Tax Account 1220-16-610-050

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Owners

KOEHLER LIVING TRUST
1339 JOBS PEAK DR
GARDNERVILLE, NV 89460

KOEHLER, MARLENE R TRUSTEE

Account Summary

Account ID	1220-16-610-050
Account Type	Real Estate
Location	1339 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$814.21
Currently Due	$0.00

Account ID

1220-16-610-050

Account Type

Real Estate

Location

1339 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$814.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.11
Total	$3,257.11
Paid	$2,442.90
Balance	$814.21
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,257.11

Total

$3,257.11

Paid

$2,442.90

Balance

$814.21

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$814.48	$0.00	$814.48	$814.48	$0.00
2	10/07/2024	10/17/2024	Paid	$814.21	$0.00	$814.21	$814.21	$0.00
3	01/06/2025	01/16/2025	Paid	$814.21	$0.00	$814.21	$814.21	$0.00
4	03/03/2025	03/13/2025	Due	$814.21	$0.00	$814.21	$0.00	$814.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.25	$0.00	$3,162.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,070.14	$0.00	$3,070.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,980.71	$0.00	$2,980.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,893.87	$0.00	$2,893.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,809.58	$0.00	$2,809.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,727.75	$0.00	$2,727.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,648.31	$0.00	$2,648.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,581.22	$0.00	$2,581.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,576.06	$0.00	$2,576.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,569.49	$0.00	$2,569.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 329758987	$-814.21	$814.21
10/14/2024	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 326799084	$-400.00	$1,628.42
10/14/2024	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 326798999	$-414.21	$2,028.42
07/31/2024	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 323915896	$-814.48	$2,442.63
07/15/2024	BILL	KOEHLER LIVING TRUST	$3,257.11	$3,257.11
03/07/2024	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 317763794	$-790.51	$0.00
01/09/2024	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 315264734	$-790.51	$790.51
10/02/2023	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 311452612	$-790.51	$1,581.02
08/09/2023	PAYMENT	TONYAN LABEAUX GOVACH ACH - 309148037	$-790.72	$2,371.53
07/14/2023	BILL	KOEHLER LIVING TRUST	$3,162.25	$3,162.25
03/07/2023	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 302060481	$-767.53	$0.00
01/09/2023	PAYMENT	MARLENE R TRUSTEE KOEHLER GOV GOVOLUTION - 299472548	$-767.53	$767.53
10/03/2022	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 295756709	$-767.53	$1,535.06
08/08/2022	PAYMENT	TONYAN LABEAUX GOV GOVOLUTION - 293423137	$-767.55	$2,302.59
07/19/2022	BILL	KOEHLER, MARLENE R TRUSTEE	$3,070.14	$3,070.14
03/07/2022	PAYMENT	TONYAN LABEAUX CREDIT: D	$-745.17	$0.00
01/04/2022	PAYMENT	TONYAN LABEAUX CREDIT: D	$-745.17	$745.17
10/06/2021	PAYMENT	TONYAN LABEAUX CREDIT: D	$-745.17	$1,490.34
08/06/2021	PAYMENT	TONYAN LABEAUX CREDIT: D	$-745.20	$2,235.51
07/14/2021	BILL	KOEHLER, MARLENE R TRUSTEE	$2,980.71	$2,980.71
03/05/2021	PAYMENT	TONJA'N LABEAUX CREDIT: D	$-723.46	$0.00
01/05/2021	PAYMENT	TONYAN LABEAUX CREDIT: D	$-723.46	$723.46
10/06/2020	PAYMENT	TONYAN LABEAUX CREDIT: D	$-723.46	$1,446.92
08/03/2020	PAYMENT	TONYA'N LABEAUX CREDIT: D	$-723.49	$2,170.38
07/13/2020	BILL	KOEHLER, MARLENE R TRUSTEE	$2,893.87	$2,893.87
08/19/2019	PAYMENT	KOEHLER, MARLENE R TRUSTEE CHECK	$-2,809.58	$0.00
07/15/2019	BILL	KOEHLER, MARLENE R TRUSTEE	$2,809.58	$2,809.58
04/16/2019	PAYMENT	MARLENE KOEHLER CHECK	$-2,045.79	$0.00
04/12/2019	AMENDMENT	Waive penatlies family death	$-218.22	$2,045.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$122.75	$2,264.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.19	$2,141.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.28	$2,073.07
08/06/2018	PAYMENT	KOEHLER MARLENE CHECK	$-681.96	$2,045.79
07/12/2018	BILL	KOEHLER, MARLENE R TRUSTEE	$2,727.75	$2,727.75
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-662.07	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-662.07	$662.07
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-662.07	$1,324.14
08/17/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-662.10	$1,986.21
07/14/2017	BILL	KOEHLER, MARLENE R TRUSTEE	$2,648.31	$2,648.31
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.30	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.30	$645.30
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.30	$1,290.60
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.32	$1,935.90
07/12/2016	BILL	KOEHLER, MARLENE R TRUSTEE	$2,581.22	$2,581.22
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.01	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.01	$644.01
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.01	$1,288.02
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.03	$1,932.03
07/14/2015	BILL	KOEHLER, MARLENE R TRUSTEE	$2,576.06	$2,576.06
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.37	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.37	$642.37
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.37	$1,284.74
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-642.38	$1,927.11
07/17/2014	BILL	KOEHLER, MARLENE R TRUSTEE	$2,569.49	$2,569.49
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.04	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.04	$607.04
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.04	$1,214.08
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.07	$1,821.12
07/16/2013	BILL	KOEHLER, MARLENE R TRUSTEE	$2,428.19	$2,428.19
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.02	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.02	$660.02
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.02	$1,320.04
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.02	$1,980.06
07/13/2012	BILL	KOEHLER, MARLENE R TRUSTEE	$2,640.08	$2,640.08
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.80	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.80	$640.80
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.80	$1,281.60
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-640.80	$1,922.40
07/15/2011	BILL	KOEHLER, MARLENE R TRUSTEE	$2,563.20	$2,563.20
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.13	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.13	$622.13
09/01/2010	PAYMENT	NO NEV TITLE CO CHECK	$-622.13	$1,244.26
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-622.15	$1,866.39
07/14/2010	BILL	KOEHLER, MARLENE R TRUSTEE	$2,488.54	$2,488.54
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.01	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.01	$604.01
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.01	$1,208.02
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-604.04	$1,812.03
07/13/2009	BILL	KOEHLER, MARLENE R TRUSTEE	$2,416.07	$2,416.07
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-586.42	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-586.42	$586.42
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-586.42	$1,172.84
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-586.44	$1,759.26
07/18/2008	BILL	KOEHLER, MARLENE R TRUSTEE	$2,345.70	$2,345.70
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-569.38	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-569.35	$569.38
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-569.35	$1,138.73
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-569.35	$1,708.08
07/01/2007	BILL	KOEHLER, MARLENE R TRUSTEE	$2,277.43	$2,277.43
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-552.79	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-552.76	$552.79
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-552.76	$1,105.55
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-552.76	$1,658.31
07/01/2006	BILL	KOEHLER, MARLENE R	$2,211.07	$2,211.07
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-536.67	$0.00
12/08/2005	PAYMENT	33	$-536.66	$536.67
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-536.66	$1,073.33
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-536.66	$1,609.99
07/01/2005	BILL	KOEHLER, MARLENE R	$2,146.65	$2,146.65
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-399.03	$0.00
01/03/2005	PAYMENT	KOEHLER, MARLENE R	$-399.03	$399.03
10/20/2004	PAYMENT	KOEHLER, MARLENE R	$-414.99	$798.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.96	$1,213.05
08/16/2004	PAYMENT	KOEHLER, MARLENE R	$-399.03	$1,197.09
07/01/2004	BILL	KOEHLER, MARLENE R	$1,596.12	$1,596.12
09/25/2003	PAYMENT	KOEHLER, MARLENE R	$-315.06	$0.00
08/14/2003	PAYMENT	KOEHLER, MARLENE R	$-105.02	$315.06
07/01/2003	BILL	KOEHLER, MARLENE R	$420.08	$420.08
12/20/2002	PAYMENT	KOEHLER, CHARLES H &	$-168.27	$0.00
08/20/2002	PAYMENT	KOEHLER, CHARLES H &	$-168.26	$168.27
07/01/2002	BILL	KOEHLER, CHARLES H & BETTY	$336.53	$336.53
12/26/2001	PAYMENT	KOEHLER, CHARLES H &	$-168.24	$0.00
09/13/2001	PAYMENT	KOEHLER, CHARLES H &	$-84.12	$168.24
08/15/2001	PAYMENT	KOEHLER, CHARLES H &	$-84.12	$252.36
07/01/2001	BILL	KOEHLER, CHARLES H & BETTY	$336.48	$336.48
12/22/2000	PAYMENT	KOEHLER, CHARLES H &	$-166.85	$0.00
08/14/2000	PAYMENT	KOEHLER, CHARLES H &	$-166.82	$166.85
07/01/2000	BILL	KOEHLER, CHARLES H & BETTY	$333.67	$333.67
01/04/2000	PAYMENT	KOEHLER, CHARLES H &	$-166.15	$0.00
08/05/1999	PAYMENT	KOEHLER, CHARLES H &	$-166.12	$166.15
07/01/1999	BILL	KOEHLER, CHARLES H & BETTY	$332.27	$332.27
01/12/1999	PAYMENT	KOEHLER, CHARLES H &	$-157.40	$0.00
08/14/1998	PAYMENT	KOEHLER, CHARLES H &	$-157.40	$157.40
07/01/1998	BILL	KOEHLER, CHARLES H & BETTY	$314.80	$314.80
12/29/1997	PAYMENT	KOEHLER, CHARLES H &	$-158.25	$0.00
07/30/1997	PAYMENT	KOEHLER, CHARLES H &	$-158.24	$158.25
07/01/1997	BILL	KOEHLER, CHARLES H & BETTY	$316.49	$316.49
12/23/1996	PAYMENT	KOEHLER, CHARLES H &	$-161.16	$0.00
10/03/1996	PAYMENT	KOEHLER, CHARLES H &	$-80.57	$161.16
08/14/1996	PAYMENT	KOEHLER, CHARLES H &	$-80.57	$241.73
07/01/1996	BILL	KOEHLER, CHARLES H & BETTY TRU	$322.30	$322.30
01/17/1996	PAYMENT		$-151.81	$0.00
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$151.81
08/14/1995	PAYMENT		$-151.80	$151.81
07/01/1995	BILL	KOEHLER, CHARLES H & BETTY TRU	$303.61	$303.61
01/04/1995	PAYMENT		$-139.48	$0.00
09/29/1994	PAYMENT		$-69.74	$139.48
08/15/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	KOEHLER, CHARLES H & BETTY TRU	$278.96	$278.96
01/03/1994	PAYMENT		$-114.44	$0.00
07/27/1993	PAYMENT		$-114.42	$114.44
07/01/1993	BILL	KOEHLER, CHARLES H & BETTY TRU	$228.86	$228.86
12/29/1992	PAYMENT		$-91.55	$0.00
08/14/1992	PAYMENT		$-91.54	$91.55
07/01/1992	BILL	KOEHLER, CHARLES H & BETTY E	$183.09	$183.09
12/27/1991	PAYMENT		$-85.87	$0.00
08/21/1991	PAYMENT		$-85.86	$85.87
07/01/1991	BILL	KOEHLER, CHARLES H & BETTY E	$171.73	$171.73
12/27/1990	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	KOEHLER, CHARLES H & BETTY E	$133.46	$133.46
02/22/1990	PAYMENT		$-31.83	$0.00
01/02/1990	PAYMENT		$-31.83	$31.83
08/11/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	KOEHLER, CHARLES H & BETTY E	$127.32	$127.32
01/05/1989	PAYMENT		$-56.79	$0.00
07/29/1988	PAYMENT		$-56.78	$56.79
07/01/1988	BILL	KOEHLER, CHARLES H & BETTY E	$113.57	$113.57
01/04/1988	PAYMENT		$-60.08	$0.00
08/26/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	KOEHLER, CHARLES H & BETTY E	$120.16	$120.16
01/12/1987	PAYMENT		$-53.20	$0.00
08/01/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	KOEHLER,CHARLES H & BETTY E	$106.38	$106.38