885.20	$27.20	$912.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$881.46	$27.15	$908.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$890.47	$27.52	$917.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$911.14	$0.00	$911.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$922.88	$0.00	$922.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$925.80	$0.00	$925.80	$0.00	$0.00	3.1716	1.0

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
02/06/2025	PAYMENT	PNP PNP - 170534189	$-504.84	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$504.84
09/06/2024	PAYMENT	PNP PNP - 162223919	$-505.98	$496.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$1,001.98
07/05/2024	BILL	KATZ CHARLES & DELLA LYNNE	$993.10	$993.10
04/09/2024	PAYMENT	PNP PNP - 154105062	$-241.66	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$241.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$239.16
12/07/2023	PAYMENT	PNP PNP - 147317271	$-231.00	$231.00
08/30/2023	PAYMENT	PNP PNP - 141791448	$-465.55	$462.00
07/06/2023	BILL	KATZ CHARLES & DELLA LYNNE	$927.55	$927.55
04/03/2023	PAYMENT	PNP PNP - 132734569	$-461.06	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$461.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.97	$458.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.59	$439.59
11/03/2022	PAYMENT	PNP PNP - 123702795	$-461.40	$432.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.97	$893.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.59	$874.43
07/07/2022	BILL	KATZ CHARLES & DELLA LYNNE	$866.84	$866.84
12/09/2021	PAYMENT	KATZ, ARTHUR CHECK BANK: PNP INTERNET NUM: 104900217	$-900.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.20	$900.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.72	$881.72
07/08/2021	BILL	KATZ CHARLES & DELLA LYNNE	$874.00	$874.00
04/02/2021	PAYMENT	KATZ, DELLA LYNNE CHECK BANK: OP INTERNET NUM: 8CJLBLGML	$-1,015.99	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,015.99
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.10	$1,013.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.47	$958.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.76	$922.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.97	$903.16
07/10/2020	BILL	KATZ CHARLES & DELLA LYNNE	$895.19	$895.19
12/11/2019	PAYMENT	KATZ, CHARLES CHECK NUM: OP E-CK 12/06	$-912.40	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.43	$912.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.77	$892.97
07/08/2019	BILL	KATZ CHARLES & DELLA LYNNE	$885.20	$885.20
12/12/2018	PAYMENT	KATZ, LYNNE CHECK BANK: OP INTERNET NUM: 131601718	$-908.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.37	$908.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.78	$889.24
07/05/2018	BILL	KATZ CHARLES & DELLA LYNNE	$881.46	$881.46
12/26/2017	PAYMENT	KATZ, CHARLES & LYNNE CHECK NUM: 2775	$-917.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.62	$917.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.90	$898.37
07/11/2017	BILL	KATZ CHARLES & DELLA LYNNE	$890.47	$890.47
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-227.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-227.00	$227.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099944	$-227.00	$454.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.14	$681.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$230.14	$911.14
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.14	$681.00
07/07/2016	BILL	KATZ CHARLES & DELLA LYNNE	$911.14	$911.14
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-232.88	$690.00
07/02/2015	BILL	KATZ CHARLES & DELLA LYNNE	$922.88	$922.88
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-232.80	$693.00
07/03/2014	BILL	KATZ CHARLES & DELLA LYNNE	$925.80	$925.80
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$230.00	$460.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-231.83	$690.00
07/02/2013	BILL	KATZ CHARLES & DELLA LYNNE	$921.83	$921.83
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-232.00	$464.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-235.92	$696.00
07/10/2012	BILL	KATZ CHARLES & DELLA LYNNE	$931.92	$931.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-224.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-224.00	$224.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-224.46	$672.00
07/11/2011	BILL	KATZ CHARLES & DELLA LYNNE	$896.46	$896.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-229.00	$229.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-229.00	$458.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$229.00	$687.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-229.00	$458.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-229.22	$687.00
07/09/2010	BILL	KATZ CHARLES & DELLA LYNNE	$916.22	$916.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-238.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-238.00	$238.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-238.00	$476.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-241.93	$714.00
07/10/2009	BILL	KATZ CHARLES & DELLA LYNNE	$955.93	$955.93
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-234.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-234.00	$234.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-234.00	$468.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-235.48	$702.00
07/10/2008	BILL	KATZ CHARLES & DELLA LYNNE	$937.48	$937.48
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-228.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-228.00	$228.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-228.00	$456.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-229.49	$684.00
07/12/2007	BILL	KATZ CHARLES & DELLA LYNNE	$913.49	$913.49
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-224.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-224.00	$224.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-224.00	$448.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-227.09	$672.00
07/06/2006	BILL	KATZ CHARLES & DELLA LYNNE	$899.09	$899.09
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-209.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$209.00	$209.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-209.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-209.00	$209.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-209.00	$418.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-212.14	$627.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-8.49	$839.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.49	$847.63
07/18/2005	BILL	KATZ CHARLES & DELLA LYNNE	$839.14	$839.14
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-213.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-213.00	$213.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-213.00	$426.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-216.07	$639.00
07/06/2004	BILL	KATZ CHARLES & DELLA LYNNE	$855.07	$855.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-200.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-200.00	$200.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-200.00	$400.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-202.48	$600.00
07/18/2003	BILL	KATZ CHARLES & DELLA LYNNE	$802.48	$802.48
02/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 5057091	$-197.00	$0.00
12/04/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4609153	$-197.00	$197.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4105603	$-197.00	$394.00
08/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1028050	$-230.78	$591.00
07/08/2002	BILL	SECRETARY OF DEPT OF VET AFFAI	$821.78	$821.78
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-198.27	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-198.27	$198.27
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-198.27	$396.54
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-228.44	$594.81
07/11/2001	BILL	MACHADO KEVIN E	$823.25	$823.25
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-197.05	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-197.05	$197.05
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-197.05	$394.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-227.32	$591.15
07/06/2000	BILL	MACHADO KEVIN E	$818.47	$818.47
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-205.06	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-205.06	$205.06
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-205.06	$410.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-235.31	$615.18
07/12/1999	BILL	MACHADO KEVIN E	$850.49	$850.49
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-208.11	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-208.11	$208.11
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-208.11	$416.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-238.43	$624.33
07/09/1998	BILL	MACHADO KEVIN E	$862.76	$862.76
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-210.40	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-210.40	$210.40
09/24/1997	PAYMENT	NORWEST MTG	$-210.40	$420.80
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-240.67	$631.20
07/23/1997	BILL	MACHADO KEVIN E	$871.87	$871.87
03/07/1997	PAYMENT	NORWEST MTG	$-210.39	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-210.39	$210.39
08/16/1996	PAYMENT	UNITED TITLE OF NEVADA	$-451.11	$420.78
07/11/1996	BILL	MACHADO KEVIN E	$871.89	$871.89

Tax Account 16-0231-26

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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