Tax Account 1022-18-001-033

Print Page · · Payments Cart · New Search

Owners

KOEPSELL, BARRY J
1493 DOVE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-033
Account Type	Real Estate
Location	1493 DOVE CT TOPAZ
Balance	$1,322.70
Currently Due	$440.90

Account ID

1022-18-001-033

Account Type

Real Estate

Location

1493 DOVE CT
TOPAZ

Balance

$1,322.70

Currently Due

$440.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.84
Total	$1,763.84
Paid	$441.14
Balance	$1,322.70
Due	$440.90
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,763.84

Total

$1,763.84

Paid

$441.14

Balance

$1,322.70

Due

$440.90

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.14	$0.00	$441.14	$441.14	$0.00
2	10/07/2024	10/17/2024	Due	$440.90	$0.00	$440.90	$0.00	$440.90
3	01/06/2025	01/16/2025	Due	$440.90	$0.00	$440.90	$0.00	$881.80
4	03/03/2025	03/13/2025	Due	$440.90	$0.00	$440.90	$0.00	$1,322.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.47	$0.00	$1,712.47	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,662.60	$0.00	$1,662.60	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,614.16	$0.00	$1,614.16	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,567.16	$0.00	$1,567.16	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,521.50	$0.00	$1,521.50	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,477.17	$0.00	$1,477.17	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,434.16	$0.00	$1,434.16	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,397.83	$0.00	$1,397.83	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,395.05	$0.00	$1,395.05	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,354.43	$0.00	$1,354.43	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-441.14	$1,322.70
07/15/2024	BILL	KOEPSELL, BARRY J	$1,763.84	$1,763.84
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-428.08	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-428.08	$428.08
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-428.08	$856.16
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-428.23	$1,284.24
07/14/2023	BILL	KOEPSELL, BARRY J	$1,712.47	$1,712.47
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-415.65	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-415.65	$415.65
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-415.65	$831.30
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-415.65	$1,246.95
07/19/2022	BILL	KOEPSELL, BARRY J	$1,662.60	$1,662.60
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.54	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.54	$403.54
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.54	$807.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.54	$1,210.62
07/14/2021	BILL	KOEPSELL, BARRY J	$1,614.16	$1,614.16
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.79	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.79	$391.79
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.79	$783.58
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.79	$1,175.37
07/13/2020	BILL	KOEPSELL, BARRY J	$1,567.16	$1,567.16
03/03/2020	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-380.37	$0.00
01/08/2020	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-380.37	$380.37
10/02/2019	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-380.37	$760.74
08/09/2019	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-380.39	$1,141.11
07/15/2019	BILL	GARDNER, STEPHEN W & BARBARA A	$1,521.50	$1,521.50
03/08/2019	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-369.29	$0.00
01/10/2019	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-369.29	$369.29
10/02/2018	PAYMENT	GARDNER, BARBARA A CHECK	$-369.29	$738.58
08/08/2018	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-369.30	$1,107.87
07/12/2018	BILL	GARDNER, STEPHEN W & BARBARA A	$1,477.17	$1,477.17
03/05/2018	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-358.54	$0.00
12/31/2017	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-358.54	$358.54
09/29/2017	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-358.54	$717.08
08/21/2017	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-358.54	$1,075.62
07/14/2017	BILL	GARDNER, STEPHEN W & BARBARA A	$1,434.16	$1,434.16
03/06/2017	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-349.45	$0.00
01/10/2017	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-349.45	$349.45
10/05/2016	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-349.45	$698.90
08/12/2016	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-349.48	$1,048.35
07/12/2016	BILL	GARDNER, STEPHEN W & BARBARA A	$1,397.83	$1,397.83
03/04/2016	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-348.76	$0.00
01/06/2016	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-348.76	$348.76
09/30/2015	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-348.76	$697.52
08/14/2015	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-348.77	$1,046.28
07/14/2015	BILL	GARDNER, STEPHEN W & BARBARA A	$1,395.05	$1,395.05
03/06/2015	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-338.60	$0.00
12/30/2014	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-338.60	$338.60
10/09/2014	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-338.60	$677.20
08/15/2014	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-338.63	$1,015.80
07/17/2014	BILL	GARDNER, STEPHEN W & BARBARA A	$1,354.43	$1,354.43
02/27/2014	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-328.74	$0.00
12/30/2013	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-328.74	$328.74
10/03/2013	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-328.74	$657.48
08/21/2013	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-328.76	$986.22
07/16/2013	BILL	GARDNER, STEPHEN W & BARBARA A	$1,314.98	$1,314.98
03/04/2013	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-360.27	$0.00
01/04/2013	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-360.27	$360.27
09/27/2012	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-360.27	$720.54
08/06/2012	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-360.27	$1,080.81
07/13/2012	BILL	GARDNER, STEPHEN W & BARBARA A	$1,441.08	$1,441.08
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-349.76	$0.00
01/04/2012	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-349.76	$349.76
10/04/2011	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-349.76	$699.52
08/11/2011	PAYMENT	GARDNER, STEPHEN W & BARBARA A CHECK	$-349.79	$1,049.28
07/15/2011	BILL	GARDNER, STEPHEN W & BARBARA A	$1,399.07	$1,399.07
03/02/2011	PAYMENT	STEVE GARDNER CHECK	$-339.59	$0.00
12/29/2010	PAYMENT	STEVE GARDNER CHECK	$-339.59	$339.59
10/06/2010	PAYMENT	1ST AMERICAN CHECK	$-339.59	$679.18
08/18/2010	PAYMENT	1ST AMERICAN CHECK	$-339.59	$1,018.77
07/14/2010	BILL	GARDNER, STEPHEN W & BARBARA A	$1,358.36	$1,358.36
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-329.70	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-329.70	$329.70
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-329.70	$659.40
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-329.70	$989.10
07/13/2009	BILL	GARDNER, STEPHEN W & BARBARA A	$1,318.80	$1,318.80
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-320.09	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-320.09	$320.09
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-320.09	$640.18
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-320.12	$960.27
07/18/2008	BILL	GARDNER, STEPHEN W & BARBARA A	$1,280.39	$1,280.39
02/26/2008	PAYMENT	CUNAG, SALLY TRUSTEE	$-310.79	$0.00
01/08/2008	PAYMENT	CUNAG, SALLY TRUSTEE	$-310.77	$310.79
09/27/2007	PAYMENT	CUNAG, SALLY TRUSTEE	$-310.77	$621.56
08/13/2007	PAYMENT	CUNAG, SALLY TRUSTEE	$-310.77	$932.33
07/01/2007	BILL	CUNAG, SALLY TRUSTEE	$1,243.10	$1,243.10
03/01/2007	PAYMENT	CUNAG, PETER J & SAL	$-301.72	$0.00
02/21/2007	PAYMENT	TICOR TITLE CO	$-313.79	$301.72
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.07	$615.51
09/28/2006	PAYMENT	CUNAG, PETER J & SAL	$-301.72	$603.44
08/18/2006	PAYMENT	CUNAG, PETER J & SAL	$-301.72	$905.16
07/01/2006	BILL	CUNAG, PETER J & SALLY TRUSTEE	$1,206.88	$1,206.88
03/03/2006	PAYMENT	CUNAG, PETER J & SAL	$-292.94	$0.00
01/06/2006	PAYMENT	CUNAG, PETER J & SAL	$-292.93	$292.94
10/13/2005	PAYMENT	CUNAG, PETER J & SAL	$-292.93	$585.87
08/23/2005	PAYMENT	CUNAG, PETER J & SAL	$-292.93	$878.80
07/01/2005	BILL	CUNAG, PETER J & SALLY TRUSTEE	$1,171.73	$1,171.73
03/03/2005	PAYMENT	CUNAG, PETER J & SAL	$-286.66	$0.00
01/06/2005	PAYMENT	CUNAG, PETER J & SAL	$-286.64	$286.66
10/04/2004	PAYMENT	CUNAG, PETER J & SAL	$-286.64	$573.30
08/04/2004	PAYMENT	CUNAG, PETER J & SAL	$-286.64	$859.94
07/01/2004	BILL	CUNAG, PETER J & SALLY TRUSTEE	$1,146.58	$1,146.58
03/04/2004	PAYMENT	CUNAG, PETER J & SAL	$-286.10	$0.00
01/06/2004	PAYMENT	CUNAG, PETER J & SAL	$-286.10	$286.10
10/03/2003	PAYMENT	CUNAG, PETER J & SAL	$-286.10	$572.20
08/15/2003	PAYMENT	CUNAG, PETER J & SAL	$-286.10	$858.30
07/01/2003	BILL	CUNAG, PETER J & SALLY TRUSTEE	$1,144.40	$1,144.40
03/05/2003	PAYMENT	CUNAG, PETER J & SAL	$-255.85	$0.00
01/07/2003	PAYMENT	CUNAG, PETER J & SAL	$-255.84	$255.85
10/07/2002	PAYMENT	CUNAG, PETER J & SAL	$-255.84	$511.69
08/14/2002	PAYMENT	CUNAG, PETER J & SAL	$-255.84	$767.53
07/01/2002	BILL	CUNAG, PETER J & SALLY TRUSTEE	$1,023.37	$1,023.37
03/01/2002	PAYMENT	CUNAG, PETER J & SAL	$-252.27	$0.00
01/02/2002	PAYMENT	CUNAG, PETER J & SAL	$-252.25	$252.27
10/02/2001	PAYMENT	CUNAG, PETER J & SAL	$-252.25	$504.52
08/14/2001	PAYMENT	CUNAG, PETER J & SAL	$-252.25	$756.77
07/01/2001	BILL	CUNAG, PETER J & SALLY TRUSTEE	$1,009.02	$1,009.02
03/07/2001	PAYMENT	CUNAG, PETER J & SAL	$-249.77	$0.00
01/05/2001	PAYMENT	CUNAG, PETER J & SAL	$-249.74	$249.77
10/03/2000	PAYMENT	CUNAG, PETER J & SAL	$-249.74	$499.51
08/18/2000	PAYMENT	CUNAG, PETER J & SAL	$-249.74	$749.25
07/01/2000	BILL	CUNAG, PETER J & SALLY	$998.99	$998.99
03/02/2000	PAYMENT	CUNAG, PETER J & SAL	$-248.61	$0.00
12/22/1999	PAYMENT	CUNAG, PETER J & SAL	$-248.61	$248.61
10/04/1999	PAYMENT	CUNAG, PETER J & SAL	$-248.61	$497.22
08/11/1999	PAYMENT	CUNAG, PETER J & SAL	$-248.61	$745.83
07/01/1999	BILL	CUNAG, PETER J & SALLY	$994.44	$994.44
03/03/1999	PAYMENT	CUNAG, PETER J & SAL	$-248.13	$0.00
01/05/1999	PAYMENT	CUNAG, PETER J & SAL	$-248.10	$248.13
10/02/1998	PAYMENT	CUNAG, PETER J & SAL	$-248.10	$496.23
08/05/1998	PAYMENT	CUNAG, PETER J & SAL	$-248.10	$744.33
07/01/1998	BILL	CUNAG, PETER J & SALLY	$992.43	$992.43
03/03/1998	PAYMENT	CUNAG, PETER J & SAL	$-250.77	$0.00
01/02/1998	PAYMENT	CUNAG, PETER J & SAL	$-250.74	$250.77
10/02/1997	PAYMENT	CUNAG, PETER J & SAL	$-250.74	$501.51
09/02/1997	PAYMENT	CUNAG, PETER J & SAL	$-260.77	$752.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.03	$1,013.02
07/01/1997	BILL	CUNAG, PETER J & SALLY	$1,002.99	$1,002.99
03/03/1997	PAYMENT	CUNAG, PETER J & SAL	$-256.46	$0.00
12/30/1996	PAYMENT	CUNAG, PETER J & SAL	$-256.46	$256.46
10/03/1996	PAYMENT	CUNAG, PETER J & SAL	$-256.46	$512.92
08/21/1996	PAYMENT	CUNAG, PETER J & SAL	$-256.46	$769.38
07/01/1996	BILL	CUNAG, PETER J & SALLY	$1,025.84	$1,025.84
03/04/1996	PAYMENT		$-245.31	$0.00
01/03/1996	PAYMENT		$-245.30	$245.31
10/05/1995	PAYMENT		$-245.30	$490.61
08/08/1995	PAYMENT		$-245.30	$735.91
07/01/1995	BILL	CUNAG, PETER J & SALLY	$981.21	$981.21
03/07/1995	PAYMENT		$-243.31	$0.00
01/06/1995	PAYMENT		$-243.31	$243.31
10/05/1994	PAYMENT		$-243.31	$486.62
08/09/1994	PAYMENT		$-243.31	$729.93
07/01/1994	BILL	CUNAG, PETER J & SALLY	$973.24	$973.24
03/09/1994	PAYMENT		$-238.35	$0.00
01/06/1994	PAYMENT		$-238.34	$238.35
10/12/1993	PAYMENT		$-238.34	$476.69
08/18/1993	PAYMENT		$-238.34	$715.03
07/01/1993	BILL	CUNAG, PETER J & SALLY	$953.37	$953.37
03/01/1993	PAYMENT		$-245.75	$0.00
01/08/1993	PAYMENT		$-245.74	$245.75
10/07/1992	PAYMENT		$-245.74	$491.49
08/11/1992	PAYMENT		$-245.74	$737.23
07/01/1992	BILL	CUNAG, PETER J & SALLY	$982.97	$982.97
03/02/1992	PAYMENT		$-214.14	$0.00
01/08/1992	PAYMENT		$-214.12	$214.14
10/03/1991	PAYMENT		$-214.12	$428.26
08/16/1991	PAYMENT		$-214.12	$642.38
07/01/1991	BILL	CUNAG, PETER J & SALLY	$856.50	$856.50
03/06/1991	PAYMENT		$-209.38	$0.00
01/08/1991	PAYMENT		$-209.37	$209.38
10/05/1990	PAYMENT		$-209.37	$418.75
08/03/1990	PAYMENT		$-209.37	$628.12
07/01/1990	BILL	CUNAG, PETER J & SALLY	$837.49	$837.49
03/06/1990	PAYMENT		$-200.34	$0.00
12/21/1989	PAYMENT		$-200.32	$200.34
10/02/1989	PAYMENT		$-200.32	$400.66
08/15/1989	PAYMENT		$-200.32	$600.98
07/01/1989	BILL	CUNAG, PETER J & SALLY	$801.30	$801.30
03/06/1989	PAYMENT		$-191.58	$0.00
01/04/1989	PAYMENT		$-191.58	$191.58
10/03/1988	PAYMENT		$-191.58	$383.16
07/22/1988	PAYMENT		$-191.58	$574.74
07/01/1988	BILL	CUNAG, PETER J & SALLY	$766.32	$766.32
03/01/1988	PAYMENT		$-144.16	$0.00
01/06/1988	PAYMENT		$-144.14	$144.16
10/09/1987	PAYMENT		$-294.05	$288.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.77	$582.35
07/01/1987	BILL	CUNAG, PETER J & SALLY	$576.58	$576.58
03/03/1987	PAYMENT		$-128.30	$0.00
01/06/1987	PAYMENT		$-128.27	$128.30
10/08/1986	PAYMENT		$-128.27	$256.57
07/17/1986	PAYMENT		$-128.27	$384.84
07/01/1986	BILL	CUNAG,PETER J & SALLY	$513.11	$513.11