Tax Account 1420-06-401-029
Owners
KATZ FAMILY TRUST 2015
3642 SUMMER HILL RD
CARSON CITY, NV 89705
KATZ, EDWARD L & HOLLY K TTEE
KATZ, EDWARD L TTE
KATZ, HOLLY K TTEE
Account Summary
| Account ID | 1420-06-401-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3642 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ |
| Balance | $4,404.12 |
| Currently Due | $1,468.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,872.37 |
| Total | $5,872.37 |
| Paid | $1,468.25 |
| Balance | $4,404.12 |
| Due | $1,468.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,701.76 | $0.00 | $5,701.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,535.88 | $0.00 | $5,535.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,374.82 | $0.00 | $5,374.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,217.09 | $0.00 | $5,217.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,703.92 | $24.46 | $4,728.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,488.51 | $0.00 | $4,488.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $712.25 | $7.12 | $719.37 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $696.29 | $0.00 | $696.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $691.82 | $6.92 | $698.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $688.66 | $0.00 | $688.66 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000251 | $-1,468.25 | $4,404.12 |
| 07/15/2024 | BILL | KATZ FAMILY TRUST 2015 | $5,872.37 | $5,872.37 |
| 03/06/2024 | PAYMENT | KATZ, E.L. & H.K. CHECK 229 | $-1,425.37 | $0.00 |
| 01/08/2024 | PAYMENT | KATZ CHECK 226 | $-1,425.37 | $1,425.37 |
| 09/29/2023 | PAYMENT | KATZ , E L OR H K CHECK 225 | $-1,425.37 | $2,850.74 |
| 08/25/2023 | PAYMENT | KATZ, E.L OR H.K. CHECK 224 | $-1,425.65 | $4,276.11 |
| 07/14/2023 | BILL | KATZ FAMILY TRUST 2015 | $5,701.76 | $5,701.76 |
| 03/15/2023 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK 222 | $-1,383.96 | $0.00 |
| 01/05/2023 | PAYMENT | KATZ, E L & H K CHECK 221 | $-1,383.96 | $1,383.96 |
| 10/12/2022 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK 215 | $-1,383.96 | $2,767.92 |
| 08/23/2022 | PAYMENT | KATZ, E L & H K CHECK 213 | $-1,384.00 | $4,151.88 |
| 07/19/2022 | BILL | KATZ, EDWARD L & HOLLY K TTEE | $5,535.88 | $5,535.88 |
| 03/08/2022 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK | $-1,343.69 | $0.00 |
| 01/05/2022 | PAYMENT | KATZ, E L & H K CHECK | $-1,343.69 | $1,343.69 |
| 10/04/2021 | PAYMENT | KATZ, E L & H K CHECK | $-1,343.69 | $2,687.38 |
| 08/23/2021 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK | $-1,343.75 | $4,031.07 |
| 07/14/2021 | BILL | KATZ, EDWARD L & HOLLY K TTEE | $5,374.82 | $5,374.82 |
| 01/09/2021 | PAYMENT | KATZ, E L & H K CHECK | $-1,304.26 | $0.00 |
| 10/08/2020 | PAYMENT | KATZ, E L OR H K CHECK | $-1,304.26 | $1,304.26 |
| 08/22/2020 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK | $-1,304.26 | $2,608.52 |
| 08/10/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK | $-1,304.31 | $3,912.78 |
| 07/13/2020 | BILL | KATZ, EDWARD L & HOLLY K TTEE | $5,217.09 | $5,217.09 |
| 04/20/2020 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK | $-24.46 | $0.00 |
| 04/18/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,175.97 | $24.46 |
| 04/18/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,175.97 | $1,200.43 |
| 04/18/2020 | AMENDMENT | KL Approved 50% Waiver MT | $-24.46 | $2,376.40 |
| 04/18/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,175.97 | $2,400.86 |
| 04/18/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,175.97 | $1,224.89 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.88 | $48.92 |
| 03/06/2020 | VOID | KATZ, EDWARD L & HOLLY K TTEE CHECK | $-1,175.97 | $47.04 |
| 01/24/2020 | VOID | KATZ, EDWARD L & HOLLY K TTEE CHECK | $-1,175.97 | $1,223.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.04 | $2,398.98 |
| 10/11/2019 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK | $-1,175.97 | $2,351.94 |
| 08/27/2019 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK | $-1,176.01 | $3,527.91 |
| 07/15/2019 | BILL | KATZ, EDWARD L & HOLLY K TTEE | $4,703.92 | $4,703.92 |
| 03/07/2019 | PAYMENT | KATZ, EDWARD L & HOLLY K TTEE CHECK | $-1,122.12 | $0.00 |
| 12/24/2018 | PAYMENT | KATZ, EDWARD L & HOLLY K TTEE CHECK | $-1,122.12 | $1,122.12 |
| 09/28/2018 | PAYMENT | KATZ, EDWARD L & HOLLY K TTEE CHECK | $-1,122.12 | $2,244.24 |
| 08/24/2018 | PAYMENT | KATZ, EDWARD L & HOLLY K CHECK | $-1,122.15 | $3,366.36 |
| 07/12/2018 | BILL | KATZ, EDWARD L & HOLLY K TTEE | $4,488.51 | $4,488.51 |
| 02/20/2018 | PAYMENT | FISHER, B F & J V TTEE CHECK | $-363.22 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.12 | $363.22 |
| 07/28/2017 | PAYMENT | FISHER, B F & J V TTEE CHECK | $-356.15 | $356.10 |
| 07/14/2017 | BILL | FISHER, B F & J V TTEE | $712.25 | $712.25 |
| 03/10/2017 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-174.07 | $0.00 |
| 01/13/2017 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-174.07 | $174.07 |
| 10/10/2016 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-174.07 | $348.14 |
| 08/24/2016 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-174.08 | $522.21 |
| 07/12/2016 | BILL | MERRILL, DAVID A & CONNY L | $696.29 | $696.29 |
| 03/14/2016 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-172.95 | $0.00 |
| 01/12/2016 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-172.95 | $172.95 |
| 10/13/2015 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-172.95 | $345.90 |
| 09/10/2015 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-179.89 | $518.85 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.92 | $698.74 |
| 07/14/2015 | BILL | MERRILL, DAVID A & CONNY L | $691.82 | $691.82 |
| 03/10/2015 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-172.16 | $0.00 |
| 01/13/2015 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-172.16 | $172.16 |
| 10/14/2014 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-172.16 | $344.32 |
| 08/22/2014 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-172.18 | $516.48 |
| 07/17/2014 | BILL | MERRILL, DAVID A & CONNY L | $688.66 | $688.66 |
| 03/11/2014 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-171.70 | $0.00 |
| 01/13/2014 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-171.70 | $171.70 |
| 10/07/2013 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-171.70 | $343.40 |
| 08/20/2013 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-171.70 | $515.10 |
| 07/16/2013 | BILL | MERRILL, DAVID A & CONNY L | $686.80 | $686.80 |
| 03/11/2013 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-171.76 | $0.00 |
| 01/09/2013 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-171.76 | $171.76 |
| 10/05/2012 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-171.76 | $343.52 |
| 09/25/2012 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-178.64 | $515.28 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.87 | $693.92 |
| 07/13/2012 | BILL | MERRILL, DAVID A & CONNY L | $687.05 | $687.05 |
| 03/06/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-197.27 | $0.00 |
| 01/04/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-197.27 | $197.27 |
| 10/13/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-197.27 | $394.54 |
| 08/09/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-197.30 | $591.81 |
| 07/15/2011 | BILL | MERRILL, DAVID A & CONNY L | $789.11 | $789.11 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-305.68 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.68 | $305.68 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.68 | $611.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.69 | $917.04 |
| 07/14/2010 | BILL | MERRILL, DAVID A & CONNY L | $1,222.73 | $1,222.73 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-294.60 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-294.60 | $294.60 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-294.60 | $589.20 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-294.63 | $883.80 |
| 07/13/2009 | BILL | MERRILL, DAVID A & CONNY L | $1,178.43 | $1,178.43 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-272.78 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-272.78 | $272.78 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-272.78 | $545.56 |
| 09/02/2008 | ADJUSTMENT | 1st paid/refund dup pymt lmt NUM: 014321771 | $272.79 | $818.34 |
| 08/28/2008 | VOID | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-272.79 | $545.55 |
| 08/18/2008 | PAYMENT | MERRILL, DAVID A & CONNY L CHECK | $-272.79 | $818.34 |
| 07/18/2008 | BILL | MERRILL, DAVID A & CONNY L | $1,091.13 | $1,091.13 |