Tax Account 1419-26-611-003

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Owners

SANFORD-KOCH FAMILY TRUST 2004
917 TRUCKEE VALLEY DR
RENO, NV 89511

KOCH, RANDY WAYNE & SANFORD, TERRI KAY TTEE

Account Summary

Account ID	1419-26-611-003
Account Type	Real Estate
Location	507 COTTONTAIL CT GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-611-003

Account Type

Real Estate

Location

507 COTTONTAIL CT
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,921.80
Total	$8,921.80
Paid	$8,921.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,921.80

Total

$8,921.80

Paid

$8,921.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,230.63	$0.00	$2,230.63	$2,230.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,230.39	$0.00	$2,230.39	$2,230.39	$0.00
3	01/06/2025	01/16/2025	Paid	$2,230.39	$0.00	$2,230.39	$2,230.39	$0.00
4	03/03/2025	03/13/2025	Paid	$2,230.39	$0.00	$2,230.39	$2,230.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.60	$0.00	$2,256.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,252.21	$78.83	$2,331.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,252.30	$22.52	$2,274.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,252.30	$337.84	$2,590.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	RANDY KOCH GOVACH ACH - 323773815	$-8,921.80	$0.00
07/15/2024	BILL	SANFORD-KOCH FAMILY TRUST 2004	$8,921.80	$8,921.80
02/27/2024	PAYMENT	ALLYSON RAMEKER CREDIT WEB 2/26 -317250413	$-564.06	$0.00
12/19/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB-3144737 12/18	$-564.06	$564.06
09/20/2023	PAYMENT	ALLYSON RAMEKER CREDIT WEB 9/20	$-564.06	$1,128.12
07/28/2023	PAYMENT	ALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23	$-564.42	$1,692.18
07/14/2023	BILL	GENOA LAKES BY DESERT WIND LP	$2,256.60	$2,256.60
02/23/2023	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 301469350	$-368.86	$0.00
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155	$-194.19	$368.86
12/07/2022	PAYMENT	GENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901	$-619.36	$563.05
10/31/2022	PAYMENT	ALLYSON RAMEKER ACH GOV GOVOLUTION - 296314423 - 10/14/22	$-1,148.63	$1,182.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.31	$2,331.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.52	$2,274.73
07/19/2022	BILL	GENOA LAKES BY DESERT WIND LP	$2,252.21	$2,252.21
04/22/2022	PAYMENT	FATCO CHECK	$-22.52	$0.00
03/30/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-563.07	$22.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.52	$585.59
01/08/2022	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-563.07	$563.07
10/08/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-563.07	$1,126.14
08/25/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-563.09	$1,689.21
07/14/2021	BILL	GENOA RIDGE INVESTORS LLC	$2,252.30	$2,252.30
04/13/2021	PAYMENT	GENOA RIDGE INVESTORS LLC CHECK	$-2,590.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$157.66	$2,590.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$101.35	$2,432.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.31	$2,331.13
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.52	$2,274.82
07/13/2020	BILL	GENOA RIDGE INVESTORS LLC	$2,252.30	$2,252.30