Tax Account 1220-16-117-006
Owners
KOCH FAMILY TRUST 2021
1280 TOPAZ LN
GARDNERVILLE, NV 89460
KOCH, ROBERT M & DEBORAH H TTEE
KOCH, ROBERT M TTEE
KOCH, DEBORAH H TTEE
Account Summary
| Account ID | 1220-16-117-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $2,148.12 |
| Currently Due | $716.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,864.49 |
| Total | $2,864.49 |
| Paid | $716.37 |
| Balance | $2,148.12 |
| Due | $716.04 |
| 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 | $2,781.08 | $0.00 | $2,781.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,700.10 | $0.00 | $2,700.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,621.47 | $0.00 | $2,621.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,545.14 | $0.00 | $2,545.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,471.03 | $0.00 | $2,471.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,399.07 | $0.28 | $2,399.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,329.18 | $23.29 | $2,352.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,270.18 | $0.00 | $2,270.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,265.64 | $0.00 | $2,265.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,199.67 | $0.00 | $2,199.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ROBERT M KOCH GOV GOVOLUTION - 324455865 | $-716.37 | $2,148.12 |
| 07/15/2024 | BILL | KOCH FAMILY TRUST 2021 | $2,864.49 | $2,864.49 |
| 10/09/2023 | PAYMENT | ROBERT M KOCH GOV GOVOLUTION - 311653941 | $0.00 | $0.00 |
| 10/09/2023 | PAYMENT | ROBERT M KOCH GOV GOVOLUTION - 311653893 | $-695.20 | $0.00 |
| 10/09/2023 | PAYMENT | FAMILY TRUST 2021 KOCH GOV GOVOLUTION - 311653814 | $-695.20 | $695.20 |
| 10/09/2023 | PAYMENT | FAMILY TRUST 2021 KOCH GOV GOVOLUTION - 311653783 | $-695.20 | $1,390.40 |
| 08/22/2023 | PAYMENT | ROBERT M KOCH GOV GOVOLUTION - 309691227 | $-695.48 | $2,085.60 |
| 07/14/2023 | BILL | KOCH FAMILY TRUST 2021 | $2,781.08 | $2,781.08 |
| 03/02/2023 | PAYMENT | ROBERT M KOCH GOV GOVOLUTION - 301838801 | $-675.02 | $0.00 |
| 01/03/2023 | PAYMENT | ROBERT M & DEBORAH H KOCH GOV GOVOLUTION - 299242089 | $-675.02 | $675.02 |
| 09/14/2022 | PAYMENT | ROBERT M KOCH GOV GOVOLUTION - 294997771 | $-675.02 | $1,350.04 |
| 08/10/2022 | PAYMENT | ROBERT KOCH GOV GOVOLUTION - 293562927 | $-675.04 | $2,025.06 |
| 07/19/2022 | BILL | KOCH, ROBERT M & DEBORAH H TTE | $2,700.10 | $2,700.10 |
| 01/04/2022 | PAYMENT | KOCH, ROBERT CREDIT: D | $-1,310.72 | $0.00 |
| 08/06/2021 | PAYMENT | KOCH, ROBERT CREDIT: D | $-1,310.75 | $1,310.72 |
| 07/14/2021 | BILL | KOCH, ROBERT & DEBORAH | $2,621.47 | $2,621.47 |
| 03/08/2021 | PAYMENT | KOCH, ROBERT CREDIT: D | $-636.28 | $0.00 |
| 12/29/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-636.28 | $636.28 |
| 10/03/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-636.28 | $1,272.56 |
| 08/18/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-636.30 | $1,908.84 |
| 07/13/2020 | BILL | KOCH, ROBERT & DEBORAH | $2,545.14 | $2,545.14 |
| 03/02/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-617.75 | $0.00 |
| 01/07/2020 | PAYMENT | KOCH, ROBERT CREDIT: D | $-617.75 | $617.75 |
| 10/07/2019 | PAYMENT | KOCH, ROBERT CHECK | $-617.75 | $1,235.50 |
| 08/16/2019 | PAYMENT | KOCH, ROBERT & DEBORAH CHECK | $-617.78 | $1,853.25 |
| 07/15/2019 | BILL | KOCH, ROBERT & DEBORAH | $2,471.03 | $2,471.03 |
| 03/04/2019 | PAYMENT | KOCH, ROBERT CHECK | $-607.03 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.28 | $607.03 |
| 01/08/2019 | PAYMENT | KOCH, ROBERT CHECK | $-592.77 | $606.75 |
| 07/31/2018 | PAYMENT | KOCH, ROBERT & DEBORAH CHECK | $-1,199.55 | $1,199.52 |
| 07/27/2018 | AMENDMENT | Owner Occupied Crd Recd KRB | $-27.95 | $2,399.07 |
| 07/12/2018 | BILL | KOCH, ROBERT & DEBORAH | $2,427.02 | $2,427.02 |
| 04/09/2018 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-605.58 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.29 | $605.58 |
| 12/21/2017 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-582.29 | $582.29 |
| 09/28/2017 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-582.29 | $1,164.58 |
| 08/17/2017 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-582.31 | $1,746.87 |
| 07/14/2017 | BILL | STANLEY, JAMES H & SUSAN C TTE | $2,329.18 | $2,329.18 |
| 03/08/2017 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-567.54 | $0.00 |
| 01/13/2017 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-567.54 | $567.54 |
| 09/19/2016 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-567.54 | $1,135.08 |
| 08/16/2016 | PAYMENT | STANLEY, JAMES H & SUSAN C TTE CHECK | $-567.56 | $1,702.62 |
| 07/12/2016 | BILL | STANLEY, JAMES H & SUSAN C TTE | $2,270.18 | $2,270.18 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.41 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.41 | $566.41 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.41 | $1,132.82 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.41 | $1,699.23 |
| 07/14/2015 | BILL | WRIGHT, TROY & LISA J | $2,265.64 | $2,265.64 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.91 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.91 | $549.91 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.91 | $1,099.82 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.94 | $1,649.73 |
| 07/17/2014 | BILL | WRIGHT, TROY & LISA J | $2,199.67 | $2,199.67 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.90 | $0.00 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.90 | $533.90 |
| 10/01/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-533.90 | $1,067.80 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.90 | $1,601.70 |
| 07/16/2013 | BILL | WRIGHT, TROY & LISA J | $2,135.60 | $2,135.60 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.95 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.95 | $605.95 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.95 | $1,211.90 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.97 | $1,817.85 |
| 07/13/2012 | BILL | WRIGHT, TROY & LISA J | $2,423.82 | $2,423.82 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.30 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.30 | $588.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-588.30 | $1,176.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-588.31 | $1,764.90 |
| 07/15/2011 | BILL | WRIGHT, TROY & LISA J | $2,353.21 | $2,353.21 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-571.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-571.15 | $571.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.15 | $1,142.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.18 | $1,713.45 |
| 07/14/2010 | BILL | WRIGHT, TROY & LISA J | $2,284.63 | $2,284.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-554.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-554.52 | $554.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-554.52 | $1,109.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-554.55 | $1,663.56 |
| 07/13/2009 | BILL | WRIGHT, TROY & LISA J | $2,218.11 | $2,218.11 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-538.37 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-538.37 | $538.37 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-538.37 | $1,076.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-538.39 | $1,615.11 |
| 07/18/2008 | BILL | WRIGHT, TROY & LISA J | $2,153.50 | $2,153.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-522.69 | $0.00 |
| 12/27/2007 | PAYMENT | 11 | $-522.68 | $522.69 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-522.68 | $1,045.37 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-522.68 | $1,568.05 |
| 07/01/2007 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $2,090.73 | $2,090.73 |
| 02/06/2007 | PAYMENT | 11 | $-507.48 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-507.47 | $507.48 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-507.47 | $1,014.95 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-507.47 | $1,522.42 |
| 07/01/2006 | BILL | GALBRAITH, TIMOTHY J & CAROL M | $2,029.89 | $2,029.89 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-482.82 | $0.00 |
| 12/12/2005 | PAYMENT | 33 | $-482.81 | $482.82 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-482.81 | $965.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-482.81 | $1,448.44 |
| 07/01/2005 | BILL | NAFIE, RODNEY & CHERYL S TTEES | $1,931.25 | $1,931.25 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-486.79 | $0.00 |
| 11/22/2004 | PAYMENT | 22 | $-486.79 | $486.79 |
| 09/30/2004 | PAYMENT | NETS | $-486.79 | $973.58 |
| 08/20/2004 | PAYMENT | NETS | $-486.79 | $1,460.37 |
| 07/01/2004 | BILL | NAFIE, RODNEY & CHERYL S GIEDT | $1,947.16 | $1,947.16 |
| 02/29/2004 | PAYMENT | NETS | $-417.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-417.96 | $417.97 |
| 09/12/2003 | PAYMENT | WELLS | $-417.96 | $835.93 |
| 08/15/2003 | PAYMENT | NETS | $-417.96 | $1,253.89 |
| 07/01/2003 | BILL | NAFIE, RODNEY & CHERYL S GIEDT | $1,671.85 | $1,671.85 |
| 02/11/2003 | PAYMENT | NETS | $-407.08 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-407.06 | $407.08 |
| 09/20/2002 | PAYMENT | NETS | $-407.06 | $814.14 |
| 08/08/2002 | PAYMENT | NETS | $-407.06 | $1,221.20 |
| 07/01/2002 | BILL | NAFIE, RODNEY & CHERYL S GIEDT | $1,628.26 | $1,628.26 |
| 02/21/2002 | PAYMENT | 5400 | $-402.32 | $0.00 |
| 11/16/2001 | PAYMENT | 22 | $-402.30 | $402.32 |
| 09/20/2001 | PAYMENT | NETS | $-402.30 | $804.62 |
| 08/07/2001 | PAYMENT | NETS | $-402.30 | $1,206.92 |
| 07/01/2001 | BILL | MERRILL, WILLIAM V & KATHY LYN | $1,609.22 | $1,609.22 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-398.96 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-398.94 | $398.96 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-398.94 | $797.90 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-398.94 | $1,196.84 |
| 07/01/2000 | BILL | MERRILL, WILLIAM V & KATHY | $1,595.78 | $1,595.78 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-397.25 | $0.00 |
| 01/03/2000 | PAYMENT | MERRILL, WILLIAM V | $-397.25 | $397.25 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-397.25 | $794.50 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-397.25 | $1,191.75 |
| 07/01/1999 | BILL | MERRILL, WILLIAM V | $1,589.00 | $1,589.00 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-417.36 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-417.35 | $417.36 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-417.35 | $834.71 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-417.35 | $1,252.06 |
| 07/01/1998 | BILL | MERRILL, WILLIAM V & KELLIE J | $1,669.41 | $1,669.41 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-414.48 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-414.46 | $414.48 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-414.46 | $828.94 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-414.46 | $1,243.40 |
| 07/01/1997 | BILL | MERRILL, WILLIAM V & KELLIE J | $1,657.86 | $1,657.86 |
| 03/11/1997 | PAYMENT | WATERFIELD MTGE | $-316.49 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.19 | $316.49 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.33 | $303.30 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.93 | $295.97 |
| 07/01/1996 | BILL | MERRILL, WILLIAM V & KELLIE J | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |