Tax Account 1320-33-816-067
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 | 1320-33-816-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,496.00 |
| Currently Due | $748.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,992.31 |
| Total | $2,992.31 |
| Paid | $1,496.31 |
| Balance | $1,496.00 |
| Due | $748.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,905.16 | $0.00 | $0.00 | $2,905.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,820.56 | $0.00 | $0.00 | $2,820.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,738.42 | $27.38 | $0.00 | $2,765.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,535.57 | $0.00 | $0.00 | $2,535.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,452.21 | $24.52 | $0.00 | $2,476.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,380.78 | $0.00 | $0.00 | $2,380.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,311.45 | $0.00 | $0.00 | $2,311.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,244.12 | $0.00 | $0.00 | $2,244.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,187.27 | $21.87 | $0.00 | $2,209.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,182.90 | $43.66 | $0.00 | $2,226.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,119.31 | $0.00 | $0.00 | $2,119.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | KOEPNICK FAMILY TRUST 2018 CHECK 3931 | $-748.00 | $1,496.00 |
| 07/30/2025 | PAYMENT | KOEPNICK FAMILY TRUST 2018 CHECK 3934 | $-748.31 | $2,244.00 |
| 07/16/2025 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,992.31 | $2,992.31 |
| 02/26/2025 | PAYMENT | KOEPNICK, DENNIS AND TRISH CHECK 3914 | $-726.20 | $0.00 |
| 01/02/2025 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3902 | $-726.20 | $726.20 |
| 10/09/2024 | PAYMENT | KOEPNICK FAMILY TRUST 2018 CHECK 3885 | $-726.20 | $1,452.40 |
| 08/23/2024 | PAYMENT | KOEPNICK, PATRICIA CHECK 3882 | $-726.56 | $2,178.60 |
| 07/15/2024 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,905.16 | $2,905.16 |
| 03/05/2024 | PAYMENT | KOEPNICK, DENNIS & T. CHECK 3858 | $-705.08 | $0.00 |
| 12/26/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3845 | $-705.08 | $705.08 |
| 10/04/2023 | PAYMENT | KOEPNICK , DENNIS & TRISH CHECK 3854 | $-705.08 | $1,410.16 |
| 08/15/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3826 | $-705.32 | $2,115.24 |
| 07/14/2023 | BILL | KOEPNICK FAMILY TRUST 2018 | $2,820.56 | $2,820.56 |
| 03/02/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3804 | $-684.60 | $0.00 |
| 01/06/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3794 | $-684.60 | $684.60 |
| 11/14/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3790 | $-711.98 | $1,369.20 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.38 | $2,081.18 |
| 08/22/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3783 | $-684.62 | $2,053.80 |
| 07/19/2022 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,738.42 | $2,738.42 |
| 03/03/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-633.89 | $0.00 |
| 01/06/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-633.89 | $633.89 |
| 10/05/2021 | PAYMENT | KOEPNICK, TRISH & DENNIS CHECK | $-633.89 | $1,267.78 |
| 08/13/2021 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-633.90 | $1,901.67 |
| 07/14/2021 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,535.57 | $2,535.57 |
| 02/22/2021 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-613.05 | $0.00 |
| 12/07/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-637.57 | $613.05 |
| 10/26/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-613.05 | $1,250.62 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.52 | $1,863.67 |
| 08/18/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-613.06 | $1,839.15 |
| 07/13/2020 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,452.21 | $2,452.21 |
| 03/05/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-595.19 | $0.00 |
| 01/08/2020 | PAYMENT | DENNIS & TRISH KOEPNICK CHECK | $-595.19 | $595.19 |
| 10/08/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-595.19 | $1,190.38 |
| 08/22/2019 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-595.21 | $1,785.57 |
| 07/15/2019 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,380.78 | $2,380.78 |
| 03/14/2019 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-577.86 | $0.00 |
| 01/09/2019 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-577.86 | $577.86 |
| 10/04/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-577.86 | $1,155.72 |
| 08/29/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-577.87 | $1,733.58 |
| 07/12/2018 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,311.45 | $2,311.45 |
| 03/14/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-561.03 | $0.00 |
| 01/10/2018 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-561.03 | $561.03 |
| 10/06/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-561.03 | $1,122.06 |
| 08/24/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-561.03 | $1,683.09 |
| 07/14/2017 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,244.12 | $2,244.12 |
| 04/06/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-568.68 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.87 | $568.68 |
| 01/12/2017 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-546.81 | $546.81 |
| 10/11/2016 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-546.81 | $1,093.62 |
| 08/01/2016 | PAYMENT | KOEPNICK, DENNIS R & PATRICIA CHECK | $-546.84 | $1,640.43 |
| 07/12/2016 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,187.27 | $2,187.27 |
| 03/30/2016 | PAYMENT | PATRICIA KOEPNICK CHECK | $-567.55 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.83 | $567.55 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.72 | $545.72 |
| 10/09/2015 | PAYMENT | CITIMORTGAGE CHECK | $-1,113.29 | $1,091.44 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $21.83 | $2,204.73 |
| 07/14/2015 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,182.90 | $2,182.90 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.82 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.82 | $529.82 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.82 | $1,059.64 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.85 | $1,589.46 |
| 07/17/2014 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,119.31 | $2,119.31 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.39 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.39 | $514.39 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.39 | $1,028.78 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.41 | $1,543.17 |
| 07/16/2013 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,057.58 | $2,057.58 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.42 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.42 | $513.42 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.42 | $1,026.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.44 | $1,540.26 |
| 07/13/2012 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,053.70 | $2,053.70 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.08 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.08 | $523.08 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.08 | $1,046.16 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-523.11 | $1,569.24 |
| 07/15/2011 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,092.35 | $2,092.35 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.57 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.57 | $545.57 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.57 | $1,091.14 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.57 | $1,636.71 |
| 07/14/2010 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,182.28 | $2,182.28 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.53 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.53 | $644.53 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.53 | $1,289.06 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.54 | $1,933.59 |
| 07/13/2009 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,578.13 | $2,578.13 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.79 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.79 | $596.79 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.79 | $1,193.58 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.81 | $1,790.37 |
| 07/18/2008 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,387.18 | $2,387.18 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-552.63 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-552.61 | $552.63 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-552.61 | $1,105.24 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-552.61 | $1,657.85 |
| 07/01/2007 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,210.46 | $2,210.46 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.66 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.66 | $511.66 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.66 | $1,023.32 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-511.66 | $1,534.98 |
| 07/01/2006 | BILL | KOEPNICK, DENNIS R & PATRICIA | $2,046.64 | $2,046.64 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-473.76 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-473.76 | $473.76 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-473.76 | $947.52 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-473.76 | $1,421.28 |
| 07/01/2005 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,895.04 | $1,895.04 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.99 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.99 | $448.99 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.99 | $897.98 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-448.99 | $1,346.97 |
| 07/01/2004 | BILL | KOEPNICK, DENNIS R & PATRICIA | $1,795.96 | $1,795.96 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-138.28 | $0.00 |
| 11/17/2003 | PAYMENT | 22 | $-434.17 | $138.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.83 | $572.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.53 | $558.62 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $553.09 | $553.09 |