Tax Account 1420-08-314-030

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Owners

KOEPNICK FAMILY TRUST 2010
3497 LONG DR
MINDEN, NV 89423

KOEPNICK, TAMARA P TTEE

Account Summary

Account ID	1420-08-314-030
Account Type	Real Estate
Location	3497 LONG DR INDIAN HILLS GID/EFD
Balance	$2,120.81
Currently Due	$725.55

Account ID

1420-08-314-030

Account Type

Real Estate

Location

3497 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,120.81

Currently Due

$725.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.79
Total	$2,818.71
Paid	$697.90
Balance	$2,120.81
Due	$725.55
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,790.79

Total

$2,818.71

Paid

$697.90

Balance

$2,120.81

Due

$725.55

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$697.90	$27.92	$697.90	$697.90	$27.92
2	10/07/2024	10/17/2024	Due	$697.63	$0.00	$697.63	$0.00	$725.55
3	01/06/2025	01/16/2025	Due	$697.63	$0.00	$697.63	$0.00	$1,423.18
4	03/03/2025	03/13/2025	Due	$697.63	$0.00	$697.63	$0.00	$2,120.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,709.51	$27.09	$2,736.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,630.60	$26.31	$2,656.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,553.97	$0.00	$2,553.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,479.59	$0.00	$2,479.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,407.36	$0.00	$2,407.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,337.23	$0.00	$2,337.23	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,269.16	$0.00	$2,269.16	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,211.65	$0.00	$2,211.65	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,207.24	$0.00	$2,207.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,305.21	$0.00	$2,305.21	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 10015	$-697.90	$2,120.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.92	$2,818.71
07/15/2024	BILL	KOEPNICK FAMILY TRUST 2010	$2,790.79	$2,790.79
02/26/2024	PAYMENT	KOEPNICK, TAMARA & GARY CHECK 4794	$-677.30	$0.00
12/13/2023	PAYMENT	KOEPNICK , TAMARA P & GARY CHECK 4739	$-677.30	$677.30
11/01/2023	PAYMENT	KOEPNICK, TAMARA P & GARY CHECK 4741	$-704.39	$1,354.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.09	$2,058.99
08/22/2023	PAYMENT	KOEPNICK , TAMARA P & GARY CHECK 4682	$-677.61	$2,031.90
07/14/2023	BILL	KOEPNICK FAMILY TRUST 2010	$2,709.51	$2,709.51
04/17/2023	PAYMENT	KOEPNICK, GARY L & TAMARA P CHECK 4631	$-683.96	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.31	$683.96
01/13/2023	PAYMENT	KOEPNICK, GARY L & TAMARA P CHECK 4585	$-657.65	$657.65
10/11/2022	PAYMENT	KOEPNICK, GARY L & TAMARA P CHECK 4543	$-657.65	$1,315.30
08/13/2022	PAYMENT	KOEPNICK, GARY L & TAMARA P CHECK 4521	$-657.65	$1,972.95
07/19/2022	BILL	KOEPNICK, GARY L & TAMARA P	$2,630.60	$2,630.60
11/17/2021	PAYMENT	GARY & TMARA KOEPNICK CHECK	$-638.49	$0.00
11/08/2021	PAYMENT	STEWART TITLE CO CHECK	$-638.49	$638.49
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-638.49	$1,276.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-638.50	$1,915.47
07/14/2021	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,553.97	$2,553.97
01/06/2021	PAYMENT	TITLE 365 CHECK	$-619.89	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-619.89	$619.89
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-619.89	$1,239.78
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-619.92	$1,859.67
07/13/2020	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,479.59	$2,479.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-601.84	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-601.84	$601.84
08/27/2019	PAYMENT	TITLE 395 CHECK	$-601.84	$1,203.68
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-601.84	$1,805.52
07/15/2019	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,407.36	$2,407.36
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-584.30	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-584.30	$584.30
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-584.30	$1,168.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-584.33	$1,752.90
07/12/2018	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,337.23	$2,337.23
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-567.29	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-567.29	$567.29
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-567.29	$1,134.58
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.29	$1,701.87
07/14/2017	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,269.16	$2,269.16
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.91	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.91	$552.91
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.91	$1,105.82
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.92	$1,658.73
07/12/2016	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,211.65	$2,211.65
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.81	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.81	$551.81
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.81	$1,103.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.81	$1,655.43
07/14/2015	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,207.24	$2,207.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-576.30	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-576.30	$576.30
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-576.30	$1,152.60
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-576.31	$1,728.90
07/17/2014	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,305.21	$2,305.21
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.10	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.10	$607.10
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.10	$1,214.20
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.11	$1,821.30
07/16/2013	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,428.41	$2,428.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.58	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.58	$605.58
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-605.58	$1,211.16
07/24/2012	PAYMENT	NATIONAL R E INFORMATION CHECK	$-605.59	$1,816.74
07/13/2012	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,422.33	$2,422.33
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.87	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.87	$619.87
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.87	$1,239.74
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-619.87	$1,859.61
07/15/2011	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,479.48	$2,479.48
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-601.80	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-601.80	$601.80
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.80	$1,203.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.83	$1,805.40
07/14/2010	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,407.23	$2,407.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.28	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.28	$584.28
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.28	$1,168.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-584.31	$1,752.84
07/13/2009	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,337.15	$2,337.15
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-567.27	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-567.27	$567.27
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-567.27	$1,134.54
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-567.28	$1,701.81
07/18/2008	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,269.09	$2,269.09
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-550.75	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-550.74	$550.75
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-550.74	$1,101.49
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-550.74	$1,652.23
07/01/2007	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,202.97	$2,202.97
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-534.73	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-534.70	$534.73
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-534.70	$1,069.43
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-534.70	$1,604.13
07/01/2006	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,138.83	$2,138.83
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-519.14	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-519.13	$519.14
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-519.13	$1,038.27
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-519.13	$1,557.40
07/01/2005	BILL	WOOLERY, JOE M & C ELAYNE TTEE	$2,076.53	$2,076.53
02/28/2005	PAYMENT	WOOLERY, JOE M & C E	$-504.04	$0.00
12/16/2004	PAYMENT	WOOLERY, JOE M & C E	$-504.02	$504.04
09/28/2004	PAYMENT	WOOLERY, JOE M & C E	$-504.02	$1,008.06
07/23/2004	PAYMENT	WOOLERY, JOE M & C E	$-504.02	$1,512.08
07/01/2004	BILL	WOOLERY, JOE M & C ELAYNE	$2,016.10	$2,016.10
03/03/2004	PAYMENT	WOOLERY, JOE M & C E	$-510.30	$0.00
01/05/2004	PAYMENT	NETS	$-510.27	$510.30
09/12/2003	PAYMENT	WELLS	$-510.27	$1,020.57
08/15/2003	PAYMENT	NETS	$-510.27	$1,530.84
07/01/2003	BILL	WOOLERY, JOE M & C ELAYNE	$2,041.11	$2,041.11
02/11/2003	PAYMENT	NETS	$-114.91	$0.00
12/04/2002	PAYMENT	22	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55