Tax Account 1022-15-001-069
Owners
KOCH, GERALD L & JANET B
3878 GRANITE WY
WELLINGTON, NV 89444
KOCH, GERALD L
KOCH, JANET B
Account Summary
| Account ID | 1022-15-001-069 |
|---|---|
| Account Type | Real Estate |
| Location | 3878 GRANITE WY TOPAZ RANCH GID |
| Balance | $646.16 |
| Currently Due | $323.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,292.58 |
| Total | $1,292.58 |
| Paid | $646.42 |
| Balance | $646.16 |
| Due | $323.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,218.29 | $0.00 | $0.00 | $1,218.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,128.05 | $0.00 | $0.00 | $1,128.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,044.49 | $0.00 | $0.00 | $1,044.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $967.11 | $0.00 | $0.00 | $967.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $935.31 | $0.00 | $0.00 | $935.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $902.80 | $72.23 | $0.00 | $975.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $876.48 | $0.00 | $0.00 | $876.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $850.95 | $29.78 | $0.00 | $880.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $829.41 | $8.29 | $0.00 | $837.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $827.74 | $8.28 | $0.00 | $836.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $803.61 | $0.00 | $0.00 | $803.61 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-323.08 | $646.16 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-323.34 | $969.24 |
| 07/16/2025 | BILL | KOCH, GERALD L & JANET B | $1,292.58 | $1,292.58 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-304.50 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-304.50 | $304.50 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-304.50 | $609.00 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-304.79 | $913.50 |
| 07/15/2024 | BILL | KOCH, GERALD L & JANET B | $1,218.29 | $1,218.29 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-281.94 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-281.94 | $281.94 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-281.94 | $563.88 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-282.23 | $845.82 |
| 07/14/2023 | BILL | KOCH, GERALD L & JANET B | $1,128.05 | $1,128.05 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-261.12 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-261.12 | $261.12 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-261.12 | $522.24 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-261.13 | $783.36 |
| 07/19/2022 | BILL | KOCH, GERALD L & JANET B | $1,044.49 | $1,044.49 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-241.77 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-241.77 | $241.77 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-241.77 | $483.54 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-241.80 | $725.31 |
| 07/14/2021 | BILL | KOCH, GERALD L & JANET B | $967.11 | $967.11 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-233.82 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-233.82 | $233.82 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-233.82 | $467.64 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-233.85 | $701.46 |
| 07/13/2020 | BILL | KOCH, GERALD L & JANET B | $935.31 | $935.31 |
| 03/05/2020 | PAYMENT | TOIYABE TITLE CHECK | $-975.03 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $40.63 | $975.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.57 | $934.40 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.03 | $911.83 |
| 07/15/2019 | BILL | PARK, VERONICA M | $902.80 | $902.80 |
| 08/10/2018 | PAYMENT | PARK, VERONICA M CHECK | $-876.48 | $0.00 |
| 07/12/2018 | BILL | PARK, VERONICA M | $876.48 | $876.48 |
| 02/16/2018 | PAYMENT | PARK, VERONICA M CHECK | $-446.73 | $0.00 |
| 02/12/2018 | PAYMENT | PARK, VERONICA M CHECK | $-221.24 | $446.73 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.27 | $667.97 |
| 10/18/2017 | AMENDMENT | PUT ON PENALTY - CK NSF LMT | $8.51 | $646.70 |
| 10/18/2017 | ADJUSTMENT | REV 2ND PMT - NSF CHECK | $212.73 | $638.19 |
| 10/10/2017 | VOID | PARK, VERONICA M CHECK | $-212.73 | $425.46 |
| 08/09/2017 | PAYMENT | PARK, VERONICA M CHECK | $-212.76 | $638.19 |
| 07/14/2017 | BILL | PARK, VERONICA M | $850.95 | $850.95 |
| 04/03/2017 | PAYMENT | PARK, VERONICA M CHECK | $-215.64 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.29 | $215.64 |
| 01/04/2017 | PAYMENT | PARK, VERONICA M CHECK | $-207.35 | $207.35 |
| 10/06/2016 | PAYMENT | PARK, VERONICA M CHECK | $-207.35 | $414.70 |
| 08/12/2016 | PAYMENT | PARK, VERONICA M CHECK | $-207.36 | $622.05 |
| 07/12/2016 | BILL | PARK, VERONICA M | $829.41 | $829.41 |
| 03/08/2016 | PAYMENT | PARK, VERONICA M CHECK | $-206.93 | $0.00 |
| 12/30/2015 | PAYMENT | PARK, VERONICA M CHECK | $-422.14 | $206.93 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.28 | $629.07 |
| 08/20/2015 | PAYMENT | PARK, VERONICA M CHECK | $-206.95 | $620.79 |
| 07/14/2015 | BILL | PARK, VERONICA M | $827.74 | $827.74 |
| 03/13/2015 | PAYMENT | PARK, VERONICA M CHECK | $-200.90 | $0.00 |
| 01/12/2015 | PAYMENT | PARK, VERONICA M CHECK | $-200.90 | $200.90 |
| 10/08/2014 | PAYMENT | PARK, VERONICA M CHECK | $-200.90 | $401.80 |
| 08/11/2014 | PAYMENT | PARK, VERONICA M CHECK | $-200.91 | $602.70 |
| 07/17/2014 | BILL | PARK, VERONICA M | $803.61 | $803.61 |
| 03/06/2014 | PAYMENT | PARK, VERONICA M CHECK | $-195.05 | $0.00 |
| 01/02/2014 | PAYMENT | PARK, VERONICA M CHECK | $-195.05 | $195.05 |
| 10/03/2013 | PAYMENT | PARK, VERONICA M CHECK | $-195.05 | $390.10 |
| 08/06/2013 | PAYMENT | PARK, VERONICA M CHECK | $-195.05 | $585.15 |
| 07/16/2013 | BILL | PARK, VERONICA M | $780.20 | $780.20 |
| 02/25/2013 | PAYMENT | PARK, VERONICA M CHECK | $-212.83 | $0.00 |
| 12/19/2012 | PAYMENT | PARK, VERONICA M CHECK | $-212.83 | $212.83 |
| 09/18/2012 | PAYMENT | PARK, VERONICA M CHECK | $-212.83 | $425.66 |
| 08/13/2012 | PAYMENT | PARK, VERONICA M CHECK | $-212.83 | $638.49 |
| 07/13/2012 | BILL | PARK, VERONICA M | $851.32 | $851.32 |
| 03/07/2012 | PAYMENT | PARK, VERONICA M CHECK | $-234.96 | $0.00 |
| 12/16/2011 | PAYMENT | PARK, VERONICA M CHECK | $-234.96 | $234.96 |
| 09/28/2011 | PAYMENT | PARK, VERONICA M CHECK | $-234.96 | $469.92 |
| 07/27/2011 | PAYMENT | PARK, VERONICA M CHECK | $-234.96 | $704.88 |
| 07/15/2011 | BILL | PARK, VERONICA M | $939.84 | $939.84 |
| 03/07/2011 | PAYMENT | PARK, VERONICA M CHECK | $-228.12 | $0.00 |
| 12/27/2010 | PAYMENT | PARK, VERONICA M CHECK | $-228.12 | $228.12 |
| 10/08/2010 | PAYMENT | PARK, VERONICA M CHECK | $-228.12 | $456.24 |
| 07/26/2010 | PAYMENT | PARK, VERONICA M CHECK | $-228.13 | $684.36 |
| 07/14/2010 | BILL | PARK, VERONICA M | $912.49 | $912.49 |
| 03/01/2010 | PAYMENT | PARK, VERONICA M CHECK | $-221.47 | $0.00 |
| 12/30/2009 | PAYMENT | PARK, VERONICA M CHECK | $-221.47 | $221.47 |
| 10/05/2009 | PAYMENT | PARK, VERONICA M CHECK | $-221.47 | $442.94 |
| 08/11/2009 | PAYMENT | PARK, VERONICA M CHECK | $-221.49 | $664.41 |
| 07/13/2009 | BILL | PARK, VERONICA M | $885.90 | $885.90 |
| 02/26/2009 | PAYMENT | PARK, VERONICA M CHECK | $-215.02 | $0.00 |
| 09/30/2008 | PAYMENT | PARK, VERONICA M CHECK | $-430.04 | $215.02 |
| 07/29/2008 | PAYMENT | PARK, VERONICA M CHECK | $-215.03 | $645.06 |
| 07/18/2008 | BILL | PARK, VERONICA M | $860.09 | $860.09 |
| 12/28/2007 | PAYMENT | PARK, VERONICA M | $-417.53 | $0.00 |
| 10/02/2007 | PAYMENT | PARK, VERONICA M | $-208.75 | $417.53 |
| 08/08/2007 | PAYMENT | PARK, VERONICA M | $-208.75 | $626.28 |
| 07/01/2007 | BILL | PARK, VERONICA M | $835.03 | $835.03 |
| 03/02/2007 | PAYMENT | PARK, VERONICA M | $-202.70 | $0.00 |
| 12/28/2006 | PAYMENT | PARK, VERONICA M | $-202.68 | $202.70 |
| 10/03/2006 | PAYMENT | PARK, VERONICA M | $-202.68 | $405.38 |
| 08/04/2006 | PAYMENT | PARK, VERONICA M | $-202.68 | $608.06 |
| 07/01/2006 | BILL | PARK, VERONICA M | $810.74 | $810.74 |
| 02/21/2006 | PAYMENT | PARK, VERONICA M | $-196.79 | $0.00 |
| 01/04/2006 | PAYMENT | PARK, VERONICA M | $-196.78 | $196.79 |
| 10/05/2005 | PAYMENT | PARK, VERONICA M | $-196.78 | $393.57 |
| 08/10/2005 | PAYMENT | PARK, VERONICA M | $-196.78 | $590.35 |
| 07/01/2005 | BILL | PARK, VERONICA M | $787.13 | $787.13 |
| 02/17/2005 | PAYMENT | PARK, VERONICA M | $-191.06 | $0.00 |
| 01/10/2005 | PAYMENT | PARK, VERONICA M | $-191.04 | $191.06 |
| 10/07/2004 | PAYMENT | PARK, VERONICA M | $-191.04 | $382.10 |
| 08/11/2004 | PAYMENT | PARK, VERONICA M | $-191.04 | $573.14 |
| 07/01/2004 | BILL | PARK, VERONICA M | $764.18 | $764.18 |
| 03/02/2004 | PAYMENT | PARK, VERONICA M | $-192.24 | $0.00 |
| 01/05/2004 | PAYMENT | PARK, VERONICA M | $-192.21 | $192.24 |
| 10/06/2003 | PAYMENT | PARK, VERONICA M | $-192.21 | $384.45 |
| 08/07/2003 | PAYMENT | PARK, VERONICA M | $-192.21 | $576.66 |
| 07/01/2003 | BILL | PARK, VERONICA M | $768.87 | $768.87 |
| 03/04/2003 | PAYMENT | PARK, VERONICA M | $-195.21 | $0.00 |
| 01/03/2003 | PAYMENT | PARK, VERONICA M | $-195.21 | $195.21 |
| 10/02/2002 | PAYMENT | PARK, VERONICA M | $-195.21 | $390.42 |
| 08/12/2002 | PAYMENT | PARK, VERONICA M | $-195.21 | $585.63 |
| 07/01/2002 | BILL | PARK, VERONICA M | $780.84 | $780.84 |
| 09/25/2001 | PAYMENT | PARK, VERONICA M | $-581.01 | $0.00 |
| 08/14/2001 | PAYMENT | PARK, VERONICA M | $-193.66 | $581.01 |
| 07/01/2001 | BILL | PARK, VERONICA M | $774.67 | $774.67 |
| 12/15/2000 | PAYMENT | PARK, VERONICA M | $-188.41 | $0.00 |
| 12/06/2000 | PAYMENT | PARK, VERONICA M | $-188.41 | $188.41 |
| 09/25/2000 | PAYMENT | PARK, VERONICA M | $-188.41 | $376.82 |
| 08/02/2000 | PAYMENT | PARK, VERONICA M | $-188.41 | $565.23 |
| 07/01/2000 | BILL | PARK, VERONICA M | $753.64 | $753.64 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-192.23 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-192.23 | $192.23 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-192.23 | $384.46 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-192.23 | $576.69 |
| 07/01/1999 | BILL | PARK, JAMES E & VERONICA M | $768.92 | $768.92 |
| 02/12/1999 | PAYMENT | 9993 | $-190.07 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-190.04 | $190.07 |
| 09/15/1998 | PAYMENT | 9993 | $-190.04 | $380.11 |
| 08/11/1998 | PAYMENT | 9993 | $-190.04 | $570.15 |
| 07/01/1998 | BILL | PARK, JAMES E & VERONICA M | $760.19 | $760.19 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-154.00 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-153.97 | $154.00 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-153.97 | $307.97 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-153.97 | $461.94 |
| 07/01/1997 | BILL | PARK, JAMES E & VERONICA M | $615.91 | $615.91 |
| 12/16/1996 | PAYMENT | MARQUIS TITLE | $-315.62 | $0.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-157.80 | $315.62 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-157.80 | $473.42 |
| 07/01/1996 | BILL | BENNETT, LAWRENCE L & CAROL L | $631.22 | $631.22 |
| 03/04/1996 | PAYMENT | $-159.42 | $0.00 | |
| 01/01/1996 | PAYMENT | $-159.41 | $159.42 | |
| 08/21/1995 | PAYMENT | $-318.82 | $318.83 | |
| 07/01/1995 | BILL | BENNETT, LAWRENCE L & CAROL L | $637.65 | $637.65 |
| 01/02/1995 | PAYMENT | $-308.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-308.98 | $308.99 | |
| 07/01/1994 | BILL | BENNETT, LAWRENCE L & CAROL L | $617.97 | $617.97 |
| 01/03/1994 | PAYMENT | $-306.90 | $0.00 | |
| 08/16/1993 | PAYMENT | $-306.88 | $306.90 | |
| 07/01/1993 | BILL | BENNETT, LAWRENCE L & CAROL L | $613.78 | $613.78 |
| 01/04/1993 | PAYMENT | $-300.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-300.42 | $300.43 | |
| 07/01/1992 | BILL | BENNETT, LAWRENCE L & CAROL L | $600.85 | $600.85 |
| 08/20/1991 | PAYMENT | $-129.33 | $0.00 | |
| 07/01/1991 | BILL | BENNETT, LAWRENCE L & CAROL L | $129.33 | $129.33 |
| 03/05/1991 | PAYMENT | $-16.93 | $0.00 | |
| 01/03/1991 | PAYMENT | $-16.93 | $16.93 | |
| 10/10/1990 | PAYMENT | $-16.93 | $33.86 | |
| 08/09/1990 | PAYMENT | $-16.93 | $50.79 | |
| 07/01/1990 | BILL | CHASTINE, WILLIAM J & CLARICE | $67.72 | $67.72 |
| 08/11/1989 | PAYMENT | $-65.17 | $0.00 | |
| 07/01/1989 | BILL | CHASTINE, WILLIAM J & CLARICE | $65.17 | $65.17 |
| 09/06/1988 | PAYMENT | $-51.50 | $0.00 | |
| 07/14/1988 | PAYMENT | $-17.16 | $51.50 | |
| 07/01/1988 | BILL | MCBRIDE, GLEN A & MAXINE | $68.66 | $68.66 |
| 03/01/1988 | PAYMENT | $-16.83 | $0.00 | |
| 12/21/1987 | PAYMENT | $-16.83 | $16.83 | |
| 10/06/1987 | PAYMENT | $-16.83 | $33.66 | |
| 08/04/1987 | PAYMENT | $-16.83 | $50.49 | |
| 07/01/1987 | BILL | MCBRIDE, GLEN A & MAXINE | $67.32 | $67.32 |
| 07/08/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | MCBRIDE,GLEN A & MAXINE | $65.64 | $65.64 |