Tax Account 1219-10-002-053
Owners
KOEPER, WILLIAM A & CLAIRE H
1049 LAKESIDE DR
GARDNERVILLE, NV 89460
KOEPER, WILLIAM A
KOEPER, CLAIRE H
Account Summary
| Account ID | 1219-10-002-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1049 LAKESIDE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $992.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,970.11 |
| Total | $4,009.81 |
| Paid | $3,017.33 |
| Balance | $992.48 |
| Due | $0.00 |
| 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 | $3,854.48 | $0.00 | $3,854.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,742.21 | $0.00 | $3,742.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,633.21 | $36.33 | $3,669.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,527.41 | $0.00 | $3,527.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,289.46 | $0.00 | $3,289.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,193.65 | $0.00 | $3,193.65 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,109.29 | $0.00 | $3,109.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,030.49 | $0.00 | $3,030.49 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,024.43 | $0.00 | $3,024.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,936.34 | $0.00 | $2,936.34 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | CHECK ACH - 1000105 | $-992.48 | $992.48 |
| 11/05/2024 | PAYMENT | CLAIRE H KOEPER GOV GOVOLUTION - 327631184 | $-1,032.18 | $1,984.96 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.70 | $3,017.14 |
| 08/01/2024 | PAYMENT | CHECK ACH - 100092 | $-992.67 | $2,977.44 |
| 07/15/2024 | BILL | KOEPER, WILLIAM A & CLAIRE H | $3,970.11 | $3,970.11 |
| 02/09/2024 | PAYMENT | KOEPER, WILLIAM A CHECK 1321 | $-963.54 | $0.00 |
| 12/15/2023 | PAYMENT | KOEPER, WILLIAM A CHECK 1311 | $-963.54 | $963.54 |
| 09/18/2023 | PAYMENT | KOEPER, WILLIAM A CHECK 1296 | $-963.54 | $1,927.08 |
| 08/15/2023 | PAYMENT | KOEPER, WILLIAM A & CLAIRE H CHECK 1288 | $-963.86 | $2,890.62 |
| 07/14/2023 | BILL | KOEPER, WILLIAM A & CLAIRE H | $3,854.48 | $3,854.48 |
| 02/10/2023 | PAYMENT | KOEPER, WILLIAM A CHECK 1256 | $-935.55 | $0.00 |
| 12/07/2022 | PAYMENT | KOEPER, WILLIAM A CHECK 1244 | $-935.55 | $935.55 |
| 09/13/2022 | PAYMENT | KOEPER, WILLIAM A CHECK 1233 | $-935.55 | $1,871.10 |
| 08/21/2022 | PAYMENT | KOEPER, WILLIAM A CHECK 1225 | $-935.56 | $2,806.65 |
| 07/19/2022 | BILL | KOEPER, WILLIAM A & CLAIRE H | $3,742.21 | $3,742.21 |
| 02/04/2022 | PAYMENT | KOEPER, WILLIAM CHECK | $-908.30 | $0.00 |
| 12/20/2021 | PAYMENT | KOEPER, WILLIAM A CHECK | $-908.30 | $908.30 |
| 10/15/2021 | PAYMENT | KOEPER, WILLIAM CHECK | $-944.64 | $1,816.60 |
| 10/06/2021 | PAYMENT | KOEPER, WILLIAM A CHECK | $-908.30 | $2,761.24 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $36.33 | $3,669.54 |
| 07/14/2021 | BILL | KOEPER, WILLIAM A & CLAIRE H | $3,633.21 | $3,633.21 |
| 02/22/2021 | PAYMENT | KOEPER, WILLIAM CHECK | $-881.85 | $0.00 |
| 11/04/2020 | PAYMENT | KOEPER, WILLIAM A CHECK | $-881.85 | $881.85 |
| 08/26/2020 | PAYMENT | KOEPER, WILLIAM A CHECK | $-881.85 | $1,763.70 |
| 08/13/2020 | PAYMENT | KOEPER, WILLIAM A CHECK | $-881.86 | $2,645.55 |
| 07/13/2020 | BILL | KOEPER, WILLIAM A & CLAIRE H | $3,527.41 | $3,527.41 |
| 02/05/2020 | PAYMENT | KOEPER, WILLIAM A CHECK | $-822.36 | $0.00 |
| 12/05/2019 | PAYMENT | KOEPER, WILLIAM A CHECK | $-822.36 | $822.36 |
| 09/09/2019 | PAYMENT | KOEPER, WILLIAM A CHECK | $-822.36 | $1,644.72 |
| 08/14/2019 | PAYMENT | KOEPER, WILLIAM A CHECK | $-822.38 | $2,467.08 |
| 07/15/2019 | BILL | KOEPER, WILLIAM A & CLAIRE H | $3,289.46 | $3,289.46 |
| 03/04/2019 | PAYMENT | KOEPER, WILLIAM A & CLAIRE H CHECK | $-798.41 | $0.00 |
| 12/21/2018 | PAYMENT | KOEPER, WILLIAM CHECK | $-798.41 | $798.41 |
| 09/10/2018 | PAYMENT | KOEPER, WILLIAM CHECK | $-798.41 | $1,596.82 |
| 08/09/2018 | PAYMENT | KOEPER, WILLIAM A CHECK | $-798.42 | $2,395.23 |
| 07/12/2018 | BILL | KOEPER, WILLIAM A & CLAIRE H | $3,193.65 | $3,193.65 |
| 07/28/2017 | PAYMENT | ACEVEDO, MONICA J M SUCC TTEE CHECK | $-3,109.29 | $0.00 |
| 07/14/2017 | BILL | ACEVEDO, MONICA J M SUCC TTEE | $3,109.29 | $3,109.29 |
| 03/03/2017 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-757.62 | $0.00 |
| 01/11/2017 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-757.62 | $757.62 |
| 10/05/2016 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-757.62 | $1,515.24 |
| 08/16/2016 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-757.63 | $2,272.86 |
| 07/12/2016 | BILL | MAIR, RAY G TRUSTEE | $3,030.49 | $3,030.49 |
| 03/09/2016 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-756.10 | $0.00 |
| 01/07/2016 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-756.10 | $756.10 |
| 10/16/2015 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-756.10 | $1,512.20 |
| 08/26/2015 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-756.13 | $2,268.30 |
| 07/14/2015 | BILL | MAIR, RAY G TRUSTEE | $3,024.43 | $3,024.43 |
| 03/06/2015 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-734.08 | $0.00 |
| 01/12/2015 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-734.08 | $734.08 |
| 10/07/2014 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-734.08 | $1,468.16 |
| 08/19/2014 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-734.10 | $2,202.24 |
| 07/17/2014 | BILL | MAIR, RAY G TRUSTEE | $2,936.34 | $2,936.34 |
| 02/27/2014 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-712.70 | $0.00 |
| 01/09/2014 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-712.70 | $712.70 |
| 09/24/2013 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-712.70 | $1,425.40 |
| 08/19/2013 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-712.72 | $2,138.10 |
| 07/16/2013 | BILL | MAIR, RAY G TRUSTEE | $2,850.82 | $2,850.82 |
| 03/28/2013 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-747.31 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.74 | $747.31 |
| 01/09/2013 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-718.57 | $718.57 |
| 10/01/2012 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-718.57 | $1,437.14 |
| 08/20/2012 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-718.58 | $2,155.71 |
| 07/13/2012 | BILL | MAIR, RAY G TRUSTEE | $2,874.29 | $2,874.29 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-751.96 | $0.00 |
| 01/05/2012 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-751.96 | $751.96 |
| 08/22/2011 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-751.96 | $1,503.92 |
| 08/10/2011 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-751.99 | $2,255.88 |
| 07/15/2011 | BILL | MAIR, RAY G TRUSTEE | $3,007.87 | $3,007.87 |
| 03/07/2011 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-730.06 | $0.00 |
| 01/07/2011 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-730.06 | $730.06 |
| 09/29/2010 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-730.06 | $1,460.12 |
| 08/17/2010 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-730.07 | $2,190.18 |
| 07/14/2010 | BILL | MAIR, RAY G TRUSTEE | $2,920.25 | $2,920.25 |
| 02/25/2010 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-708.80 | $0.00 |
| 01/08/2010 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-708.80 | $708.80 |
| 10/06/2009 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-708.80 | $1,417.60 |
| 08/24/2009 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-708.80 | $2,126.40 |
| 07/13/2009 | BILL | MAIR, RAY G TRUSTEE | $2,835.20 | $2,835.20 |
| 03/02/2009 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-688.15 | $0.00 |
| 01/06/2009 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-688.15 | $688.15 |
| 09/24/2008 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-688.15 | $1,376.30 |
| 08/21/2008 | PAYMENT | MAIR, RAY G TRUSTEE CHECK | $-688.18 | $2,064.45 |
| 07/18/2008 | BILL | MAIR, RAY G TRUSTEE | $2,752.63 | $2,752.63 |
| 02/21/2008 | PAYMENT | MAIR, RAY G TRUSTEE | $-649.60 | $0.00 |
| 01/04/2008 | PAYMENT | MAIR, RAY G TRUSTEE | $-649.59 | $649.60 |
| 10/01/2007 | PAYMENT | MAIR | $-649.59 | $1,299.19 |
| 08/21/2007 | PAYMENT | MAIR, RAY G TRUSTEE | $-649.59 | $1,948.78 |
| 07/01/2007 | BILL | MAIR, RAY G TRUSTEE | $2,598.37 | $2,598.37 |
| 03/05/2007 | PAYMENT | MAIR, RAY G TRUSTEE | $-630.70 | $0.00 |
| 01/12/2007 | PAYMENT | MAIR, RAY G TRUSTEE | $-1,980.31 | $630.70 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $63.07 | $2,611.01 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $25.23 | $2,547.94 |
| 07/01/2006 | BILL | MAIR, RAY G TRUSTEE | $2,522.71 | $2,522.71 |
| 03/06/2006 | PAYMENT | MAIR, RAY G TRUSTEE | $-612.33 | $0.00 |
| 01/04/2006 | PAYMENT | MAIR, RAY G TRUSTEE | $-612.30 | $612.33 |
| 10/05/2005 | PAYMENT | MAIR, RAY G TRUSTEE | $-612.30 | $1,224.63 |
| 08/12/2005 | PAYMENT | MAIR, RAY G TRUSTEE | $-612.30 | $1,836.93 |
| 07/01/2005 | BILL | MAIR, RAY G TRUSTEE | $2,449.23 | $2,449.23 |
| 03/04/2005 | PAYMENT | MAIR, RAY G TRUSTEE | $-594.47 | $0.00 |
| 01/04/2005 | PAYMENT | MAIR, RAY G TRUSTEE | $-594.47 | $594.47 |
| 10/04/2004 | PAYMENT | MAIR, RAY G TRUSTEE | $-594.47 | $1,188.94 |
| 08/17/2004 | PAYMENT | MAIR, RAY G TRUSTEE | $-594.47 | $1,783.41 |
| 07/01/2004 | BILL | MAIR, RAY G TRUSTEE | $2,377.88 | $2,377.88 |
| 02/27/2004 | PAYMENT | MAIR, RAY G TRUSTEE | $-591.52 | $0.00 |
| 01/05/2004 | PAYMENT | MAIR, RAY G TRUSTEE | $-591.50 | $591.52 |
| 10/09/2003 | PAYMENT | MAIR, RAY G TRUSTEE | $-591.50 | $1,183.02 |
| 08/20/2003 | PAYMENT | MAIR, RAY G TRUSTEE | $-591.50 | $1,774.52 |
| 07/01/2003 | BILL | MAIR, RAY G TRUSTEE | $2,366.02 | $2,366.02 |
| 02/25/2003 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.46 | $0.00 |
| 01/02/2003 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.44 | $549.46 |
| 10/01/2002 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.44 | $1,098.90 |
| 08/19/2002 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.44 | $1,648.34 |
| 07/01/2002 | BILL | MAIR, RAY G TRUSTEE | $2,197.78 | $2,197.78 |
| 03/04/2002 | PAYMENT | MAIR, RAY G TRUSTEE | $-551.90 | $0.00 |
| 01/04/2002 | PAYMENT | MAIR, RAY G TRUSTEE | $-551.90 | $551.90 |
| 09/21/2001 | PAYMENT | MAIR, RAY G TRUSTEE | $-551.90 | $1,103.80 |
| 08/20/2001 | PAYMENT | MAIR, RAY G TRUSTEE | $-551.90 | $1,655.70 |
| 07/01/2001 | BILL | MAIR, RAY G TRUSTEE | $2,207.60 | $2,207.60 |
| 03/06/2001 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.13 | $0.00 |
| 12/29/2000 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.10 | $549.13 |
| 10/02/2000 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.10 | $1,098.23 |
| 08/24/2000 | PAYMENT | MAIR, RAY G TRUSTEE | $-549.10 | $1,647.33 |
| 07/01/2000 | BILL | MAIR, RAY G TRUSTEE | $2,196.43 | $2,196.43 |
| 03/06/2000 | PAYMENT | MAIR, RAY G TRUSTEE | $-528.09 | $0.00 |
| 01/06/2000 | PAYMENT | MAIR, RAY G TRUSTEE | $-528.07 | $528.09 |
| 10/06/1999 | PAYMENT | MAIR, RAY G TRUSTEE | $-528.07 | $1,056.16 |
| 08/17/1999 | PAYMENT | MAIR, RAY G TRUSTEE | $-528.07 | $1,584.23 |
| 07/01/1999 | BILL | MAIR, RAY G TRUSTEE | $2,112.30 | $2,112.30 |
| 03/08/1999 | PAYMENT | MAIR, RAY G | $-526.24 | $0.00 |
| 01/06/1999 | PAYMENT | MAIR, RAY G | $-526.24 | $526.24 |
| 10/07/1998 | PAYMENT | MAIR, RAY G | $-526.24 | $1,052.48 |
| 08/19/1998 | PAYMENT | MAIR, RAY G | $-526.24 | $1,578.72 |
| 07/01/1998 | BILL | MAIR, RAY G | $2,104.96 | $2,104.96 |
| 02/24/1998 | PAYMENT | MAIR, RAY G | $-528.11 | $0.00 |
| 01/06/1998 | PAYMENT | MAIR, RAY G | $-528.09 | $528.11 |
| 10/07/1997 | PAYMENT | MAIR, RAY G | $-528.09 | $1,056.20 |
| 08/20/1997 | PAYMENT | MAIR, RAY G | $-528.09 | $1,584.29 |
| 07/01/1997 | BILL | MAIR, RAY G | $2,112.38 | $2,112.38 |
| 03/19/1997 | PAYMENT | RAY MAIR | $-1,144.78 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $53.49 | $1,144.78 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.40 | $1,091.29 |
| 10/07/1996 | PAYMENT | THE DIME SAVINGS BAN | $-534.93 | $1,069.89 |
| 08/19/1996 | PAYMENT | THE DIME SAVINGS BAN | $-534.93 | $1,604.82 |
| 07/01/1996 | BILL | CAPAWANA, ROSS & JUDITH D | $2,139.75 | $2,139.75 |
| 03/04/1996 | PAYMENT | $-546.70 | $0.00 | |
| 01/02/1996 | PAYMENT | $-546.68 | $546.70 | |
| 10/02/1995 | PAYMENT | $-546.68 | $1,093.38 | |
| 08/21/1995 | PAYMENT | $-546.68 | $1,640.06 | |
| 07/01/1995 | BILL | CAPAWANA, ROSS & JUDITH D | $2,186.74 | $2,186.74 |
| 01/02/1995 | PAYMENT | $-1,059.13 | $0.00 | |
| 08/02/1994 | PAYMENT | $-1,059.10 | $1,059.13 | |
| 07/01/1994 | BILL | CAPAWANA, ROSS & JUDITH D | $2,118.23 | $2,118.23 |
| 01/03/1994 | PAYMENT | $-1,032.64 | $0.00 | |
| 08/20/1993 | PAYMENT | $-1,032.64 | $1,032.64 | |
| 07/01/1993 | BILL | CAPAWANA, ROSS & JUDITH D | $2,065.28 | $2,065.28 |
| 01/04/1993 | PAYMENT | $-1,029.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,029.78 | $1,029.81 | |
| 07/01/1992 | BILL | CAPAWANA, ROSS & JUDITH D | $2,059.59 | $2,059.59 |
| 01/06/1992 | PAYMENT | $-805.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-805.22 | $805.22 | |
| 07/01/1991 | BILL | CAPAWANA, ROSS & JUDITH D | $1,610.44 | $1,610.44 |
| 01/07/1991 | PAYMENT | $-785.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-785.14 | $785.15 | |
| 07/01/1990 | BILL | CAPAWANA, ROSS & JUDITH D | $1,570.29 | $1,570.29 |
| 01/02/1990 | PAYMENT | $-655.23 | $0.00 | |
| 08/28/1989 | PAYMENT | $-655.20 | $655.23 | |
| 07/01/1989 | BILL | CAPAWANA, ROSS & JUDITH D | $1,310.43 | $1,310.43 |
| 01/03/1989 | PAYMENT | $-631.67 | $0.00 | |
| 08/05/1988 | PAYMENT | $-631.64 | $631.67 | |
| 07/01/1988 | BILL | NAVONE, JUANITA | $1,263.31 | $1,263.31 |
| 11/24/1987 | PAYMENT | $-690.25 | $0.00 | |
| 08/06/1987 | PAYMENT | $-690.22 | $690.25 | |
| 07/01/1987 | BILL | NAVONE, JUANITA | $1,380.47 | $1,380.47 |
| 01/22/1987 | PAYMENT | $-868.52 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $27.66 | $868.52 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.06 | $840.86 |
| 07/31/1986 | PAYMENT | $-276.59 | $829.80 | |
| 07/01/1986 | BILL | NAVONE,JUANITA | $1,106.39 | $1,106.39 |