Tax Account 1320-33-717-034
Owners
KOEPNICK FAMILY TRUST 2018
1150 WATERLOO LN
GADNERVILLE, NV 89460
KOEPNICK, DENNIS & PATRICIA TTE
KOEPNICK, DENNIS R TTEE
KOEPNICK, PATRICIA M TTEE
Account Summary
| Account ID | 1320-33-717-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,954.13 |
| Total | $2,954.13 |
| Paid | $2,954.13 |
| Balance | $0.00 |
| 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 | $2,868.07 | $0.00 | $2,868.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,784.52 | $27.85 | $2,812.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,703.44 | $0.00 | $2,703.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,624.69 | $26.25 | $2,650.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,548.23 | $0.00 | $2,548.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,474.01 | $0.00 | $2,474.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,401.95 | $0.00 | $2,401.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,341.10 | $81.94 | $2,423.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,336.45 | $0.00 | $2,336.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,263.99 | $0.00 | $2,263.99 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | KOEPNICK, DENNIS AND TRISH CHECK 3914 | $-738.46 | $0.00 |
| 01/02/2025 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3902 | $-738.46 | $738.46 |
| 10/09/2024 | PAYMENT | KOEPNICK FAMILY TRUST 2018 CHECK 3885 | $-738.46 | $1,476.92 |
| 08/23/2024 | PAYMENT | KOEPNICK, PATRICIA CHECK 3882 | $-738.75 | $2,215.38 |
| 07/15/2024 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,954.13 | $2,954.13 |
| 03/05/2024 | PAYMENT | KOEPNICK, DENNIS & T. CHECK 3858 | $-716.93 | $0.00 |
| 12/26/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3845 | $-716.93 | $716.93 |
| 10/04/2023 | PAYMENT | KOEPNICK , DENNIS & TRISH CHECK 3854 | $-716.93 | $1,433.86 |
| 08/15/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3826 | $-717.28 | $2,150.79 |
| 07/14/2023 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,868.07 | $2,868.07 |
| 03/02/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3804 | $-696.13 | $0.00 |
| 01/06/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3794 | $-696.13 | $696.13 |
| 11/14/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3790 | $-723.98 | $1,392.26 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.85 | $2,116.24 |
| 08/22/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3783 | $-696.13 | $2,088.39 |
| 07/19/2022 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,784.52 | $2,784.52 |
| 03/03/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-675.86 | $0.00 |
| 01/06/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-675.86 | $675.86 |
| 10/05/2021 | PAYMENT | KOEPNICK, TRISH & DENNIS CHECK | $-675.86 | $1,351.72 |
| 08/13/2021 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-675.86 | $2,027.58 |
| 07/14/2021 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,703.44 | $2,703.44 |
| 02/22/2021 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-656.17 | $0.00 |
| 12/07/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-682.42 | $656.17 |
| 10/26/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-656.17 | $1,338.59 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.25 | $1,994.76 |
| 08/18/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-656.18 | $1,968.51 |
| 07/13/2020 | BILL | KOEPNICK, DENNIS & PATRICIA | $2,624.69 | $2,624.69 |
| 03/05/2020 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-637.05 | $0.00 |
| 01/08/2020 | PAYMENT | DENNIS & TRISH KOEPNICK CHECK | $-637.05 | $637.05 |
| 10/08/2019 | PAYMENT | DENNIS & TRISH KOEPNICK CHECK | $-637.05 | $1,274.10 |
| 08/22/2019 | PAYMENT | KOEPNICK, PATRICIA CHECK | $-637.08 | $1,911.15 |
| 07/15/2019 | BILL | DIAMOND, M D TRUSTEE | $2,548.23 | $2,548.23 |
| 03/14/2019 | PAYMENT | PATRICIA KOEPNICK CHECK | $-618.50 | $0.00 |
| 01/09/2019 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-618.50 | $618.50 |
| 10/04/2018 | PAYMENT | DIAMOND, M D CHECK | $-618.50 | $1,237.00 |
| 08/29/2018 | PAYMENT | KOEPNICK, PATRICIA CHECK | $-618.51 | $1,855.50 |
| 07/12/2018 | BILL | DIAMOND, M D TRUSTEE | $2,474.01 | $2,474.01 |
| 03/14/2018 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-600.48 | $0.00 |
| 01/10/2018 | PAYMENT | PATRICIA KOEPNICK CHECK | $-600.48 | $600.48 |
| 10/06/2017 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-600.48 | $1,200.96 |
| 08/25/2017 | PAYMENT | PATRICIA KEOPNICK CHECK | $-600.51 | $1,801.44 |
| 07/14/2017 | BILL | DIAMOND, M D TRUSTEE | $2,401.95 | $2,401.95 |
| 03/10/2017 | PAYMENT | NEW VALLEY R E CHECK | $-585.27 | $0.00 |
| 01/17/2017 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-585.27 | $585.27 |
| 12/12/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-1,252.50 | $1,170.54 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $58.53 | $2,423.04 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.41 | $2,364.51 |
| 07/12/2016 | BILL | DIAMOND, M D TRUSTEE | $2,341.10 | $2,341.10 |
| 03/09/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-584.11 | $0.00 |
| 12/22/2015 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-584.11 | $584.11 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-584.11 | $1,168.22 |
| 08/17/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-584.12 | $1,752.33 |
| 07/14/2015 | BILL | DIAMOND, M D TRUSTEE | $2,336.45 | $2,336.45 |
| 01/05/2015 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-1,131.98 | $0.00 |
| 10/08/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-565.99 | $1,131.98 |
| 08/20/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-566.02 | $1,697.97 |
| 07/17/2014 | BILL | DIAMOND, M D TRUSTEE | $2,263.99 | $2,263.99 |
| 12/09/2013 | PAYMENT | FULLERTON INVEST & MGMT CHECK | $-1,099.02 | $0.00 |
| 09/23/2013 | PAYMENT | FULLERTON INVEST & MGMT CHECK | $-549.51 | $1,099.02 |
| 08/21/2013 | PAYMENT | FULLERTON INV & MGMT CHECK | $-549.52 | $1,648.53 |
| 07/16/2013 | BILL | DIAMOND, M D TRUSTEE | $2,198.05 | $2,198.05 |
| 02/08/2013 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-548.22 | $0.00 |
| 01/11/2013 | PAYMENT | FULLERTON INV & MGMT CHECK | $-548.22 | $548.22 |
| 11/09/2012 | PAYMENT | FULLERTON INVEST CHECK | $-1,173.20 | $1,096.44 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $54.82 | $2,269.64 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.93 | $2,214.82 |
| 07/13/2012 | BILL | DIAMOND, M D TRUSTEE | $2,192.89 | $2,192.89 |
| 01/03/2012 | PAYMENT | FULLERTON INVEST CHECK | $-558.48 | $0.00 |
| 12/08/2011 | PAYMENT | FULLERTON INVESTM MGMT CHECK | $-558.48 | $558.48 |
| 09/12/2011 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-558.48 | $1,116.96 |
| 08/10/2011 | PAYMENT | FULLERTON INC & MGMT CHECK | $-558.48 | $1,675.44 |
| 07/15/2011 | BILL | DIAMOND, M D TRUSTEE | $2,233.92 | $2,233.92 |
| 12/09/2010 | PAYMENT | FULLERTON INVESTMENTS CHECK | $-1,163.68 | $0.00 |
| 09/09/2010 | PAYMENT | FULLERTON INVEST & MGMT CHECK | $-581.84 | $1,163.68 |
| 08/09/2010 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-581.84 | $1,745.52 |
| 07/14/2010 | BILL | DIAMOND, M D TRUSTEE | $2,327.36 | $2,327.36 |
| 01/06/2010 | PAYMENT | DIAMOND, M D TRUSTEE CHECK | $-638.76 | $0.00 |
| 12/02/2009 | PAYMENT | FULLERTON INVESTMENT CHECK | $-638.76 | $638.76 |
| 09/15/2009 | PAYMENT | FULLERTON INVESTMENTS CHECK | $-638.76 | $1,277.52 |
| 08/10/2009 | PAYMENT | FULLERTON INV & MGMT CHECK | $-638.79 | $1,916.28 |
| 07/13/2009 | BILL | DIAMOND, M D TRUSTEE | $2,555.07 | $2,555.07 |
| 12/09/2008 | PAYMENT | FULLERTON INV & MGMT CHECK | $-2,567.47 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $62.02 | $2,567.47 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.81 | $2,505.45 |
| 07/18/2008 | BILL | DIAMOND, M D TRUSTEE | $2,480.64 | $2,480.64 |
| 01/03/2008 | PAYMENT | FULLERTON INVESTMENT | $-1,148.50 | $0.00 |
| 09/07/2007 | PAYMENT | FULLERTON INV | $-574.24 | $1,148.50 |
| 08/09/2007 | PAYMENT | FULLERTON INVESTMENT | $-574.24 | $1,722.74 |
| 07/01/2007 | BILL | DIAMOND, M D TRUSTEE | $2,296.98 | $2,296.98 |
| 12/28/2006 | PAYMENT | DIAMOND, M D TRUSTE | $-531.70 | $0.00 |
| 12/05/2006 | PAYMENT | DIAMOND, M D TRUSTE | $-531.69 | $531.70 |
| 09/12/2006 | PAYMENT | FULLERTON INVEST | $-531.69 | $1,063.39 |
| 08/09/2006 | PAYMENT | FULLERTON INVESTMENT | $-531.69 | $1,595.08 |
| 07/01/2006 | BILL | DIAMOND, M D TRUSTEE | $2,126.77 | $2,126.77 |
| 09/20/2005 | PAYMENT | FIRST AMERICAN TITLE | $-1,476.93 | $0.00 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-492.30 | $1,476.93 |
| 07/01/2005 | BILL | MELGOZA, SARAH & AUREO | $1,969.23 | $1,969.23 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-477.98 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-477.95 | $477.98 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-477.95 | $955.93 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-477.95 | $1,433.88 |
| 07/01/2004 | BILL | MELGOZA, SARAH & AUREO | $1,911.83 | $1,911.83 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-467.47 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-467.45 | $467.47 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-467.45 | $934.92 |
| 08/04/2003 | PAYMENT | 11 | $-467.45 | $1,402.37 |
| 07/01/2003 | BILL | MELGOZA, SARAH & AUREO | $1,869.82 | $1,869.82 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-446.49 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-446.48 | $446.49 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-446.48 | $892.97 |
| 08/09/2002 | PAYMENT | 22 | $-446.48 | $1,339.45 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,785.93 | $1,785.93 |