Tax Account 1220-22-110-070
Owners
KOERNER LIVING TRUST 2017
733 MAMMOTH WY
GARDNERVILLE, NV 89460
KOERNER, JOHN M & JEANNE B TTEE
KOERNER, JOHN M TTEE
KOERNER, JEANNE B TTEE
Account Summary
| Account ID | 1220-22-110-070 |
|---|---|
| Account Type | Real Estate |
| Location | 733 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $1,825.53 |
| Currently Due | $608.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,434.32 |
| Total | $2,434.32 |
| Paid | $608.79 |
| Balance | $1,825.53 |
| Due | $608.51 |
| 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 | $2,363.42 | $0.00 | $2,363.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,294.59 | $0.00 | $2,294.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,227.74 | $0.00 | $2,227.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,162.85 | $0.00 | $2,162.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,099.86 | $0.00 | $2,099.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,038.72 | $0.00 | $2,038.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,979.33 | $0.00 | $1,979.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,929.15 | $0.00 | $1,929.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,925.31 | $0.00 | $1,925.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,915.38 | $0.00 | $1,915.38 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-608.79 | $1,825.53 |
| 07/15/2024 | BILL | KOERNER LIVING TRUST 2017 | $2,434.32 | $2,434.32 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-590.79 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-590.79 | $590.79 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-590.79 | $1,181.58 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-591.05 | $1,772.37 |
| 07/14/2023 | BILL | KOERNER LIVING TRUST 2017 | $2,363.42 | $2,363.42 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.64 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.64 | $573.64 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.64 | $1,147.28 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-573.67 | $1,720.92 |
| 07/19/2022 | BILL | KOERNER, JOHN M & JEANNE B TTE | $2,294.59 | $2,294.59 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.93 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.93 | $556.93 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.93 | $1,113.86 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.95 | $1,670.79 |
| 07/14/2021 | BILL | KOERNER, JOHN M & JEANNE B TTE | $2,227.74 | $2,227.74 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.71 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.71 | $540.71 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.71 | $1,081.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.72 | $1,622.13 |
| 07/13/2020 | BILL | KOERNER, JOHN M & JEANNE B TTE | $2,162.85 | $2,162.85 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.96 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.96 | $524.96 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.96 | $1,049.92 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.98 | $1,574.88 |
| 07/15/2019 | BILL | KOERNER, JOHN M & JEANNE B TTE | $2,099.86 | $2,099.86 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.68 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.68 | $509.68 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.68 | $1,019.36 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.68 | $1,529.04 |
| 07/12/2018 | BILL | KOERNER, JOHN M & JEANNE B TTE | $2,038.72 | $2,038.72 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.83 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.83 | $494.83 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.83 | $989.66 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.84 | $1,484.49 |
| 07/14/2017 | BILL | KOERNER, JOHN M & JEANNE B TTE | $1,979.33 | $1,979.33 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.28 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.28 | $482.28 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.28 | $964.56 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-482.31 | $1,446.84 |
| 07/12/2016 | BILL | KOERNER, JEANNE & JOHN | $1,929.15 | $1,929.15 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.32 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.32 | $481.32 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.32 | $962.64 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.35 | $1,443.96 |
| 07/14/2015 | BILL | KOERNER, JEANNE & JOHN | $1,925.31 | $1,925.31 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-478.84 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-478.84 | $478.84 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-478.84 | $957.68 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-478.86 | $1,436.52 |
| 07/17/2014 | BILL | KOERNER, JEANNE & JOHN | $1,915.38 | $1,915.38 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.69 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.69 | $453.69 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.69 | $907.38 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.72 | $1,361.07 |
| 07/16/2013 | BILL | KOERNER, JEANNE & JOHN | $1,814.79 | $1,814.79 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.34 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.34 | $534.34 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.34 | $1,068.68 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.36 | $1,603.02 |
| 07/13/2012 | BILL | KOERNER, JEANNE & JOHN | $2,137.38 | $2,137.38 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-518.78 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-518.78 | $518.78 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-518.78 | $1,037.56 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-518.78 | $1,556.34 |
| 07/15/2011 | BILL | KOERNER, JEANNE & JOHN | $2,075.12 | $2,075.12 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-503.66 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-503.66 | $503.66 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-503.66 | $1,007.32 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-503.67 | $1,510.98 |
| 07/14/2010 | BILL | KOERNER, JEANNE & JOHN | $2,014.65 | $2,014.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.00 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.00 | $489.00 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-489.00 | $978.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-489.00 | $1,467.00 |
| 07/13/2009 | BILL | KOERNER, JEANNE & JOHN | $1,956.00 | $1,956.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-474.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-474.75 | $474.75 |
| 10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 145610 | $-474.75 | $949.50 |
| 08/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 123538 | $-474.77 | $1,424.25 |
| 07/18/2008 | BILL | KOERNER, JEANNE & JOHN | $1,899.02 | $1,899.02 |
| 02/25/2008 | PAYMENT | GREENPOINT MORTGAGE | $-460.93 | $0.00 |
| 01/04/2008 | PAYMENT | GREENPOINT MORTGAGE | $-460.93 | $460.93 |
| 09/27/2007 | PAYMENT | GREENPOINT MORTGAGE | $-460.93 | $921.86 |
| 08/09/2007 | PAYMENT | GREENPOINT MORTGAGE | $-460.93 | $1,382.79 |
| 07/01/2007 | BILL | KOERNER, JEANNE & JOHN | $1,843.72 | $1,843.72 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-447.51 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-447.50 | $447.51 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-447.50 | $895.01 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-447.50 | $1,342.51 |
| 07/01/2006 | BILL | KOERNER, JEANNE & JOHN | $1,790.01 | $1,790.01 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-434.49 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-434.46 | $434.49 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-434.46 | $868.95 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-434.46 | $1,303.41 |
| 07/01/2005 | BILL | KOERNER, JEANNE & JOHN | $1,737.87 | $1,737.87 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-438.14 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-438.11 | $438.14 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-438.11 | $876.25 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-438.11 | $1,314.36 |
| 07/01/2004 | BILL | KOERNER, JEANNE & JOHN | $1,752.47 | $1,752.47 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-395.14 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-395.11 | $395.14 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-395.11 | $790.25 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-395.11 | $1,185.36 |
| 07/01/2003 | BILL | KOERNER, JEANNE & JOHN | $1,580.47 | $1,580.47 |
| 02/03/2003 | PAYMENT | 22 | $-392.05 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.03 | $392.05 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.03 | $784.08 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.03 | $1,176.11 |
| 07/01/2002 | BILL | KOERNER, JEANNE & JOHN | $1,568.14 | $1,568.14 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.93 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.93 | $373.93 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.93 | $747.86 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.93 | $1,121.79 |
| 07/01/2001 | BILL | KOERNER, JEANNE & JOHN | $1,495.72 | $1,495.72 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-370.83 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-370.80 | $370.83 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-370.80 | $741.63 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-370.80 | $1,112.43 |
| 07/01/2000 | BILL | KOERNER, JOHN & JEANNE | $1,483.23 | $1,483.23 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-369.24 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-369.23 | $369.24 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL | $-369.23 | $738.47 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-369.23 | $1,107.70 |
| 07/01/1999 | BILL | KOERNER, JOHN & JEANNE | $1,476.93 | $1,476.93 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-355.14 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-355.12 | $355.14 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-355.12 | $710.26 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-355.12 | $1,065.38 |
| 07/01/1998 | BILL | KOERNER, JOHN & JEANNE | $1,420.50 | $1,420.50 |
| 02/18/1998 | PAYMENT | 11 | $-353.17 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-353.16 | $353.17 |
| 09/26/1997 | PAYMENT | 9996 | $-353.16 | $706.33 |
| 08/05/1997 | PAYMENT | 9996 | $-353.16 | $1,059.49 |
| 07/01/1997 | BILL | MCCARY, RICK A SR & JILL M | $1,412.65 | $1,412.65 |
| 02/19/1997 | PAYMENT | FLEET | $-359.67 | $0.00 |
| 12/16/1996 | PAYMENT | FLEET MTG | $-359.65 | $359.67 |
| 10/15/1996 | PAYMENT | FLEET MTG | $-359.65 | $719.32 |
| 08/21/1996 | PAYMENT | STEWART 96011278 | $-359.65 | $1,078.97 |
| 07/01/1996 | BILL | MCCARY, RICK A SR & JILL M | $1,438.62 | $1,438.62 |
| 03/04/1996 | PAYMENT | $-352.06 | $0.00 | |
| 01/01/1996 | PAYMENT | $-352.06 | $352.06 | |
| 09/27/1995 | PAYMENT | $-352.06 | $704.12 | |
| 08/14/1995 | PAYMENT | $-352.06 | $1,056.18 | |
| 07/01/1995 | BILL | MCCARY, RICK A SR & JILL M | $1,408.24 | $1,408.24 |
| 12/20/1994 | PAYMENT | $-670.39 | $0.00 | |
| 08/02/1994 | PAYMENT | $-670.36 | $670.39 | |
| 07/01/1994 | BILL | MCCARY, RICK A SR & JILL M | $1,340.75 | $1,340.75 |
| 03/29/1994 | PAYMENT | $-20.86 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $20.86 |
| 12/29/1993 | PAYMENT | $-65.47 | $20.86 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/25/1993 | PAYMENT | $-90.43 | $0.00 | |
| 06/25/1993 | INTEREST | Interest to date | $3.64 | $90.43 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/09/1992 | PAYMENT | $-45.38 | $66.78 | |
| 07/09/1992 | INTEREST | Interest to date | $2.90 | $112.16 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/25/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | HAIDERER, CARL & RUTH | $38.39 | $38.39 |
| 08/22/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | HAIDERER, CARL & RUTH | $36.66 | $36.66 |
| 07/22/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | HAIDERER, CARL & RUTH | $36.27 | $36.27 |
| 08/11/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | HAIDERER, CARL & RUTH | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | HAIDERER,CARL & RUTH | $26.60 | $26.60 |