Tax Account 1320-02-001-058
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 | 1320-02-001-058 |
---|---|
Account Type | Real Estate |
Location | 2539 LENA CT GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,792.78 |
Total | $1,792.78 |
Paid | $1,792.78 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,659.97 | $0.00 | $1,659.97 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,611.64 | $0.00 | $1,611.64 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,564.69 | $0.00 | $1,564.69 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,513.23 | $0.00 | $1,513.23 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,469.15 | $0.00 | $1,469.15 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,401.85 | $0.00 | $1,401.85 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,361.02 | $0.00 | $1,361.02 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,326.53 | $0.00 | $1,326.53 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,425.32 | $0.00 | $1,425.32 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,383.82 | $0.00 | $1,383.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/24/2025 | PAYMENT | CHECK ACH - 100033 | $-448.13 | $0.00 |
01/07/2025 | PAYMENT | CHECK ACH - 100131 | $-448.13 | $448.13 |
09/12/2024 | PAYMENT | CHECK ACH - 100065 | $-448.13 | $896.26 |
08/01/2024 | PAYMENT | CHECK ACH - 1000130 | $-448.39 | $1,344.39 |
07/15/2024 | BILL | KOEPP LIVING TRUST | $1,792.78 | $1,792.78 |
08/18/2023 | PAYMENT | KOEPP, MARCIA CHECK 4785 | $-1,659.97 | $0.00 |
07/14/2023 | BILL | KOEPP LIVING TRUST | $1,659.97 | $1,659.97 |
08/21/2022 | PAYMENT | KOEPP, MARCIA CHECK 4724 | $-1,611.64 | $0.00 |
07/19/2022 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,611.64 | $1,611.64 |
02/17/2022 | PAYMENT | KOEPP, MARCIA CHECK | $-391.17 | $0.00 |
12/03/2021 | PAYMENT | KOEPP, MARCIA M CHECK | $-391.17 | $391.17 |
09/17/2021 | PAYMENT | KOEPP, MARCIA CHECK | $-391.17 | $782.34 |
08/15/2021 | PAYMENT | KOEPP, MARCIA CHECK | $-391.18 | $1,173.51 |
07/14/2021 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,564.69 | $1,564.69 |
08/19/2020 | PAYMENT | KOEPP, MARCIA M CHECK | $-1,513.23 | $0.00 |
07/13/2020 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,513.23 | $1,513.23 |
09/23/2019 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,101.84 | $0.00 |
08/21/2019 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-367.31 | $1,101.84 |
07/15/2019 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,469.15 | $1,469.15 |
08/20/2018 | PAYMENT | KOEPP, RONALD H & MARCIA M CHECK | $-1,401.85 | $0.00 |
07/12/2018 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,401.85 | $1,401.85 |
10/11/2017 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-340.25 | $0.00 |
10/11/2017 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-340.25 | $340.25 |
08/14/2017 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-680.52 | $680.50 |
07/14/2017 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,361.02 | $1,361.02 |
08/05/2016 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,326.53 | $0.00 |
07/12/2016 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,326.53 | $1,326.53 |
07/30/2015 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,425.32 | $0.00 |
07/14/2015 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,425.32 | $1,425.32 |
07/24/2014 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,383.82 | $0.00 |
07/17/2014 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,383.82 | $1,383.82 |
07/24/2013 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,343.51 | $0.00 |
07/16/2013 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,343.51 | $1,343.51 |
07/27/2012 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,448.38 | $0.00 |
07/13/2012 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,448.38 | $1,448.38 |
08/01/2011 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,367.01 | $0.00 |
07/15/2011 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,367.01 | $1,367.01 |
07/21/2010 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,327.12 | $0.00 |
07/14/2010 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,327.12 | $1,327.12 |
07/27/2009 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,288.54 | $0.00 |
07/13/2009 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,288.54 | $1,288.54 |
08/01/2008 | PAYMENT | KOEPP, RONALD H & MARCIA M TTE CHECK | $-1,251.02 | $0.00 |
07/18/2008 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,251.02 | $1,251.02 |
08/03/2007 | PAYMENT | KOEPP, RONALD H & MA | $-1,158.27 | $0.00 |
07/01/2007 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,158.27 | $1,158.27 |
08/01/2006 | PAYMENT | KOEPP, RONALD H & MA | $-1,072.56 | $0.00 |
07/01/2006 | BILL | KOEPP, RONALD H & MARCIA M TTE | $1,072.56 | $1,072.56 |
08/04/2005 | PAYMENT | KOEPP, RONALD H & MA | $-993.11 | $0.00 |
07/01/2005 | BILL | KOEPP, RONALD H & MARCIA M TTE | $993.11 | $993.11 |
08/04/2004 | PAYMENT | KOEPP, RONALD H & M | $-1,003.81 | $0.00 |
07/01/2004 | BILL | KOEPP, RONALD H & M M | $1,003.81 | $1,003.81 |
08/06/2003 | PAYMENT | KOEPP, RONALD H & M | $-1,003.37 | $0.00 |
07/01/2003 | BILL | KOEPP, RONALD H & M M | $1,003.37 | $1,003.37 |
08/07/2002 | PAYMENT | KOEPP, RONALD H & M | $-961.69 | $0.00 |
07/01/2002 | BILL | KOEPP, RONALD H & M M | $961.69 | $961.69 |
08/09/2001 | PAYMENT | KOEPP, RONALD H & M | $-904.61 | $0.00 |
07/01/2001 | BILL | KOEPP, RONALD H & M M | $904.61 | $904.61 |
08/10/2000 | PAYMENT | KOEPP, RONALD H & M | $-895.78 | $0.00 |
07/01/2000 | BILL | KOEPP, RONALD H & M M | $895.78 | $895.78 |
07/20/1999 | PAYMENT | KOEPP, RONALD H & M | $-891.34 | $0.00 |
07/01/1999 | BILL | KOEPP, RONALD H & M M | $891.34 | $891.34 |
07/22/1998 | PAYMENT | KOEPP, RONALD H & M | $-896.15 | $0.00 |
07/01/1998 | BILL | KOEPP, RONALD H & M M | $896.15 | $896.15 |
08/01/1997 | PAYMENT | KOEPP, RONALD H & M | $-893.52 | $0.00 |
07/01/1997 | BILL | KOEPP, RONALD H & M M | $893.52 | $893.52 |
08/07/1996 | PAYMENT | KOEPP, RONALD H & M | $-838.99 | $0.00 |
07/01/1996 | BILL | KOEPP, RONALD H & M M | $838.99 | $838.99 |
07/27/1995 | PAYMENT | $-865.41 | $0.00 | |
07/01/1995 | BILL | KOEPP, RONALD H & M M | $865.41 | $865.41 |
07/22/1994 | PAYMENT | $-829.25 | $0.00 | |
07/01/1994 | BILL | KOEPP, RONALD H & M M | $829.25 | $829.25 |
08/11/1993 | PAYMENT | $-710.48 | $0.00 | |
07/01/1993 | BILL | KOEPP, RONALD H & M M | $710.48 | $710.48 |
07/30/1992 | PAYMENT | $-710.50 | $0.00 | |
07/01/1992 | BILL | KOEPP, RONALD H & M M | $710.50 | $710.50 |
07/30/1991 | PAYMENT | $-625.40 | $0.00 | |
07/01/1991 | BILL | KOEPP, RONALD H & M M | $625.40 | $625.40 |
07/25/1990 | PAYMENT | $-613.92 | $0.00 | |
07/01/1990 | BILL | KOEPP, RONALD H & M M | $613.92 | $613.92 |
08/23/1989 | PAYMENT | $-588.76 | $0.00 | |
07/01/1989 | BILL | KOEPP, RONALD H & M M | $588.76 | $588.76 |
10/03/1988 | PAYMENT | $-422.67 | $0.00 | |
07/29/1988 | PAYMENT | $-140.88 | $422.67 | |
07/01/1988 | BILL | KOEPP, RONALD H & M M | $563.55 | $563.55 |