Tax Account 1320-29-119-007

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Owners

KOCH LIVING TRUST 2018
1085 CONIFER DR
MINDEN, NV 89423

KOCH, THERESA G TTEE

Account Summary

Account ID	1320-29-119-007
Account Type	Real Estate
Location	1085 CONIFER DR TOWN OF MINDEN
Balance	$732.70
Currently Due	$0.00

Account ID

1320-29-119-007

Account Type

Real Estate

Location

1085 CONIFER DR
TOWN OF MINDEN

Balance

$732.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,931.06
Total	$2,931.06
Paid	$2,198.36
Balance	$732.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,931.06

Total

$2,931.06

Paid

$2,198.36

Balance

$732.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$732.96	$0.00	$732.96	$732.96	$0.00
2	10/07/2024	10/17/2024	Paid	$732.70	$0.00	$732.70	$732.70	$0.00
3	01/06/2025	01/16/2025	Paid	$732.70	$0.00	$732.70	$732.70	$0.00
4	03/03/2025	03/13/2025	Due	$732.70	$0.00	$732.70	$0.00	$732.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.70	$0.00	$2,845.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,762.81	$0.00	$2,762.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,682.33	$0.00	$2,682.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,604.21	$0.00	$2,604.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,477.13	$0.00	$2,477.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,405.30	$0.00	$2,405.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,334.90	$0.00	$2,334.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,275.23	$0.00	$2,275.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,318.16	$0.00	$2,318.16	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,250.64	$78.78	$2,329.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-732.70	$732.70
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-732.70	$1,465.40
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-732.96	$2,198.10
07/15/2024	BILL	KOCH LIVING TRUST 2018	$2,931.06	$2,931.06
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-711.34	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-711.34	$711.34
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-711.34	$1,422.68
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-711.68	$2,134.02
07/14/2023	BILL	KOCH LIVING TRUST 2018	$2,845.70	$2,845.70
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-690.70	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-690.70	$690.70
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-690.70	$1,381.40
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-690.71	$2,072.10
07/19/2022	BILL	KOCH, THERESA G TTEE	$2,762.81	$2,762.81
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-670.58	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-670.58	$670.58
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.58	$1,341.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.59	$2,011.74
07/14/2021	BILL	KOCH, THERESA G TTEE	$2,682.33	$2,682.33
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.05	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.05	$651.05
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.05	$1,302.10
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.06	$1,953.15
07/13/2020	BILL	KOCH, THERESA G TTEE	$2,604.21	$2,604.21
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-619.28	$0.00
11/20/2019	PAYMENT	TICOR TITLE CHECK	$-619.28	$619.28
09/09/2019	PAYMENT	ZADRA, CAROL CHECK	$-619.28	$1,238.56
07/24/2019	PAYMENT	ZADRA, CAROL A TTEE CHECK	$-619.29	$1,857.84
07/15/2019	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,477.13	$2,477.13
07/26/2018	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-2,405.30	$0.00
07/12/2018	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,405.30	$2,405.30
07/28/2017	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-2,334.90	$0.00
07/14/2017	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,334.90	$2,334.90
07/21/2016	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-2,275.23	$0.00
07/12/2016	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,275.23	$2,275.23
07/30/2015	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-2,318.16	$0.00
07/14/2015	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,318.16	$2,318.16
03/19/2015	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-1,204.10	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.27	$1,204.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.51	$1,147.83
07/22/2014	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-1,125.32	$1,125.32
07/17/2014	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,250.64	$2,250.64
04/08/2014	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-568.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.85	$568.12
01/08/2014	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-546.27	$546.27
10/02/2013	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-546.27	$1,092.54
07/24/2013	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-546.28	$1,638.81
07/16/2013	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,185.09	$2,185.09
02/12/2013	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-1,119.94	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.96	$1,119.94
09/25/2012	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-548.99	$1,097.98
07/26/2012	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-549.01	$1,646.97
07/13/2012	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,195.98	$2,195.98
02/15/2012	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-2,132.00	$0.00
02/14/2012	AMENDMENT	husband has alzhimers	$-170.56	$2,132.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$95.94	$2,302.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.30	$2,206.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.32	$2,153.32
07/15/2011	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,132.00	$2,132.00
01/20/2011	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-517.48	$0.00
01/04/2011	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-517.48	$517.48
08/11/2010	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-517.48	$1,034.96
08/02/2010	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-517.48	$1,552.44
07/14/2010	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,069.92	$2,069.92
01/21/2010	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-502.40	$0.00
12/18/2009	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-502.40	$502.40
07/23/2009	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-1,004.82	$1,004.80
07/13/2009	BILL	ZADRA, AUGUST J & CAROL A TTEE	$2,009.62	$2,009.62
02/11/2009	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-487.77	$0.00
12/18/2008	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-487.77	$487.77
09/03/2008	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-487.77	$975.54
08/13/2008	PAYMENT	ZADRA, AUGUST J & CAROL A TTEE CHECK	$-487.78	$1,463.31
07/18/2008	BILL	ZADRA, AUGUST J & CAROL A TTEE	$1,951.09	$1,951.09
02/08/2008	PAYMENT	ZADRA, AUGUST J & CA	$-473.55	$0.00
11/28/2007	PAYMENT	ZADRA, AUGUST J & CA	$-473.54	$473.55
09/18/2007	PAYMENT	ZADRA, AUGUST J & CA	$-473.54	$947.09
08/10/2007	PAYMENT	ZADRA, AUGUST J & CA	$-473.54	$1,420.63
07/01/2007	BILL	ZADRA, AUGUST J & CAROL A TTEE	$1,894.17	$1,894.17
01/16/2007	PAYMENT	ZADRA, AUGUST J & CA	$-459.78	$0.00
12/05/2006	PAYMENT	ZADRA, AUGUST J & CA	$-459.77	$459.78
07/27/2006	PAYMENT	ZADRA, AUGUST J & CA	$-919.54	$919.55
07/01/2006	BILL	ZADRA, AUGUST J & CAROL A TTEE	$1,839.09	$1,839.09
12/12/2005	PAYMENT	ZADRA, AUGUST J & CA	$-892.78	$0.00
08/02/2005	PAYMENT	ZADRA, AUGUST J & CA	$-892.78	$892.78
07/01/2005	BILL	ZADRA, AUGUST J & CAROL A TTEE	$1,785.56	$1,785.56
07/27/2004	PAYMENT	ZADRA, AUGUST J & CA	$-1,669.86	$0.00
07/01/2004	BILL	ZADRA, AUGUST J & CAROL A TTEE	$1,669.86	$1,669.86
07/29/2003	PAYMENT	ZADRA, AUGUST J & CA	$-1,661.93	$0.00
07/01/2003	BILL	ZADRA, AUGUST J & CAROL A TTEE	$1,661.93	$1,661.93
08/01/2002	PAYMENT	ZADRA, AUGUST J & CA	$-1,493.34	$0.00
07/01/2002	BILL	ZADRA, AUGUST J & CAROL A	$1,493.34	$1,493.34
08/06/2001	PAYMENT	ZADRA, AUGUST J & CA	$-1,460.26	$0.00
07/01/2001	BILL	ZADRA, AUGUST J & CAROL A	$1,460.26	$1,460.26
03/14/2001	PAYMENT	B OF A	$-86.25	$0.00
11/21/2000	PAYMENT	22	$-86.22	$86.25
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$172.47
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$258.69
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$344.91	$344.91