Tax Account 1220-21-110-051

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Owners

KOEPP LIVING TRUST
PO BOX 7262
SO LAKE TAHOE, CA 96158

KOEPP, RONALD H & MARCIA M TTEE

Account Summary

Account ID	1220-21-110-051
Account Type	Real Estate
Location	761 RAAB CT GARDNERVILLE RANCHOS
Balance	$1,328.90
Currently Due	$0.00

Account ID

1220-21-110-051

Account Type

Real Estate

Location

761 RAAB CT
GARDNERVILLE RANCHOS

Balance

$1,328.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.10
Total	$2,658.10
Paid	$1,329.20
Balance	$1,328.90
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,658.10

Total

$2,658.10

Paid

$1,329.20

Balance

$1,328.90

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$664.75	$0.00	$664.75	$664.75	$0.00
2	10/07/2024	10/17/2024	Paid	$664.45	$0.00	$664.45	$664.45	$0.00
3	01/06/2025	01/16/2025	Due	$664.45	$0.00	$664.45	$0.00	$664.45
4	03/03/2025	03/13/2025	Due	$664.45	$0.00	$664.45	$0.00	$1,328.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.21	$0.00	$2,461.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,389.52	$0.00	$2,389.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,319.91	$0.00	$2,319.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,243.61	$0.00	$2,243.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,165.66	$0.00	$2,165.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,066.47	$0.00	$2,066.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,006.30	$0.00	$2,006.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,955.47	$0.00	$1,955.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,951.57	$0.00	$1,951.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,934.99	$0.00	$1,934.99	$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 - 100069	$-664.45	$1,328.90
08/01/2024	PAYMENT	CHECK ACH - 1000126	$-664.75	$1,993.35
07/15/2024	BILL	KOEPP LIVING TRUST	$2,658.10	$2,658.10
08/18/2023	PAYMENT	KOEPP, MARCIA CHECK 4784	$-2,461.21	$0.00
07/14/2023	BILL	KOEPP LIVING TRUST	$2,461.21	$2,461.21
08/21/2022	PAYMENT	KOEPP, MARCIA CHECK 4723	$-2,389.52	$0.00
07/19/2022	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,389.52	$2,389.52
02/17/2022	PAYMENT	KOEPP, MARCIA CHECK	$-579.97	$0.00
12/03/2021	PAYMENT	KOEPP, MARCIA M CHECK	$-579.97	$579.97
09/17/2021	PAYMENT	KOEPP, MARCIA CHECK	$-579.97	$1,159.94
08/15/2021	PAYMENT	KOEPP, MARCIA M CHECK	$-580.00	$1,739.91
07/14/2021	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,319.91	$2,319.91
08/19/2020	PAYMENT	KOEPP, MARCIA M CHECK	$-2,243.61	$0.00
07/13/2020	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,243.61	$2,243.61
09/23/2019	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,624.23	$0.00
08/21/2019	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-541.43	$1,624.23
07/15/2019	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,165.66	$2,165.66
12/06/2018	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,033.22	$0.00
08/20/2018	PAYMENT	KOEPP, RONALD H & MARCIA M CHECK	$-1,033.25	$1,033.22
07/12/2018	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,066.47	$2,066.47
10/11/2017	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,003.14	$0.00
08/14/2017	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,003.16	$1,003.14
07/14/2017	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,006.30	$2,006.30
08/05/2016	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,955.47	$0.00
07/12/2016	BILL	KOEPP, RONALD H & MARCIA M TTE	$1,955.47	$1,955.47
07/30/2015	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,951.57	$0.00
07/14/2015	BILL	KOEPP, RONALD H & MARCIA M TTE	$1,951.57	$1,951.57
07/24/2014	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,934.99	$0.00
07/17/2014	BILL	KOEPP, RONALD H & MARCIA M TTE	$1,934.99	$1,934.99
07/24/2013	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-1,835.97	$0.00
07/16/2013	BILL	KOEPP, RONALD H & MARCIA M TTE	$1,835.97	$1,835.97
07/27/2012	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-2,169.86	$0.00
07/13/2012	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,169.86	$2,169.86
08/01/2011	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-2,206.88	$0.00
07/15/2011	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,206.88	$2,206.88
07/21/2010	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-2,294.28	$0.00
07/14/2010	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,294.28	$2,294.28
07/27/2009	PAYMENT	KOEPP, RONALD H & MARCIA M TTE CHECK	$-2,278.03	$0.00
07/13/2009	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,278.03	$2,278.03
08/01/2008	PAYMENT	R & K ENTERPRISES CHECK	$-2,109.30	$0.00
07/18/2008	BILL	KOEPP, RONALD H & MARCIA M TTE	$2,109.30	$2,109.30
08/03/2007	PAYMENT	KOEPP, RONALD H & MA	$-1,952.99	$0.00
07/01/2007	BILL	KOEPP, RONALD H & MARCIA M TTE	$1,952.99	$1,952.99
08/07/2006	PAYMENT	KOEPP, RONALD H & MA	$-1,808.38	$0.00
07/01/2006	BILL	KOEPP, RONALD H & MARCIA M TTE	$1,808.38	$1,808.38
08/04/2005	PAYMENT	R & K ENTERPRISES	$-1,674.43	$0.00
07/01/2005	BILL	KOEPP, RONALD H & MARCIA M TTE	$1,674.43	$1,674.43
08/03/2004	PAYMENT	RK ENT	$-1,688.47	$0.00
07/01/2004	BILL	KOEPP, RONALD H & MARCIA M	$1,688.47	$1,688.47
08/11/2003	PAYMENT	KOEPP, RONALD H & MA	$-1,470.35	$0.00
07/01/2003	BILL	KOEPP, RONALD H & MARCIA M	$1,470.35	$1,470.35
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-374.88	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-374.86	$374.88
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-374.86	$749.74
08/01/2002	PAYMENT	22	$-374.86	$1,124.60
07/01/2002	BILL	GEBO, JOYCE A	$1,499.46	$1,499.46
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-361.62	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-361.60	$361.62
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-361.60	$723.22
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-361.60	$1,084.82
07/01/2001	BILL	LEE, GEORGE C & DONNA K TRUSTE	$1,446.42	$1,446.42
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-358.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-358.58	$358.60
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-358.58	$717.18
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-358.58	$1,075.76
07/01/2000	BILL	LEE, GEORGE C & DONNA K TRUSTE	$1,434.34	$1,434.34
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-357.06	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-357.06	$357.06
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-357.06	$714.12
08/23/1999	PAYMENT	B OF A	$-357.06	$1,071.18
07/01/1999	BILL	LEE, GEORGE C & DONNA K TRUSTE	$1,428.24	$1,428.24
01/11/1999	PAYMENT	11	$-729.42	$0.00
10/01/1998	PAYMENT	GRUBBS, CHARLES A &	$-364.71	$729.42
08/03/1998	PAYMENT	GRUBBS, CHARLES A &	$-364.71	$1,094.13
07/01/1998	BILL	GRUBBS, CHARLES A & GWENDOLYN	$1,458.84	$1,458.84
08/01/1997	PAYMENT	GRUBBS, CHARLES A &	$-1,449.50	$0.00
07/01/1997	BILL	GRUBBS, CHARLES A & GWENDOLYN	$1,449.50	$1,449.50
07/30/1996	PAYMENT	P & S DEVELOPMENT LT	$-766.10	$0.00
07/01/1996	BILL	P & S DEVELOPMENT LTD	$766.10	$766.10
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