Tax Account 16-0422-21

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Owners

KATZENMEYER CASEY & JEANETTE
2809 FRONTIER ST
WINNEMUCCA, NV 89445

KATZENMEYER JEANETTE

KATZENMEYER CASEY

Account Summary

Account ID	16-0422-21
Account Type	Real Estate
Location	2809 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-21

Account Type

Real Estate

Location

2809 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,492.75
Total	$5,492.75
Paid	$5,492.75
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

$5,492.75

Total

$5,492.75

Paid

$5,492.75

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	$1,373.75	$0.00	$1,373.75	$1,373.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,373.00	$0.00	$1,373.00	$1,373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,373.00	$0.00	$1,373.00	$1,373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,373.00	$0.00	$1,373.00	$1,373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,093.87	$0.00	$5,093.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,724.55	$0.00	$4,724.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,687.03	$0.00	$4,687.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,698.77	$0.00	$4,698.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,403.00	$0.00	$4,403.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,206.28	$0.00	$4,206.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,894.28	$0.00	$3,894.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,495.24	$0.00	$3,495.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,479.38	$0.00	$3,479.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,609.31	$0.00	$3,609.31	$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
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,373.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,373.00	$1,373.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,373.00	$2,746.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,373.75	$4,119.00
07/05/2024	BILL	KATZENMEYER CASEY & JEANETTE	$5,492.75	$5,492.75
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,273.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,273.00	$1,273.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,273.00	$2,546.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,274.87	$3,819.00
07/06/2023	BILL	KATZENMEYER CASEY & JEANETTE	$5,093.87	$5,093.87
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,181.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,181.00	$1,181.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281950. REASON: DUPLICATE POSTING...	$1,181.00	$2,362.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,181.00	$1,181.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,181.00	$2,362.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,181.55	$3,543.00
07/07/2022	BILL	KATZENMEYER CASEY & JEANETTE	$4,724.55	$4,724.55
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,171.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,171.00	$1,171.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,171.00	$2,342.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,174.03	$3,513.00
07/08/2021	BILL	KATZENMEYER CASEY & JEANETTE	$4,687.03	$4,687.03
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,174.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,174.00	$1,174.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$117.40	$2,348.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-117.40	$2,230.60
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$117.40	$2,348.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-117.40	$2,230.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-1,174.00	$2,348.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,176.77	$3,522.00
07/10/2020	BILL	KATZENMEYER CASEY & JEANETTE	$4,698.77	$4,698.77
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,100.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,100.00	$1,100.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,100.00	$2,200.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,103.00	$3,300.00
07/08/2019	BILL	KATZENMEYER CASEY & JEANETTE	$4,403.00	$4,403.00
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,051.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,051.00	$1,051.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,051.00	$2,102.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,051.00	$1,051.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,051.00	$2,102.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,053.28	$3,153.00
07/05/2018	BILL	KATZENMEYER CASEY & JEANETTE	$4,206.28	$4,206.28
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-973.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-973.00	$973.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-973.00	$1,946.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-975.28	$2,919.00
07/11/2017	BILL	KATZENMEYER CASEY & JEANETTE	$3,894.28	$3,894.28
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-873.00	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 164461	$-873.00	$873.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-873.00	$1,746.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-876.24	$2,619.00
07/07/2016	BILL	KATZENMEYER CASEY & JEANETTE	$3,495.24	$3,495.24
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-869.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-869.00	$869.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-869.00	$1,738.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-872.38	$2,607.00
07/02/2015	BILL	KATZENMEYER CASEY & JEANETTE	$3,479.38	$3,479.38
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-902.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-902.00	$902.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-902.00	$1,804.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-903.31	$2,706.00
07/03/2014	BILL	KATZENMEYER CASEY & JEANETTE	$3,609.31	$3,609.31
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-837.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-837.00	$837.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-837.00	$1,674.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-838.95	$2,511.00
07/02/2013	BILL	KATZENMEYER CASEY & JEANETTE	$3,349.95	$3,349.95
12/13/2012	PAYMENT	BACKUS CHAD J CHECK NUM: 3154	$-118.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/20/2012	PAYMENT	BACKUS CHAD J CHECK NUM: 3000	$-40.81	$117.00
07/10/2012	BILL	BACKUS CHAD J & MANDY V	$157.81	$157.81
08/15/2011	PAYMENT	DONALD L VAN DIEST CHECK NUM: 619	$-146.13	$0.00
07/11/2011	BILL	VAN DIEST DONALD L TRUST	$146.13	$146.13
08/11/2010	PAYMENT	VAN DIEST DONALD CHECK NUM: 559	$-136.58	$0.00
07/09/2010	BILL	VAN DIEST DONALD L TRUST	$136.58	$136.58
08/10/2009	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 313	$-128.60	$0.00
07/10/2009	BILL	VAN DIEST DONALD L TRUST	$128.60	$128.60
08/14/2008	PAYMENT	VAN DIEST DONALD CHECK BANK: 94*72 NUM: 241	$-119.40	$0.00
07/10/2008	BILL	VAN DIEST DONALD L TRUST	$119.40	$119.40
08/13/2007	PAYMENT	DONALD VAN DIEST CHECK BANK: 94*72 NUM: 177	$-112.84	$0.00
07/12/2007	BILL	VAN DIEST DONALD L TRUST	$112.84	$112.84
07/19/2006	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 101	$-106.12	$0.00
07/06/2006	BILL	VAN DIEST DONALD L TRUST	$106.12	$106.12
08/01/2005	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 171	$-99.37	$0.00
07/18/2005	BILL	VAN DIEST DONALD L TRUST	$99.37	$99.37
07/29/2004	PAYMENT	VAN DIEST DONALD L CHECK BANK: 94F72 NUM: 108	$-94.21	$0.00
07/06/2004	BILL	VAN DIEST DONALD L TRUST	$94.21	$94.21
08/26/2003	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 15146	$-63.37	$0.00
07/18/2003	BILL	VAN DIEST DONALD L TRUST	$63.37	$63.37
08/30/2002	PAYMENT	VAN DIEST DONALD L CHECK BANK: 94-72 NUM: 904	$-59.88	$0.00
07/08/2002	BILL	VAN DIEST DONALD L TRUST	$59.88	$59.88
08/08/2001	PAYMENT	VAN DIEST DONALD L CASH	$-61.07	$0.00
07/11/2001	BILL	VAN DIEST DONALD L TRUST	$61.07	$61.07
07/31/2000	PAYMENT	VAN DIEST DONALD L CHECK BANK: 94-72 NUM: 757	$-60.45	$0.00
07/06/2000	BILL	VAN DIEST DONALD L TRUST	$60.45	$60.45
07/27/1999	PAYMENT	VAN DIEST DONALD L TRUST CASH	$-62.65	$0.00
07/12/1999	BILL	VAN DIEST DONALD L TRUST	$62.65	$62.65
07/23/1998	PAYMENT	VAN DIEST DONALD L CASH	$-64.10	$0.00
07/09/1998	BILL	VAN DIEST DONALD L	$64.10	$64.10
08/14/1997	PAYMENT	VAN DIEST DONALD L	$-66.06	$0.00
07/23/1997	BILL	VAN DIEST DONALD L	$66.06	$66.06
07/25/1996	PAYMENT	VAN DIEST DONALD L	$-69.33	$0.00
07/11/1996	BILL	VAN DIEST DONALD L	$69.33	$69.33

Tax Account 16-0422-21

Owners

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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