Tax Account 1220-16-113-011
Owners
KOSZIS BENNER TRUST 2006
957 WINTERGREEN DR
GARDNERVILLE, NV 89460
KOSZIS, CHARLES & BENNER, SUE A
KOSZIS, CHARLES P TTEE
BENNER, SUE ANN TTEE
Account Summary
| Account ID | 1220-16-113-011 |
|---|---|
| Account Type | Real Estate |
| Location | 957 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $2,412.39 |
| Currently Due | $804.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,216.74 |
| Total | $3,216.74 |
| Paid | $804.35 |
| Balance | $2,412.39 |
| Due | $804.13 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,123.04 | $0.00 | $3,123.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,032.09 | $0.00 | $3,032.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,943.78 | $0.00 | $2,943.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,858.04 | $0.00 | $2,858.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,694.78 | $0.00 | $2,694.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,616.30 | $0.00 | $2,616.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,540.10 | $0.00 | $2,540.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,433.65 | $0.00 | $2,433.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,429.37 | $0.00 | $2,429.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,418.42 | $0.00 | $2,418.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-804.35 | $2,412.39 |
| 07/15/2024 | BILL | KOSZIS BENNER TRUST 2006 | $3,216.74 | $3,216.74 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.68 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.68 | $780.68 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.68 | $1,561.36 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-781.00 | $2,342.04 |
| 07/14/2023 | BILL | KOSZIS BENNER TRUST 2006 | $3,123.04 | $3,123.04 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.02 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.02 | $758.02 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.02 | $1,516.04 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.03 | $2,274.06 |
| 07/19/2022 | BILL | KOSZIS, CHARLES & BENNER, SUE | $3,032.09 | $3,032.09 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-735.94 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-735.94 | $735.94 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.94 | $1,471.88 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.96 | $2,207.82 |
| 07/14/2021 | BILL | KOSZIS, CHARLES & BENNER, SUE | $2,943.78 | $2,943.78 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.51 | $0.00 |
| 11/30/2020 | PAYMENT | WESETERN TITLE CHECK | $-714.51 | $714.51 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.51 | $1,429.02 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-714.51 | $2,143.53 |
| 07/13/2020 | BILL | KOSZIS, CHARLES & BENNER, SUE | $2,858.04 | $2,858.04 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.69 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.69 | $673.69 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.69 | $1,347.38 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.71 | $2,021.07 |
| 07/15/2019 | BILL | KOSZIS, CHARLES P & BENNER, S | $2,694.78 | $2,694.78 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.07 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.07 | $654.07 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.07 | $1,308.14 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.09 | $1,962.21 |
| 07/12/2018 | BILL | KOSZIS, CHARLES P & BENNER, S | $2,616.30 | $2,616.30 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.02 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-635.02 | $635.02 |
| 08/24/2017 | PAYMENT | CHARLES KOSZIS CHECK | $-635.02 | $1,270.04 |
| 07/28/2017 | PAYMENT | TOTH, ELAINE M & RONEY, ANTON CHECK | $-635.04 | $1,905.06 |
| 07/14/2017 | BILL | TOTH, ELAINE M & RONEY, ANTON | $2,540.10 | $2,540.10 |
| 02/22/2017 | PAYMENT | ELAINE TOTH CHECK | $-608.41 | $0.00 |
| 01/03/2017 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-608.41 | $608.41 |
| 09/26/2016 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-608.41 | $1,216.82 |
| 08/04/2016 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-608.42 | $1,825.23 |
| 07/12/2016 | BILL | RONEY, WILLIAM S & HELEN G | $2,433.65 | $2,433.65 |
| 03/07/2016 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-607.34 | $0.00 |
| 12/30/2015 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-607.34 | $607.34 |
| 09/28/2015 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-607.34 | $1,214.68 |
| 08/03/2015 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-607.35 | $1,822.02 |
| 07/14/2015 | BILL | RONEY, WILLIAM S & HELEN G | $2,429.37 | $2,429.37 |
| 03/02/2015 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-604.60 | $0.00 |
| 01/06/2015 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-604.60 | $604.60 |
| 10/01/2014 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-604.60 | $1,209.20 |
| 08/05/2014 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-604.62 | $1,813.80 |
| 07/17/2014 | BILL | RONEY, WILLIAM S & HELEN G | $2,418.42 | $2,418.42 |
| 02/24/2014 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-582.24 | $0.00 |
| 12/18/2013 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-582.24 | $582.24 |
| 10/01/2013 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-582.24 | $1,164.48 |
| 08/06/2013 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-582.25 | $1,746.72 |
| 07/16/2013 | BILL | RONEY, WILLIAM S & HELEN G | $2,328.97 | $2,328.97 |
| 04/08/2013 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-714.76 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.49 | $714.76 |
| 01/09/2013 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-687.27 | $687.27 |
| 10/04/2012 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-687.27 | $1,374.54 |
| 08/14/2012 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-687.29 | $2,061.81 |
| 07/13/2012 | BILL | RONEY, WILLIAM S & HELEN G | $2,749.10 | $2,749.10 |
| 03/06/2012 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-682.16 | $0.00 |
| 01/04/2012 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-682.16 | $682.16 |
| 10/04/2011 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-682.16 | $1,364.32 |
| 08/01/2011 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-682.19 | $2,046.48 |
| 07/15/2011 | BILL | RONEY, WILLIAM S & HELEN G | $2,728.67 | $2,728.67 |
| 02/23/2011 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-662.31 | $0.00 |
| 01/07/2011 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-662.31 | $662.31 |
| 10/04/2010 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-662.31 | $1,324.62 |
| 07/20/2010 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-662.32 | $1,986.93 |
| 07/14/2010 | BILL | RONEY, WILLIAM S & HELEN G | $2,649.25 | $2,649.25 |
| 03/01/2010 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-643.03 | $0.00 |
| 01/08/2010 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-643.03 | $643.03 |
| 09/29/2009 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-643.03 | $1,286.06 |
| 08/11/2009 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-643.03 | $1,929.09 |
| 07/13/2009 | BILL | RONEY, WILLIAM S & HELEN G | $2,572.12 | $2,572.12 |
| 02/26/2009 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-624.30 | $0.00 |
| 12/24/2008 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-624.30 | $624.30 |
| 09/25/2008 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-624.30 | $1,248.60 |
| 08/06/2008 | PAYMENT | RONEY, WILLIAM S & HELEN G CHECK | $-624.31 | $1,872.90 |
| 07/18/2008 | BILL | RONEY, WILLIAM S & HELEN G | $2,497.21 | $2,497.21 |
| 03/04/2008 | PAYMENT | RONEY, WILLIAM S & H | $-606.09 | $0.00 |
| 12/28/2007 | PAYMENT | RONEY, WILLIAM S & H | $-606.09 | $606.09 |
| 09/27/2007 | PAYMENT | RONEY, WILLIAM S & H | $-606.09 | $1,212.18 |
| 08/20/2007 | PAYMENT | RONEY, WILLIAM S & H | $-606.09 | $1,818.27 |
| 07/01/2007 | BILL | RONEY, WILLIAM S & HELEN G | $2,424.36 | $2,424.36 |
| 03/12/2007 | PAYMENT | RONEY, WILLIAM S & H | $-588.49 | $0.00 |
| 01/03/2007 | PAYMENT | RONEY, WILLIAM S & H | $-588.46 | $588.49 |
| 10/02/2006 | PAYMENT | RONEY, WILLIAM S & H | $-588.46 | $1,176.95 |
| 08/21/2006 | PAYMENT | RONEY, WILLIAM S & H | $-588.46 | $1,765.41 |
| 07/01/2006 | BILL | RONEY, WILLIAM S & HELEN G | $2,353.87 | $2,353.87 |
| 03/06/2006 | PAYMENT | RONEY, WILLIAM S & H | $-571.35 | $0.00 |
| 12/27/2005 | PAYMENT | RONEY, WILLIAM S & H | $-571.32 | $571.35 |
| 10/03/2005 | PAYMENT | RONEY, WILLIAM S & H | $-571.32 | $1,142.67 |
| 08/17/2005 | PAYMENT | RONEY, WILLIAM S & H | $-571.32 | $1,713.99 |
| 07/01/2005 | BILL | RONEY, WILLIAM S & HELEN G | $2,285.31 | $2,285.31 |
| 02/28/2005 | PAYMENT | RONEY, WILLIAM S & H | $-576.09 | $0.00 |
| 01/04/2005 | PAYMENT | RONEY, WILLIAM S & H | $-576.07 | $576.09 |
| 10/06/2004 | PAYMENT | RONEY, WILLIAM S & H | $-576.07 | $1,152.16 |
| 08/02/2004 | PAYMENT | 9 | $-576.07 | $1,728.23 |
| 07/01/2004 | BILL | RONEY, WILLIAM S & HELEN G | $2,304.30 | $2,304.30 |
| 03/08/2004 | PAYMENT | RONEY, WILLIAM S & H | $-518.13 | $0.00 |
| 01/06/2004 | PAYMENT | RONEY, WILLIAM S & H | $-518.13 | $518.13 |
| 10/06/2003 | PAYMENT | RONEY, WILLIAM S & H | $-518.13 | $1,036.26 |
| 08/19/2003 | PAYMENT | RONEY, WILLIAM S & H | $-518.13 | $1,554.39 |
| 07/01/2003 | BILL | RONEY, WILLIAM S & HELEN G | $2,072.52 | $2,072.52 |
| 02/24/2003 | PAYMENT | RONEY, WILLIAM S & H | $-491.72 | $0.00 |
| 01/06/2003 | PAYMENT | RONEY, WILLIAM S & H | $-491.70 | $491.72 |
| 10/07/2002 | PAYMENT | RONEY, WILLIAM S & H | $-491.70 | $983.42 |
| 08/16/2002 | PAYMENT | RONEY, WILLIAM S & H | $-491.70 | $1,475.12 |
| 07/01/2002 | BILL | RONEY, WILLIAM S & HELEN G | $1,966.82 | $1,966.82 |
| 03/04/2002 | PAYMENT | RONEY, WILLIAM S & H | $-474.70 | $0.00 |
| 01/08/2002 | PAYMENT | RONEY, WILLIAM S & H | $-474.68 | $474.70 |
| 10/01/2001 | PAYMENT | RONEY, WILLIAM S & H | $-474.68 | $949.38 |
| 08/02/2001 | PAYMENT | RONEY, WILLIAM S & H | $-474.68 | $1,424.06 |
| 07/01/2001 | BILL | RONEY, WILLIAM S & HELEN G | $1,898.74 | $1,898.74 |
| 03/02/2001 | PAYMENT | RONEY, WILLIAM S & H | $-460.95 | $0.00 |
| 01/04/2001 | PAYMENT | RONEY, WILLIAM S & H | $-460.94 | $460.95 |
| 10/03/2000 | PAYMENT | RONEY, WILLIAM S & H | $-460.94 | $921.89 |
| 08/02/2000 | PAYMENT | RONEY, WILLIAM S & H | $-460.94 | $1,382.83 |
| 07/01/2000 | BILL | RONEY, WILLIAM S & HELEN G | $1,843.77 | $1,843.77 |
| 03/06/2000 | PAYMENT | RONEY, WILLIAM S & H | $-458.98 | $0.00 |
| 01/04/2000 | PAYMENT | RONEY, WILLIAM S & H | $-458.98 | $458.98 |
| 10/04/1999 | PAYMENT | RONEY, WILLIAM S & H | $-458.98 | $917.96 |
| 08/16/1999 | PAYMENT | RONEY, WILLIAM S & H | $-458.98 | $1,376.94 |
| 07/01/1999 | BILL | RONEY, WILLIAM S & HELEN G | $1,835.92 | $1,835.92 |
| 02/25/1999 | PAYMENT | RONEY, WILLIAM S & H | $-474.89 | $0.00 |
| 12/30/1998 | PAYMENT | RONEY, WILLIAM S & H | $-474.89 | $474.89 |
| 10/07/1998 | PAYMENT | RONEY, WILLIAM S & H | $-474.89 | $949.78 |
| 08/04/1998 | PAYMENT | RONEY, WILLIAM S & H | $-474.89 | $1,424.67 |
| 07/01/1998 | BILL | RONEY, WILLIAM S & HELEN G | $1,899.56 | $1,899.56 |
| 04/15/1998 | PAYMENT | WAHL TO WAHL CONST | $-491.10 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.89 | $491.10 |
| 01/06/1998 | PAYMENT | WAHL, JOHN K | $-472.21 | $472.21 |
| 10/13/1997 | PAYMENT | WAHL, JOHN K | $-472.21 | $944.42 |
| 08/20/1997 | PAYMENT | WAHL, JOHN K | $-472.21 | $1,416.63 |
| 07/01/1997 | BILL | WAHL, JOHN K | $1,888.84 | $1,888.84 |
| 01/30/1997 | PAYMENT | WESTERN TITLE | $-256.76 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.03 | $256.76 |
| 10/09/1996 | PAYMENT | WAHL, JOHN K | $-125.86 | $251.73 |
| 08/06/1996 | PAYMENT | WAHL, JOHN K | $-125.86 | $377.59 |
| 07/01/1996 | BILL | WAHL, JOHN K | $503.45 | $503.45 |
| 04/18/1996 | PAYMENT | $-398.14 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.59 | $398.14 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.99 | $376.55 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.80 | $364.56 |
| 07/17/1995 | PAYMENT | $-119.92 | $359.76 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $479.68 | $479.68 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |
| 03/18/1994 | PAYMENT | $-100.12 | $0.00 | |
| 01/18/1994 | PAYMENT | $-100.12 | $100.12 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |