Tax Account 020-234-17

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Owners

KATZENMAIER, WILLIAM WALTER ET AL
838 F ST
FERNLEY, NV 89408-0000

KATZENMAIER, LESLIE J

Account Summary

Account ID	020-234-17
Account Type	Real Estate
Location	838 F ST FERNLEY
Balance	$179.00
Currently Due	$0.00

Account ID

020-234-17

Account Type

Real Estate

Location

838 F ST
FERNLEY

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.60
Total	$717.60
Paid	$538.60
Balance	$179.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.60

Total

$717.60

Paid

$538.60

Balance

$179.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.60	$0.00	$180.60	$180.60	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.09	$0.00	$716.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,275.67	$0.00	$1,275.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,275.15	$0.00	$1,275.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,245.25	$0.00	$1,245.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.21	$0.00	$1,237.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,216.64	$0.00	$1,216.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,226.06	$0.00	$1,226.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,050.05	$0.00	$1,050.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-179.00	$179.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-180.60	$537.00
07/16/2024	BILL	KATZENMAIER, WILLIAM WALTER ET AL	$717.60	$717.60
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-182.09	$534.00
07/17/2023	BILL	KATZENMAIER, WILLIAM WALTER ET AL	$716.09	$716.09
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.67	$954.00
07/15/2022	BILL	MOWERY, TRUDY K	$1,275.67	$1,275.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.74	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.74	$318.74
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.74	$637.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.93	$956.22
07/14/2021	BILL	MOWERY, TRUDY K	$1,275.15	$1,275.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$312.25	$933.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-312.25	$620.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-312.25	$933.00
07/09/2020	BILL	MOWERY, TRUDY K	$1,245.25	$1,245.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-309.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-309.00	$309.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-310.21	$927.00
07/10/2019	BILL	MOWERY, TRUDY K	$1,237.21	$1,237.21
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-304.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-304.00	$304.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-304.00	$608.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-304.64	$912.00
07/10/2018	BILL	MOWERY, TRUDY K	$1,216.64	$1,216.64
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-306.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-306.00	$306.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-306.00	$612.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-308.06	$918.00
07/10/2017	BILL	MOWERY, TRUDY K	$1,226.06	$1,226.06
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-262.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-262.00	$262.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-262.00	$524.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-264.05	$786.00
07/11/2016	BILL	MOWERY, TRUDY K	$1,050.05	$1,050.05
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-271.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-271.00	$271.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-271.00	$542.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-272.94	$813.00
07/07/2015	BILL	MOWERY, TRUDY K	$1,085.94	$1,085.94
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-266.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-266.00	$266.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-266.00	$532.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-267.33	$798.00
07/08/2014	BILL	MOWERY, TRUDY K	$1,065.33	$1,065.33
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-260.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-260.00	$260.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-260.00	$520.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-263.98	$780.00
07/08/2013	BILL	MOWERY, TRUDY K	$1,043.98	$1,043.98
03/06/2013	PAYMENT	LERETA FOR SETERUS CASH	$-256.00	$0.00
03/06/2013	ADJUST	CHECK RETURNED-REFER TO MAKER NUM: 21876	$256.00	$256.00
02/14/2013	VOID	TITLE SOURCE INC CHECK NUM: 21876	$-256.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-256.00	$256.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-256.00	$512.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-256.55	$768.00
07/10/2012	BILL	MOWERY, TRUDY K	$1,024.55	$1,024.55
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-158.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-158.00	$158.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-158.00	$316.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-158.59	$474.00
07/08/2011	BILL	MOWERY, TRUDY K	$632.59	$632.59
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-153.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-153.00	$153.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-153.00	$306.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-155.28	$459.00
07/08/2010	BILL	MOWERY, TRUDY K	$614.28	$614.28
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-247.96	$735.00
07/06/2009	BILL	MOWERY, TRUDY K	$982.96	$982.96
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-240.37	$714.00
07/15/2008	BILL	MOWERY, TRUDY K	$954.37	$954.37
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-231.00	$231.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-232.11	$693.00
07/12/2007	BILL	MOWERY, TRUDY K	$925.11	$925.11
02/09/2007	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 116115080	$-251.00	$0.00
12/29/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-251.00	$251.00
10/01/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-251.00	$502.00
08/21/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 54608 NUM: 000	$-253.58	$753.00
07/12/2006	BILL	MOWERY, TRUDY K	$1,006.58	$1,006.58
03/08/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 840139	$-235.00	$0.00
01/10/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 771122	$-235.00	$235.00
10/04/2005	PAYMENT	REGIONS CHECK BANK: 0569 NUM: 674534	$-235.00	$470.00
08/12/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 624985	$-238.13	$705.00
07/15/2005	BILL	MOWERY, TRUDY K	$943.13	$943.13
03/07/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642	$-229.00	$0.00
01/05/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837	$-229.00	$229.00
10/06/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 157878	$-229.00	$458.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-232.92	$687.00
07/08/2004	BILL	MOWERY, TRUDY K	$919.92	$919.92
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-226.04	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-226.04	$226.04
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-226.04	$452.08
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-226.04	$678.12
07/18/2003	BILL	MOWERY, JAMES L & TRUDY K	$904.16	$904.16
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-220.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-220.00	$220.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-220.00	$440.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-223.64	$660.00
07/12/2002	BILL	MOWERY, JAMES L & TRUDY K	$883.64	$883.64
03/01/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 318061	$-217.07	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-217.07	$217.07
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-217.07	$434.14
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-217.27	$651.21
07/12/2001	BILL	MOWERY, JAMES L & TRUDY K	$868.48	$868.48
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-214.95	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-214.95	$214.95
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-214.95	$429.90
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-215.20	$644.85
07/17/2000	BILL	MOWERY, JAMES L & TRUDY K	$860.05	$860.05
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-224.78	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-224.78	$224.78
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-224.78	$449.56
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-225.01	$674.34
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$225.01	$899.35
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-225.01	$674.34
07/17/1999	BILL	MOWERY, JAMES L & TRUDY K	$899.35	$899.35
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-225.79	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-225.79	$225.79
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-225.79	$451.58
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-225.96	$677.37
07/13/1998	BILL	MOWERY, JAMES L & TRUDY K	$903.33	$903.33
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-217.15	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-217.15	$217.15
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-217.15	$434.30
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-217.29	$651.45
07/14/1997	BILL	MOWERY, JAMES L & TRUDY K	$868.74	$868.74
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-201.80	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-201.80	$201.80
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-201.80	$403.60
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-201.96	$605.40
07/18/1996	BILL	MOWERY, JAMES L & TRUDY K	$807.36	$807.36