Tax Account 1320-33-818-031
Owners
KOEPNICK FAMILY TRUST 2018
1150 WATERLOO LN
GARDERVILLE, NV 89460
KOEPNICK, DENNIS & PATRICIA TTE
KOEPNICK, DENNIS R TTEE
KOEPNICK, PATRICIA M TTEE
Account Summary
| Account ID | 1320-33-818-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1448 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $1,735.68 |
| Currently Due | $867.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,471.69 |
| Total | $3,471.69 |
| Paid | $1,736.01 |
| Balance | $1,735.68 |
| Due | $867.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,370.58 | $0.00 | $0.00 | $3,370.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,272.41 | $0.00 | $0.00 | $3,272.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,177.10 | $31.77 | $0.00 | $3,208.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,941.76 | $0.00 | $0.00 | $2,941.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,845.04 | $28.45 | $0.00 | $2,873.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,762.17 | $0.00 | $0.00 | $2,762.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,681.72 | $0.00 | $0.00 | $2,681.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,603.60 | $0.00 | $0.00 | $2,603.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,537.61 | $88.82 | $0.00 | $2,626.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,532.52 | $0.00 | $0.00 | $2,532.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,453.99 | $0.00 | $0.00 | $2,453.99 | $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 | $-867.84 | $1,735.68 |
| 07/30/2025 | PAYMENT | KOEPNICK FAMILY TRUST 2018 CHECK 3934 | $-868.17 | $2,603.52 |
| 07/16/2025 | BILL | KOEPNICK FAMILY TRUST 2018 | $3,471.69 | $3,471.69 |
| 02/26/2025 | PAYMENT | KOEPNICK, DENNIS AND TRISH CHECK 3914 | $-842.58 | $0.00 |
| 01/02/2025 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3902 | $-842.58 | $842.58 |
| 10/09/2024 | PAYMENT | KOEPNICK FAMILY TRUST 2018 CHECK 3885 | $-842.58 | $1,685.16 |
| 08/23/2024 | PAYMENT | KOEPNICK, PATRICIA CHECK 3882 | $-842.84 | $2,527.74 |
| 07/15/2024 | BILL | KOEPNICK FAMILY TRUST 2018 | $3,370.58 | $3,370.58 |
| 03/05/2024 | PAYMENT | KOEPNICK, DENNIS & T. CHECK 3858 | $-818.02 | $0.00 |
| 12/26/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3845 | $-818.02 | $818.02 |
| 10/04/2023 | PAYMENT | KOEPNICK , DENNIS & TRISH CHECK 3854 | $-818.02 | $1,636.04 |
| 08/15/2023 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3826 | $-818.35 | $2,454.06 |
| 07/14/2023 | BILL | KOEPNICK FAMILY TRUST 2018 | $3,272.41 | $3,272.41 |
| 03/02/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3804 | $-794.27 | $0.00 |
| 01/06/2023 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3794 | $-794.27 | $794.27 |
| 11/14/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK 3790 | $-826.04 | $1,588.54 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.77 | $2,414.58 |
| 08/22/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK 3783 | $-794.29 | $2,382.81 |
| 07/19/2022 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $3,177.10 | $3,177.10 |
| 03/03/2022 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-735.44 | $0.00 |
| 01/06/2022 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-735.44 | $735.44 |
| 10/05/2021 | PAYMENT | KOEPNICK, TRISH & DENNIS CHECK | $-735.44 | $1,470.88 |
| 08/13/2021 | PAYMENT | KOEPNICK, DENNIS & TRISH CHECK | $-735.44 | $2,206.32 |
| 07/14/2021 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,941.76 | $2,941.76 |
| 02/22/2021 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-711.26 | $0.00 |
| 12/07/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-739.71 | $711.26 |
| 10/26/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA TT CHECK | $-711.26 | $1,450.97 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.45 | $2,162.23 |
| 08/18/2020 | PAYMENT | KOEPNICK, DENNIS & PATRICIA CHECK | $-711.26 | $2,133.78 |
| 07/13/2020 | BILL | KOEPNICK, DENNIS & PATRICIA TT | $2,845.04 | $2,845.04 |
| 03/05/2020 | PAYMENT | KOEPNICK, PATRICIA M SUCC TTEE CHECK | $-690.54 | $0.00 |
| 01/08/2020 | PAYMENT | DENNIS & TRISH KOEPNICK CHECK | $-690.54 | $690.54 |
| 10/08/2019 | PAYMENT | KOEPNICK, PATRICIA M SUCC CHECK | $-690.54 | $1,381.08 |
| 08/22/2019 | PAYMENT | KOEPNICK, PATRICIA M SUCC TTEE CHECK | $-690.55 | $2,071.62 |
| 07/15/2019 | BILL | KOEPNICK, PATRICIA M SUCC TTEE | $2,762.17 | $2,762.17 |
| 03/14/2019 | PAYMENT | PATRICIA KOEPNICK CHECK | $-670.43 | $0.00 |
| 01/09/2019 | PAYMENT | DIAMOND, M D TTEE CHECK | $-670.43 | $670.43 |
| 10/04/2018 | PAYMENT | DIAMOND, M D CHECK | $-670.43 | $1,340.86 |
| 08/29/2018 | PAYMENT | KOEPNICK, PATRICIA CHECK | $-670.43 | $2,011.29 |
| 07/12/2018 | BILL | DIAMOND, M D TTEE | $2,681.72 | $2,681.72 |
| 03/14/2018 | PAYMENT | DIAMOND, MARY CHECK | $-650.90 | $0.00 |
| 01/10/2018 | PAYMENT | PATRICIA KOEPNICK CHECK | $-650.90 | $650.90 |
| 10/06/2017 | PAYMENT | DIAMOND, MARY CHECK | $-650.90 | $1,301.80 |
| 08/25/2017 | PAYMENT | PATRICIA KOEPNICK CHECK | $-650.90 | $1,952.70 |
| 07/14/2017 | BILL | DIAMOND, MARY | $2,603.60 | $2,603.60 |
| 03/10/2017 | PAYMENT | NEW VALLEY R/E CHECK | $-634.40 | $0.00 |
| 01/17/2017 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-634.40 | $634.40 |
| 12/12/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-1,357.63 | $1,268.80 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $63.44 | $2,626.43 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.38 | $2,562.99 |
| 07/12/2016 | BILL | DIAMOND, MARY | $2,537.61 | $2,537.61 |
| 03/09/2016 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-633.13 | $0.00 |
| 12/22/2015 | PAYMENT | DIAMOND, MARY CHECK | $-633.13 | $633.13 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-633.13 | $1,266.26 |
| 08/17/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-633.13 | $1,899.39 |
| 07/14/2015 | BILL | DIAMOND, MARY | $2,532.52 | $2,532.52 |
| 01/05/2015 | PAYMENT | FULLERTON INVEWTMENT CHECK | $-1,226.98 | $0.00 |
| 10/08/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-613.49 | $1,226.98 |
| 08/20/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-613.52 | $1,840.47 |
| 07/17/2014 | BILL | DIAMOND, MARY | $2,453.99 | $2,453.99 |
| 01/08/2014 | PAYMENT | FULLERTON INV & MGMT CHECK | $-1,191.24 | $0.00 |
| 09/23/2013 | PAYMENT | FULLERTON INVEST & MGMT CHECK | $-595.62 | $1,191.24 |
| 08/21/2013 | PAYMENT | FULLERTON INV & MGMT CHECK | $-595.65 | $1,786.86 |
| 07/16/2013 | BILL | DIAMOND, MARY | $2,382.51 | $2,382.51 |
| 02/08/2013 | PAYMENT | DIAMOND, MARY CHECK | $-592.80 | $0.00 |
| 01/11/2013 | PAYMENT | FULLERTON INV & MGMT CHECK | $-592.80 | $592.80 |
| 11/09/2012 | PAYMENT | DIAMOND, MARY CHECK | $-1,268.59 | $1,185.60 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $59.28 | $2,454.19 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.71 | $2,394.91 |
| 07/13/2012 | BILL | DIAMOND, MARY | $2,371.20 | $2,371.20 |
| 04/16/2012 | PAYMENT | FULLERTON INVEST & MGMT CHECK | $-601.77 | $0.00 |
| 04/16/2012 | AMENDMENT | waive penalty pmt in rej lmt | $-24.07 | $601.77 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.07 | $625.84 |
| 12/08/2011 | PAYMENT | FULLERTON INVEST MGMT CHECK | $-601.77 | $601.77 |
| 09/12/2011 | PAYMENT | DIAMOND, MARY CHECK | $-601.77 | $1,203.54 |
| 08/05/2011 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK | $-601.80 | $1,805.31 |
| 07/15/2011 | BILL | DIAMOND, MARY | $2,407.11 | $2,407.11 |
| 12/09/2010 | PAYMENT | FULLERTON INV CHECK | $-1,254.60 | $0.00 |
| 09/09/2010 | PAYMENT | FULLERTON INVEST & MGMT CHECK | $-627.30 | $1,254.60 |
| 08/09/2010 | PAYMENT | DIAMOND, MARY CHECK | $-627.31 | $1,881.90 |
| 07/14/2010 | BILL | DIAMOND, MARY | $2,509.21 | $2,509.21 |
| 01/06/2010 | PAYMENT | FULLERTON INV & MGMT CHECK | $-772.36 | $0.00 |
| 12/02/2009 | PAYMENT | FULLERTON INVESTMENT CHECK | $-772.36 | $772.36 |
| 09/15/2009 | PAYMENT | FULLERTON INVESTMENTS CHECK | $-772.36 | $1,544.72 |
| 08/10/2009 | PAYMENT | FULLERTON INV & MGMT CHECK | $-772.38 | $2,317.08 |
| 07/13/2009 | BILL | DIAMOND, MARY | $3,089.46 | $3,089.46 |
| 01/07/2009 | PAYMENT | FULLERTON INVESTMENT CHECK | $-1,499.72 | $0.00 |
| 12/09/2008 | PAYMENT | FULLERTON INV & MGMT CHECK | $-1,609.80 | $1,499.72 |
| 12/09/2008 | AMENDMENT | qualified rental lmt | $-145.60 | $3,109.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $78.63 | $3,255.12 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $31.45 | $3,176.49 |
| 07/18/2008 | BILL | DIAMOND, MARY | $3,145.04 | $3,145.04 |
| 02/04/2008 | PAYMENT | FULLERTON INVESTMENT | $-728.03 | $0.00 |
| 01/03/2008 | PAYMENT | FULLERTON INVESTMENT | $-728.03 | $728.03 |
| 09/07/2007 | PAYMENT | FULLERTON INV | $-728.03 | $1,456.06 |
| 08/09/2007 | PAYMENT | FULLERTON INVESTMENT | $-728.03 | $2,184.09 |
| 07/01/2007 | BILL | DIAMOND, MARY | $2,912.12 | $2,912.12 |
| 12/28/2006 | PAYMENT | DIAMOND, M D TRUSTEE | $-674.12 | $0.00 |
| 12/05/2006 | PAYMENT | DIAMOND, M D TRUSTEE | $-674.09 | $674.12 |
| 09/12/2006 | PAYMENT | FULLERTON INVEST | $-674.09 | $1,348.21 |
| 08/09/2006 | PAYMENT | FULLERTON INVESTMENT | $-674.09 | $2,022.30 |
| 07/01/2006 | BILL | DIAMOND, M D TRUSTEE | $2,696.39 | $2,696.39 |
| 10/04/2005 | PAYMENT | CLASSIC HOMES LLC | $-500.48 | $0.00 |
| 08/03/2005 | PAYMENT | CLASSIC HOMES LLC | $-166.82 | $500.48 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $667.30 | $667.30 |