Tax Account 1220-21-110-050
Owners
KOEPP LIVING TRUST
PO BOX 7262
SO LAKE TAHOE, CA 96158
KOEPP, RONALD H & MARCIA M TTEE
KOEPP, MARCIA M TTEE
Account Summary
| Account ID | 1220-21-110-050 |
|---|---|
| Account Type | Real Estate |
| Location | 763 RAAB CT GARDNERVILLE RANCHOS |
| Balance | $1,294.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,589.53 |
| Total | $2,589.53 |
| Paid | $1,294.93 |
| Balance | $1,294.60 |
| Due | $0.00 |
| 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 | $2,514.12 | $0.00 | $2,514.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,440.91 | $0.00 | $2,440.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,369.83 | $0.00 | $2,369.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,300.82 | $0.00 | $2,300.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,233.82 | $0.00 | $2,233.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,168.77 | $0.00 | $2,168.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,105.61 | $0.00 | $2,105.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,052.24 | $0.00 | $2,052.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,048.16 | $0.00 | $2,048.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,035.70 | $0.00 | $2,035.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | CHECK ACH - 100067 | $-647.30 | $1,294.60 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000128 | $-647.63 | $1,941.90 |
| 07/15/2024 | BILL | KOEPP LIVING TRUST | $2,589.53 | $2,589.53 |
| 08/18/2023 | PAYMENT | KOEPP, MARCIA CHECK 7236 | $-2,514.12 | $0.00 |
| 07/14/2023 | BILL | KOEPP LIVING TRUST | $2,514.12 | $2,514.12 |
| 08/21/2022 | PAYMENT | KOEPP, MARCIA CHECK 4722 | $-2,440.91 | $0.00 |
| 07/19/2022 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,440.91 | $2,440.91 |
| 02/17/2022 | PAYMENT | KOEPP, MARCIA CHECK | $-592.45 | $0.00 |
| 12/03/2021 | PAYMENT | KOEPP, MARCIA M CHECK | $-592.45 | $592.45 |
| 09/17/2021 | PAYMENT | KOEPP, MARCIA M CHECK | $-592.45 | $1,184.90 |
| 08/15/2021 | PAYMENT | KOEPP, RONALD H & MARCIA CHECK | $-592.48 | $1,777.35 |
| 07/14/2021 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,369.83 | $2,369.83 |
| 08/19/2020 | PAYMENT | KOEPP, MARCIA M CHECK | $-2,300.82 | $0.00 |
| 07/13/2020 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,300.82 | $2,300.82 |
| 10/04/2019 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-558.45 | $0.00 |
| 09/23/2019 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,116.90 | $558.45 |
| 08/21/2019 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-558.47 | $1,675.35 |
| 07/15/2019 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,233.82 | $2,233.82 |
| 12/06/2018 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,084.38 | $0.00 |
| 08/20/2018 | PAYMENT | KOEPP, RONALD H & MARCIA M CHECK | $-1,084.39 | $1,084.38 |
| 07/12/2018 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,168.77 | $2,168.77 |
| 10/11/2017 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,052.80 | $0.00 |
| 08/14/2017 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,052.81 | $1,052.80 |
| 07/14/2017 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,105.61 | $2,105.61 |
| 08/05/2016 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-2,052.24 | $0.00 |
| 07/12/2016 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,052.24 | $2,052.24 |
| 07/30/2015 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-2,048.16 | $0.00 |
| 07/14/2015 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,048.16 | $2,048.16 |
| 07/24/2014 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-2,035.70 | $0.00 |
| 07/17/2014 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,035.70 | $2,035.70 |
| 07/24/2013 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,930.57 | $0.00 |
| 07/16/2013 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,930.57 | $1,930.57 |
| 07/27/2012 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-2,143.59 | $0.00 |
| 07/13/2012 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,143.59 | $2,143.59 |
| 08/01/2011 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-2,081.15 | $0.00 |
| 07/15/2011 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,081.15 | $2,081.15 |
| 07/21/2010 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-2,020.52 | $0.00 |
| 07/14/2010 | BILL | KOEPP, RONALD H & MARCIA M TTE | $2,020.52 | $2,020.52 |
| 07/27/2009 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,961.66 | $0.00 |
| 07/13/2009 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,961.66 | $1,961.66 |
| 08/01/2008 | PAYMENT | R & K ENTERPRISES CHECK | $-1,904.53 | $0.00 |
| 07/18/2008 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,904.53 | $1,904.53 |
| 08/03/2007 | PAYMENT | KOEPP, RONALD H & MA | $-1,849.04 | $0.00 |
| 07/01/2007 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,849.04 | $1,849.04 |
| 08/07/2006 | PAYMENT | KOEPP, RONALD H & MA | $-1,795.18 | $0.00 |
| 07/01/2006 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,795.18 | $1,795.18 |
| 08/04/2005 | PAYMENT | R & K ENTERPRISES | $-1,742.89 | $0.00 |
| 07/01/2005 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,742.89 | $1,742.89 |
| 08/02/2004 | PAYMENT | RK ENT | $-1,757.43 | $0.00 |
| 07/01/2004 | BILL | KOEPP, RONALD H & MARCIA M | $1,757.43 | $1,757.43 |
| 08/06/2003 | PAYMENT | RK ENTERPRISES | $-1,533.45 | $0.00 |
| 07/01/2003 | BILL | KOEPP, RONALD H & MARCIA M | $1,533.45 | $1,533.45 |
| 08/06/2002 | PAYMENT | KOEPP, RONALD H & MA | $-1,564.22 | $0.00 |
| 07/01/2002 | BILL | KOEPP, RONALD H & MARCIA M | $1,564.22 | $1,564.22 |
| 08/03/2001 | PAYMENT | KOEPP, RONALD H & MA | $-1,510.20 | $0.00 |
| 07/01/2001 | BILL | KOEPP, RONALD H & MARCIA M | $1,510.20 | $1,510.20 |
| 12/12/2000 | PAYMENT | 11 | $-748.80 | $0.00 |
| 10/02/2000 | PAYMENT | P & S DEVELOPMENT LT | $-374.39 | $748.80 |
| 08/16/2000 | PAYMENT | P & S DEVELOPMENT LT | $-374.39 | $1,123.19 |
| 07/01/2000 | BILL | P & S DEVELOPMENT LTD | $1,497.58 | $1,497.58 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-193.94 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-193.91 | $193.94 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-193.91 | $387.85 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-193.91 | $581.76 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $775.67 | $775.67 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |