Tax Account 1420-18-213-003
Owners
KOCH, R D & C M ADAMS- & J A
3348 PLACER CT
CARSON CITY, NV 89705
KOCH, ROCKY D
KOCH, CATHERINE M ADAMS-
KOCH JACQUELINE A
Account Summary
| Account ID | 1420-18-213-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3348 PLACER CT INDIAN HILLS GID |
| Balance | $1,762.59 |
| Currently Due | $587.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,350.41 |
| Total | $2,350.41 |
| Paid | $587.82 |
| Balance | $1,762.59 |
| Due | $587.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,176.30 | $0.00 | $2,176.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,015.10 | $0.00 | $2,015.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,865.84 | $0.00 | $1,865.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,804.49 | $68.87 | $1,873.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,741.79 | $0.00 | $1,741.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,662.02 | $0.00 | $1,662.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,595.01 | $0.00 | $1,595.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,554.57 | $0.00 | $1,554.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,551.46 | $0.00 | $1,551.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,503.36 | $0.00 | $1,503.36 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.82 | $1,762.59 |
| 07/15/2024 | BILL | KOCH, R D & C M ADAMS- & J A | $2,350.41 | $2,350.41 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.02 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.02 | $544.02 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.02 | $1,088.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-544.24 | $1,632.06 |
| 07/14/2023 | BILL | KOCH, R D & C M ADAMS- & J A | $2,176.30 | $2,176.30 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.77 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.77 | $503.77 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.77 | $1,007.54 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.79 | $1,511.31 |
| 07/19/2022 | BILL | KOCH, R D & C M ADAMS- & J A | $2,015.10 | $2,015.10 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.46 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.46 | $466.46 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.46 | $932.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.46 | $1,399.38 |
| 07/14/2021 | BILL | KOCH, R D & C M ADAMS- & J A | $1,865.84 | $1,865.84 |
| 06/03/2021 | PAYMENT | GUILD MTG CHECK | $-451.12 | $0.00 |
| 06/03/2021 | PAYMENT | GUILD MTG CHECK | $-68.87 | $451.12 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $519.99 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $24.29 | $511.49 |
| 03/11/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-451.12 | $487.20 |
| 01/20/2021 | PAYMENT | GUILD MORTGAGE COMPANY CREDIT: D | $-451.12 | $938.32 |
| 01/20/2021 | AMENDMENT | waive part pen core kp | $-27.07 | $1,389.44 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $45.11 | $1,416.51 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.04 | $1,371.40 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.13 | $1,353.36 |
| 07/13/2020 | BILL | KOCH, ROCKY D & C M ADAMS- | $1,804.49 | $1,804.49 |
| 01/31/2020 | PAYMENT | TICOR TITLE CHECK | $-435.44 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-435.44 | $435.44 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-435.44 | $870.88 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-435.47 | $1,306.32 |
| 07/15/2019 | BILL | KOCH, ROCKY D & CATHY A | $1,741.79 | $1,741.79 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-415.50 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-415.50 | $415.50 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-415.50 | $831.00 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-415.52 | $1,246.50 |
| 07/12/2018 | BILL | KOCH, ROCKY D & CATHY A | $1,662.02 | $1,662.02 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-398.75 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-398.75 | $398.75 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-398.75 | $797.50 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-398.76 | $1,196.25 |
| 07/14/2017 | BILL | KOCH, ROCKY D & CATHY A | $1,595.01 | $1,595.01 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-388.64 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-388.64 | $388.64 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-388.64 | $777.28 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-388.65 | $1,165.92 |
| 07/12/2016 | BILL | KOCH, ROCKY D & CATHY A | $1,554.57 | $1,554.57 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-387.86 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-387.86 | $387.86 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-387.86 | $775.72 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-387.88 | $1,163.58 |
| 07/14/2015 | BILL | KOCH, ROCKY D & CATHY A | $1,551.46 | $1,551.46 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-375.84 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-375.84 | $375.84 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-375.84 | $751.68 |
| 08/01/2014 | PAYMENT | TITLE SOURCE CHECK | $-375.84 | $1,127.52 |
| 07/17/2014 | BILL | KOCH, ROCKY D & CATHY A | $1,503.36 | $1,503.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-364.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-364.89 | $364.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-364.89 | $729.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-364.90 | $1,094.67 |
| 07/16/2013 | BILL | KOCH, ROCKY D & CATHY A | $1,459.57 | $1,459.57 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-364.07 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-364.07 | $364.07 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-364.07 | $728.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-364.10 | $1,092.21 |
| 07/13/2012 | BILL | KOCH, ROCKY D & CATHY A | $1,456.31 | $1,456.31 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-404.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-404.80 | $404.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-404.80 | $809.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-404.82 | $1,214.40 |
| 07/15/2011 | BILL | KOCH, ROCKY D & CATHY A | $1,619.22 | $1,619.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-445.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-445.20 | $445.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-445.20 | $890.40 |
| 08/20/2010 | PAYMENT | MARQUIS TITLE CHECK | $-445.23 | $1,335.60 |
| 07/14/2010 | BILL | KOCH, ROCKY D & CATHY A | $1,780.83 | $1,780.83 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.29 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.29 | $449.29 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.29 | $898.58 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-449.31 | $1,347.87 |
| 07/13/2009 | BILL | KOCH, ROCKY D & CATHY A | $1,797.18 | $1,797.18 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-416.01 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-416.01 | $416.01 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-416.01 | $832.02 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-416.02 | $1,248.03 |
| 07/18/2008 | BILL | KOCH, ROCKY D & CATHY A | $1,664.05 | $1,664.05 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.42 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.41 | $377.42 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.41 | $754.83 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.41 | $1,132.24 |
| 07/01/2007 | BILL | KOCH, ROCKY D & CATHY A | $1,509.65 | $1,509.65 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.49 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.47 | $349.49 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.47 | $698.96 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.47 | $1,048.43 |
| 07/01/2006 | BILL | KOCH, ROCKY D & CATHY A | $1,397.90 | $1,397.90 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-323.61 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-323.58 | $323.61 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-323.58 | $647.19 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-323.58 | $970.77 |
| 07/01/2005 | BILL | KOCH, ROCKY D & CATHY A | $1,294.35 | $1,294.35 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-301.58 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-301.57 | $301.58 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-301.57 | $603.15 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-301.57 | $904.72 |
| 07/01/2004 | BILL | KOCH, ROCKY D & CATHY A | $1,206.29 | $1,206.29 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.35 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.33 | $304.35 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.33 | $608.68 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-304.33 | $913.01 |
| 07/01/2003 | BILL | KOCH, ROCKY D & CATHY A | $1,217.34 | $1,217.34 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.45 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.42 | $293.45 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.42 | $586.87 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-293.42 | $880.29 |
| 07/01/2002 | BILL | KOCH, ROCKY D & CATHY A | $1,173.71 | $1,173.71 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.93 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.91 | $288.93 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.91 | $577.84 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.91 | $866.75 |
| 07/01/2001 | BILL | KOCH, ROCKY D & CATHY A | $1,155.66 | $1,155.66 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.83 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.81 | $287.83 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.81 | $575.64 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.81 | $863.45 |
| 07/01/2000 | BILL | KOCH, ROCKY D & CATHY A | $1,151.26 | $1,151.26 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.76 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.74 | $302.76 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.74 | $605.50 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.74 | $908.24 |
| 07/01/1999 | BILL | KOCH, ROCKY D & CATHY A | $1,210.98 | $1,210.98 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-301.68 | $0.00 |
| 11/20/1998 | PAYMENT | 22 | $-301.65 | $301.68 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-301.65 | $603.33 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-301.65 | $904.98 |
| 07/01/1998 | BILL | KOCH, ROCKY D & CATHY A | $1,206.63 | $1,206.63 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-284.43 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-284.42 | $284.43 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-284.42 | $568.85 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-284.42 | $853.27 |
| 07/01/1997 | BILL | KOCH, ROCKY D & CATHY A | $1,137.69 | $1,137.69 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-287.25 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-287.23 | $287.25 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-287.23 | $574.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-287.23 | $861.71 |
| 07/01/1996 | BILL | KOCH, ROCKY D & CATHY A | $1,148.94 | $1,148.94 |
| 03/04/1996 | PAYMENT | $-262.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-262.08 | $262.11 | |
| 10/02/1995 | PAYMENT | $-262.08 | $524.19 | |
| 08/21/1995 | PAYMENT | $-262.08 | $786.27 | |
| 07/01/1995 | BILL | KOCH, ROCKY D & CATHY A | $1,048.35 | $1,048.35 |
| 01/05/1995 | PAYMENT | $-428.82 | $0.00 | |
| 08/15/1994 | PAYMENT | $-428.80 | $428.82 | |
| 07/01/1994 | BILL | KOCH, ROCKY D & CATHY A | $857.62 | $857.62 |
| 01/03/1994 | PAYMENT | $-411.38 | $0.00 | |
| 07/26/1993 | PAYMENT | $-411.38 | $411.38 | |
| 07/01/1993 | BILL | KOCH, ROCKY D & CATHY A | $822.76 | $822.76 |
| 07/27/1992 | PAYMENT | $-779.85 | $0.00 | |
| 07/01/1992 | BILL | MURPHY, DONALD J & R L | $779.85 | $779.85 |
| 08/15/1991 | PAYMENT | $-724.14 | $0.00 | |
| 07/01/1991 | BILL | MURPHY, DONALD J & R L | $724.14 | $724.14 |
| 07/24/1990 | PAYMENT | $-702.82 | $0.00 | |
| 07/01/1990 | BILL | MURPHY, DONALD J & R L | $702.82 | $702.82 |
| 08/17/1989 | PAYMENT | $-605.10 | $0.00 | |
| 07/01/1989 | BILL | MURPHY, DONALD J & R L | $605.10 | $605.10 |
| 07/26/1988 | PAYMENT | $-597.88 | $0.00 | |
| 07/01/1988 | BILL | MURPHY, DONALD J & R L | $597.88 | $597.88 |
| 08/13/1987 | PAYMENT | $-508.09 | $0.00 | |
| 07/01/1987 | BILL | MURPHY, DONALD J & R L | $508.09 | $508.09 |
| 12/11/1986 | PAYMENT | $-212.35 | $0.00 | |
| 07/15/1986 | PAYMENT | $-212.34 | $212.35 | |
| 07/01/1986 | BILL | MURPHY,DONALD J & R L | $424.69 | $424.69 |