Tax Account 1320-33-312-027
Owners
KOEPNICK FAMILY TRUST 2018
1150 WATERLOO LN
GARDNERVILLE, NV 89460
KOEPNICK, DENNIS & PATRICIA TTE
KOEPNICK, DENNIS R TTEE
KOEPNICK, PATRICIA M TTEE
Account Summary
| Account ID | 1320-33-312-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1463 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $581.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,327.70 |
| Total | $2,327.70 |
| Paid | $1,745.82 |
| Balance | $581.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,259.92 | $0.00 | $2,259.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,194.10 | $21.94 | $2,216.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,130.20 | $0.00 | $2,130.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,068.15 | $20.68 | $2,088.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,007.91 | $0.00 | $2,007.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,949.44 | $0.00 | $1,949.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,892.67 | $0.00 | $1,892.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,844.70 | $18.45 | $1,863.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,841.02 | $36.82 | $1,877.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,787.38 | $17.87 | $1,805.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3902 | $-581.88 | $581.88 |
| 10/09/2024 | PAYMENT | KOEPNICK FAMILY TRUST 2018 CHECK 3885 | $-581.88 | $1,163.76 |
| 08/23/2024 | PAYMENT | KOEPNICK, PATRICIA CHECK 3882 | $-582.06 | $1,745.64 |
| 07/15/2024 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,327.70 | $2,327.70 |
| 03/05/2024 | PAYMENT | KOEPNICK, DENNIS & T. CHECK 3858 | $-564.90 | $0.00 |
| 12/26/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3845 | $-564.90 | $564.90 |
| 10/04/2023 | PAYMENT | KOEPNICK , DENNIS & TRISH CHECK 3854 | $-564.90 | $1,129.80 |
| 08/15/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3826 | $-565.22 | $1,694.70 |
| 07/14/2023 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,259.92 | $2,259.92 |
| 03/02/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3804 | $-548.52 | $0.00 |
| 01/06/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3794 | $-548.52 | $548.52 |
| 11/14/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3790 | $-570.46 | $1,097.04 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.94 | $1,667.50 |
| 08/22/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3783 | $-548.54 | $1,645.56 |
| 07/19/2022 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,194.10 | $2,194.10 |
| 03/03/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-532.55 | $0.00 |
| 01/06/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-532.55 | $532.55 |
| 10/05/2021 | PAYMENT | KOEPNICK, TRISH & DENNIS CHECK | $-532.55 | $1,065.10 |
| 08/13/2021 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-532.55 | $1,597.65 |
| 07/14/2021 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,130.20 | $2,130.20 |
| 02/22/2021 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-517.03 | $0.00 |
| 12/07/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-537.71 | $517.03 |
| 10/26/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-517.03 | $1,054.74 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.68 | $1,571.77 |
| 08/18/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-517.06 | $1,551.09 |
| 07/13/2020 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,068.15 | $2,068.15 |
| 03/05/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-501.97 | $0.00 |
| 01/08/2020 | PAYMENT | DENNIS & TRISH KOEPNICK CHECK | $-501.97 | $501.97 |
| 10/08/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-501.97 | $1,003.94 |
| 08/22/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-502.00 | $1,505.91 |
| 07/15/2019 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,007.91 | $2,007.91 |
| 03/14/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-487.36 | $0.00 |
| 01/09/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-487.36 | $487.36 |
| 10/04/2018 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-487.36 | $974.72 |
| 08/29/2018 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-487.36 | $1,462.08 |
| 07/12/2018 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,949.44 | $1,949.44 |
| 03/14/2018 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-473.16 | $0.00 |
| 01/10/2018 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-473.16 | $473.16 |
| 10/06/2017 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-473.16 | $946.32 |
| 08/24/2017 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-473.19 | $1,419.48 |
| 07/14/2017 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,892.67 | $1,892.67 |
| 04/06/2017 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-479.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.45 | $479.62 |
| 01/12/2017 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-461.17 | $461.17 |
| 10/11/2016 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-461.17 | $922.34 |
| 08/01/2016 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-461.19 | $1,383.51 |
| 07/12/2016 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,844.70 | $1,844.70 |
| 03/30/2016 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-478.66 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.41 | $478.66 |
| 12/09/2015 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-460.25 | $460.25 |
| 10/21/2015 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-478.66 | $920.50 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.41 | $1,399.16 |
| 08/25/2015 | PAYMENT | KOEPNICK, DENNIS & PATRICIA M CHECK | $-460.27 | $1,380.75 |
| 07/14/2015 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,841.02 | $1,841.02 |
| 03/03/2015 | PAYMENT | DENNIS KOEPNICK CHECK | $-446.84 | $0.00 |
| 01/07/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-911.55 | $446.84 |
| 01/07/2015 | ADJUSTMENT | CORRECT PAYMENT TT | $911.55 | $1,358.39 |
| 01/07/2015 | VOID | CORELOGIC TX SVC CHECK | $-911.55 | $446.84 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.87 | $1,358.39 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-446.86 | $1,340.52 |
| 07/17/2014 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,787.38 | $1,787.38 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-433.83 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-433.83 | $433.83 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-433.83 | $867.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-433.83 | $1,301.49 |
| 07/16/2013 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,735.32 | $1,735.32 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-433.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-433.49 | $433.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-433.49 | $866.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-433.49 | $1,300.47 |
| 07/13/2012 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,733.96 | $1,733.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-441.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-441.08 | $441.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-441.08 | $882.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-441.10 | $1,323.24 |
| 07/15/2011 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,764.34 | $1,764.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-461.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-461.69 | $461.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.69 | $923.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.71 | $1,385.07 |
| 07/14/2010 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,846.78 | $1,846.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-471.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-471.30 | $471.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-471.30 | $942.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-471.33 | $1,413.90 |
| 07/13/2009 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,885.23 | $1,885.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-457.57 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-457.57 | $457.57 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-457.57 | $915.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-457.60 | $1,372.71 |
| 07/18/2008 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,830.31 | $1,830.31 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-444.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-444.26 | $444.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-444.26 | $888.55 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-444.26 | $1,332.81 |
| 07/01/2007 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,777.07 | $1,777.07 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-431.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-431.31 | $431.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-431.31 | $862.63 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-431.31 | $1,293.94 |
| 07/01/2006 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,725.25 | $1,725.25 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-399.37 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-399.36 | $399.37 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-399.36 | $798.73 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-399.36 | $1,198.09 |
| 07/01/2005 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,597.45 | $1,597.45 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-374.19 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-374.18 | $374.19 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-374.18 | $748.37 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-374.18 | $1,122.55 |
| 07/01/2004 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,496.73 | $1,496.73 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-366.26 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-366.24 | $366.26 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-366.24 | $732.50 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-366.24 | $1,098.74 |
| 07/01/2003 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,464.98 | $1,464.98 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-340.03 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-340.00 | $340.03 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-340.00 | $680.03 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-340.00 | $1,020.03 |
| 07/01/2002 | BILL | KOEPNICK, DENNIS & PATRICIA M | $1,360.03 | $1,360.03 |
| 03/05/2002 | PAYMENT | NO AMER MTGE | $-318.46 | $0.00 |
| 12/11/2001 | PAYMENT | 11 | $-318.45 | $318.46 |
| 09/20/2001 | PAYMENT | NETS | $-318.45 | $636.91 |
| 08/07/2001 | PAYMENT | NETS | $-318.45 | $955.36 |
| 07/01/2001 | BILL | TORRES, GREGORIO D & HOLLY A | $1,273.81 | $1,273.81 |
| 02/14/2001 | PAYMENT | NETS | $-299.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-299.54 | $299.54 |
| 09/20/2000 | PAYMENT | NETS | $-299.54 | $599.08 |
| 08/15/2000 | PAYMENT | NETS | $-299.54 | $898.62 |
| 07/01/2000 | BILL | TORRES, GREGORIO D & HOLLY A | $1,198.16 | $1,198.16 |
| 02/04/2000 | PAYMENT | NETS | $-297.27 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-297.27 | $297.27 |
| 09/13/1999 | PAYMENT | NETS | $-297.27 | $594.54 |
| 07/28/1999 | PAYMENT | NETS | $-297.27 | $891.81 |
| 07/01/1999 | BILL | TORRES, GREGORIO D & HOLLY A | $1,189.08 | $1,189.08 |
| 04/19/1999 | PAYMENT | 22 | $-158.67 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.41 | $158.67 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.97 | $151.26 |
| 11/24/1998 | PAYMENT | 22 | $-158.64 | $148.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |