Tax Account 004-233-04
Owners
KATTNIG, THOMAS ET AL
26 WILLIAMS LN
YERINGTON, NV 89447-0000
KATTNIG, BARBARA J
KATTNIG, DUANE SCOTT
KATTNIG, CHERYL
Account Summary
| Account ID | 004-233-04 |
|---|---|
| Account Type | Real Estate |
| Location | 324 SECOND AVE MASON VALLEY |
| Balance | $465.10 |
| Currently Due | $117.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $465.10 |
| Total | $465.10 |
| Paid | $0.00 |
| Balance | $465.10 |
| Due | $117.10 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $432.00 | $4.28 | $436.28 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $397.19 | $0.00 | $397.19 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $380.89 | $0.00 | $380.89 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $370.08 | $0.00 | $370.08 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $359.56 | $0.00 | $359.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $343.59 | $0.00 | $343.59 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $333.68 | $0.00 | $333.68 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $325.28 | $0.00 | $325.28 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 17.94 | .00 | 17.94 | 4.56 |
| 2023-2024 | S21 | Weed Tax | 17.94 | 17.94 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 13.78 | 13.78 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 8.63 | 8.63 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 2.88 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | KATTNIG, THOMAS ET AL | $465.10 | $465.10 |
| 03/19/2024 | PAYMENT | CHERYL A KATTNIG PNP PNP - 152952717 | $-111.28 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.28 | $111.28 |
| 12/26/2023 | PAYMENT | KATTNIG, SCOTT CHECK 1132 | $-107.00 | $107.00 |
| 08/02/2023 | PAYMENT | KATTNIG, CHERYL CHECK 1070 | $-218.00 | $214.00 |
| 07/17/2023 | BILL | KATTNIG, THOMAS ET AL | $432.00 | $432.00 |
| 08/16/2022 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK 1234 | $-397.19 | $0.00 |
| 07/15/2022 | BILL | KATTNIG, THOMAS J & BARBARA J | $397.19 | $397.19 |
| 01/26/2022 | PAYMENT | KATTNIG, TOM & BARBARA J. CHECK 1152 | $-95.18 | $0.00 |
| 11/05/2021 | PAYMENT | KATTNIG, TOM & BARBARA J CHECK 1177 | $-95.18 | $95.18 |
| 09/23/2021 | PAYMENT | KATTNIG, BARBARA J CHECK 1218 | $-95.18 | $190.36 |
| 08/17/2021 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK CK. 1203 | $-95.35 | $285.54 |
| 07/14/2021 | BILL | KATTNIG, THOMAS J & BARBARA J | $380.89 | $380.89 |
| 03/02/2021 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK 1076 | $-90.00 | $0.00 |
| 12/29/2020 | PAYMENT | KATTNIG, BARBARA J CHECK 1105 | $-90.00 | $90.00 |
| 09/24/2020 | PAYMENT | KATTNIG, TOM & BARBARA J CHECK NUM: 1054 | $-90.00 | $180.00 |
| 08/14/2020 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK NUM: 1037 | $-100.08 | $270.00 |
| 07/09/2020 | BILL | KATTNIG, THOMAS J & BARBARA J | $370.08 | $370.08 |
| 03/02/2020 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK NUM: 981 | $-87.00 | $0.00 |
| 01/07/2020 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK NUM: 961 | $-87.00 | $87.00 |
| 09/16/2019 | PAYMENT | KATTNIG, BARBARA CHECK NUM: 923 | $-87.00 | $174.00 |
| 07/17/2019 | PAYMENT | KATTNIG, BARBARA J CHECK NUM: 900 | $-98.56 | $261.00 |
| 07/10/2019 | BILL | KATTNIG, THOMAS J & BARBARA J | $359.56 | $359.56 |
| 11/19/2018 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 668 | $-85.00 | $0.00 |
| 09/13/2018 | PAYMENT | KATTING, BARBARA CHECK NUM: 804 | $-85.00 | $85.00 |
| 08/10/2018 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 768 | $-173.59 | $170.00 |
| 07/10/2018 | BILL | KATTNIG, THOMAS J & BARBARA J | $343.59 | $343.59 |
| 08/23/2017 | PAYMENT | KATTNIG, TOM OR BARBARA CHECK NUM: 593 | $-164.00 | $0.00 |
| 07/25/2017 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 577 | $-169.68 | $164.00 |
| 07/10/2017 | BILL | KATTNIG, THOMAS J & BARBARA J | $333.68 | $333.68 |
| 09/07/2016 | PAYMENT | KATTNIG, TOM OR BARBARA CHECK NUM: 433 | $-160.00 | $0.00 |
| 07/19/2016 | PAYMENT | KATTNIG, TOM & BARBARA J CHECK NUM: 413 | $-165.28 | $160.00 |
| 07/11/2016 | BILL | KATTNIG, THOMAS J & BARBARA J | $325.28 | $325.28 |
| 07/28/2015 | PAYMENT | KATTNIG, TOM & BARBARA J CHECK NUM: 218 | $-332.38 | $0.00 |
| 07/07/2015 | BILL | KATTNIG, THOMAS J & BARBARA J | $332.38 | $332.38 |
| 07/16/2014 | PAYMENT | KATTNIG, THOMAS CASH | $-315.26 | $0.00 |
| 07/08/2014 | BILL | KATTNIG, THOMAS J ET AL TRS | $315.26 | $315.26 |
| 03/07/2014 | PAYMENT | KATTNIG, TOM BARBARA CHECK NUM: 5266 | $-84.00 | $0.00 |
| 01/13/2014 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 5280 | $-84.00 | $84.00 |
| 10/11/2013 | PAYMENT | KATTNIG, TOM CHECK NUM: 5195 | $-84.00 | $168.00 |
| 08/22/2013 | PAYMENT | BARBARA KATTNIG CHECK NUM: 5159 | $-88.86 | $252.00 |
| 08/22/2013 | ADJUST | wrong amount NUM: 5159 | $88.86 | $340.86 |
| 08/22/2013 | VOID | BARBARA KATTNIG CHECK NUM: 5159 | $-88.86 | $252.00 |
| 07/08/2013 | BILL | KATTNIG, THOMAS J ET AL TRS | $340.86 | $340.86 |
| 03/05/2013 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 5058 | $-80.00 | $0.00 |
| 01/07/2013 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 5023 | $-80.00 | $80.00 |
| 10/02/2012 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 4963 | $-80.52 | $160.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $240.52 |
| 07/26/2012 | PAYMENT | BARBARA KATTNIG CHECK NUM: 4924 | $-83.06 | $240.50 |
| 07/10/2012 | BILL | KATTNIG, THOMAS J ET AL TRS | $323.56 | $323.56 |
| 12/02/2011 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK NUM: 4795 | $-188.00 | $0.00 |
| 09/27/2011 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 4759 | $-94.00 | $188.00 |
| 08/10/2011 | PAYMENT | KATTNIG, TOM & BARBARA TRUST CHECK NUM: 4734 | $-97.67 | $282.00 |
| 07/08/2011 | BILL | KATTNIG, THOMAS J ET AL TRS | $379.67 | $379.67 |
| 03/03/2011 | PAYMENT | KATTNIG, TOM & BARBARA CHECK NUM: 4634 | $-94.00 | $0.00 |
| 12/28/2010 | PAYMENT | TOM/BARBARA KATTNIG FMLY TRST CHECK BANK: 11-4288 NUM: 4582 | $-94.00 | $94.00 |
| 10/04/2010 | PAYMENT | KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 4510 | $-94.00 | $188.00 |
| 08/09/2010 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 4486 | $-99.74 | $282.00 |
| 07/08/2010 | BILL | KATTNIG, THOMAS J ET AL TRS | $381.74 | $381.74 |
| 03/02/2010 | PAYMENT | KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 4392 | $-107.00 | $0.00 |
| 01/05/2010 | PAYMENT | KATTNIG, BARBARA CHECK BANK: 11-4288 NUM: 4344 | $-107.00 | $107.00 |
| 09/25/2009 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 4274 | $-107.00 | $214.00 |
| 08/04/2009 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 4240 | $-114.20 | $321.00 |
| 07/06/2009 | BILL | KATTNIG, THOMAS J ET AL TRS | $435.20 | $435.20 |
| 02/24/2009 | PAYMENT | KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 4124 | $-104.00 | $0.00 |
| 12/29/2008 | PAYMENT | KATTNIG, TOM OR BARBARA CHECK BANK: 11-4288 NUM: 4088 | $-104.00 | $104.00 |
| 09/23/2008 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 4019 | $-104.00 | $208.00 |
| 08/04/2008 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 3983 | $-112.20 | $312.00 |
| 07/15/2008 | BILL | KATTNIG, THOMAS J ET AL TRS | $424.20 | $424.20 |
| 03/04/2008 | PAYMENT | TOM & BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3883 | $-101.00 | $0.00 |
| 01/08/2008 | PAYMENT | TOM/BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3838 | $-101.00 | $101.00 |
| 10/04/2007 | PAYMENT | TOM/BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3751 | $-101.00 | $202.00 |
| 07/27/2007 | PAYMENT | KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 3689 | $-108.84 | $303.00 |
| 07/12/2007 | BILL | KATTNIG, THOMAS J ET AL TRS | $411.84 | $411.84 |
| 03/08/2007 | PAYMENT | TOM & BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3400 | $-98.00 | $0.00 |
| 02/08/2007 | PAYMENT | KATTNIG, TOM & BARBARA CHECK BANK: 11-4288 NUM: 3381 | $-101.92 | $98.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.92 | $199.92 |
| 10/05/2006 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 3552 | $-98.00 | $196.00 |
| 07/28/2006 | PAYMENT | TOM & BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3330 | $-104.08 | $294.00 |
| 07/12/2006 | BILL | KATTNIG, THOMAS J ET AL TRS | $398.08 | $398.08 |
| 03/06/2006 | PAYMENT | TOM & BARBARA KATTNIG FAM TR CHECK BANK: 11-4288 NUM: 3189 | $-91.00 | $0.00 |
| 01/06/2006 | PAYMENT | KATTING, BARBARA CHECK BANK: 11-4288 NUM: 3120 | $-91.00 | $91.00 |
| 10/04/2005 | PAYMENT | TOM AND BARBARA KATTNIG CHECK BANK: 11-4288 NUM: 3036 | $-91.00 | $182.00 |
| 08/04/2005 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 2961 | $-95.20 | $273.00 |
| 07/15/2005 | BILL | KATTNIG, THOMAS J ET AL TRS | $368.20 | $368.20 |
| 03/03/2005 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 2811 | $-89.00 | $0.00 |
| 12/21/2004 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 2672 | $-89.00 | $89.00 |
| 10/19/2004 | PAYMENT | KATTNIG, BARBARA J & TOM CHECK BANK: 11-4288 NUM: 2641 | $-92.56 | $178.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.56 | $270.56 |
| 08/04/2004 | PAYMENT | KATTNIG, THOMAS J ET AL TRS CHECK BANK: 11-4288 NUM: 2541 | $-95.66 | $267.00 |
| 07/08/2004 | BILL | KATTNIG, THOMAS J ET AL TRS | $362.66 | $362.66 |
| 04/05/2004 | PAYMENT | KATTNIG, BARBARA CHECK BANK: 11-4288 NUM: 2418 | $-410.25 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $24.96 | $410.25 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.09 | $385.29 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.00 | $369.20 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.66 | $360.20 |
| 07/18/2003 | BILL | CASSADY, ROBERT A | $356.54 | $356.54 |
| 04/03/2003 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 1053 | $-86.32 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.32 | $86.32 |
| 01/07/2003 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 1004 | $-83.00 | $83.00 |
| 10/09/2002 | PAYMENT | CASSADY, LEONA R & ROBERT A CHECK BANK: 94-7074 NUM: 957 | $-176.34 | $166.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.59 | $342.34 |
| 07/12/2002 | BILL | CASSADY, ROBERT A | $338.75 | $338.75 |
| 05/31/2002 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 896 | $-28.81 | $0.00 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $28.81 |
| 04/05/2002 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 844 | $-174.26 | $23.81 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.92 | $198.07 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.74 | $187.15 |
| 01/09/2002 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 747 | $-87.13 | $182.41 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.53 | $269.54 |
| 10/11/2001 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 655 | $-90.62 | $265.01 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.62 | $355.63 |
| 07/12/2001 | BILL | CASSADY, ROBERT A | $352.01 | $352.01 |
| 04/03/2001 | PAYMENT | CASSADY, ROBERT A CORK: B BANK: 94-7074 NUM: 441 | $-89.27 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.43 | $89.27 |
| 01/12/2001 | PAYMENT | CASSADY, ROBERT OR LEONA CHECK BANK: 94-7074 NUM: 348 | $-85.84 | $85.84 |
| 10/09/2000 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 266 | $-85.84 | $171.68 |
| 08/17/2000 | PAYMENT | CASSADY, ROBERT A CHECK BANK: 94-7074 NUM: 222 | $-89.31 | $257.52 |
| 07/17/2000 | BILL | CASSADY, ROBERT A | $346.83 | $346.83 |
| 02/22/2000 | PAYMENT | KATTNIG, THOMAS J ET AL TRSTEE CHECK BANK: 91-119 NUM: 8422 | $-89.37 | $0.00 |
| 12/17/1999 | PAYMENT | KATTNIG, THOMAS J ET AL TRSTEE CHECK BANK: 91-119 NUM: 8262 | $-89.37 | $89.37 |
| 10/06/1999 | PAYMENT | KATTNIG, THOMAS J ET AL TRSTEE CHECK BANK: 91-119 NUM: 107 | $-89.37 | $178.74 |
| 08/24/1999 | PAYMENT | KATTNIG, THOMAS J ET AL TRSTEE CHECK BANK: 11-4288 NUM: 8107 | $-92.83 | $268.11 |
| 07/17/1999 | BILL | KATTNIG, THOMAS J ET AL TRSTEE | $360.94 | $360.94 |
| 02/02/1999 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-88.57 | $0.00 |
| 11/04/1998 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-88.57 | $88.57 |
| 09/24/1998 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-88.57 | $177.14 |
| 07/20/1998 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-92.07 | $265.71 |
| 07/13/1998 | BILL | KATTNIG, THOMAS J & BARBARA J | $357.78 | $357.78 |
| 01/22/1998 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-87.45 | $0.00 |
| 12/18/1997 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-87.45 | $87.45 |
| 10/13/1997 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-87.45 | $174.90 |
| 07/23/1997 | PAYMENT | KATTNIG, THOMAS J & BARBARA J CHECK | $-90.94 | $262.35 |
| 07/14/1997 | BILL | KATTNIG, THOMAS J & BARBARA J | $353.29 | $353.29 |
| 03/17/1997 | PAYMENT | KATTNIG, THOMAS J & BARBARA J | $-87.39 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.36 | $87.39 |
| 01/15/1997 | PAYMENT | KATTNIG, THOMAS J & BARBARA J | $-84.03 | $84.03 |
| 10/16/1996 | PAYMENT | KATTNIG, THOMAS J & BARBARA J | $-84.03 | $168.06 |
| 07/31/1996 | PAYMENT | KATTNIG, THOMAS J & BARBARA J | $-86.93 | $252.09 |
| 07/18/1996 | BILL | KATTNIG, THOMAS J & BARBARA J | $339.02 | $339.02 |