Tax Account 1420-28-312-006
Owners
KOCH, STEVEN R & BONNIE J
2866 DEL MAR DR
MINDEN, NV 89423
KOCH, STEVEN R
KOCH, BONNIE J
Account Summary
| Account ID | 1420-28-312-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2866 DEL MAR DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,215.71 |
| Total | $3,215.71 |
| Paid | $3,215.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,122.06 | $0.00 | $3,122.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,031.14 | $0.00 | $3,031.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,942.84 | $0.00 | $2,942.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,857.12 | $0.00 | $2,857.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,773.90 | $0.00 | $2,773.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,693.12 | $0.00 | $2,693.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,614.67 | $0.00 | $2,614.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,548.40 | $0.00 | $2,548.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,543.31 | $0.00 | $2,543.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,469.23 | $0.00 | $2,469.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | STEVEN R & BONNIE J KOCH GOVACH ACH - 332348613 | $-803.87 | $0.00 |
| 12/31/2024 | PAYMENT | KOCH, STEVEN R & BONNIE J CHECK 310 | $-803.87 | $803.87 |
| 10/02/2024 | PAYMENT | KOCH, STEVEN R & BONNIE J CHECK 307 | $-803.87 | $1,607.74 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100227 | $-804.10 | $2,411.61 |
| 07/15/2024 | BILL | KOCH, STEVEN R & BONNIE J | $3,215.71 | $3,215.71 |
| 02/28/2024 | PAYMENT | KOCH, BONNIE J CREDIT 317438971 | $-780.44 | $0.00 |
| 12/28/2023 | PAYMENT | KOCH, STEVEN R & BONNIE J CHECK 302 | $-780.44 | $780.44 |
| 09/27/2023 | PAYMENT | KOCH, STEVEN R & BONNIE J CHECK 300 | $-780.44 | $1,560.88 |
| 08/17/2023 | PAYMENT | KOCH, STEVEN R & BONNIE J CHECK 299 | $-780.74 | $2,341.32 |
| 07/14/2023 | BILL | KOCH, STEVEN R & BONNIE J | $3,122.06 | $3,122.06 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-757.78 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-757.78 | $757.78 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-757.78 | $1,515.56 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-757.80 | $2,273.34 |
| 07/19/2022 | BILL | KOCH, STEVEN R & BONNIE J | $3,031.14 | $3,031.14 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-735.71 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-735.71 | $735.71 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-735.71 | $1,471.42 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-735.71 | $2,207.13 |
| 07/14/2021 | BILL | KOCH, STEVEN R & BONNIE J | $2,942.84 | $2,942.84 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.28 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.28 | $714.28 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.28 | $1,428.56 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-714.28 | $2,142.84 |
| 07/13/2020 | BILL | KOCH, STEVEN R & BONNIE J | $2,857.12 | $2,857.12 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-693.47 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-693.47 | $693.47 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-693.47 | $1,386.94 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-693.49 | $2,080.41 |
| 07/15/2019 | BILL | KOCH, STEVEN R & BONNIE J | $2,773.90 | $2,773.90 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-673.28 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-673.28 | $673.28 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-673.28 | $1,346.56 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-673.28 | $2,019.84 |
| 07/12/2018 | BILL | KOCH, STEVEN R & BONNIE J | $2,693.12 | $2,693.12 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.66 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.66 | $653.66 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.66 | $1,307.32 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-653.69 | $1,960.98 |
| 07/14/2017 | BILL | KOCH, STEVEN R & BONNIE J | $2,614.67 | $2,614.67 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-637.10 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-637.10 | $637.10 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-637.10 | $1,274.20 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-637.10 | $1,911.30 |
| 07/12/2016 | BILL | KOCH, STEVEN R & BONNIE J | $2,548.40 | $2,548.40 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.82 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-635.82 | $635.82 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-635.82 | $1,271.64 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-635.85 | $1,907.46 |
| 07/14/2015 | BILL | KOCH, STEVEN R & BONNIE J | $2,543.31 | $2,543.31 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-617.30 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-617.30 | $617.30 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-617.30 | $1,234.60 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-617.33 | $1,851.90 |
| 07/17/2014 | BILL | KOCH, STEVEN R & BONNIE J | $2,469.23 | $2,469.23 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.88 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.88 | $600.88 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.88 | $1,201.76 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-600.91 | $1,802.64 |
| 07/16/2013 | BILL | KOCH, STEVEN R & BONNIE J | $2,403.55 | $2,403.55 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-583.37 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-583.37 | $583.37 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-583.37 | $1,166.74 |
| 08/23/2012 | PAYMENT | WESTERN TITLE/KOCH CHECK | $-583.38 | $1,750.11 |
| 07/13/2012 | BILL | KOCH, STEVEN R & BONNIE J | $2,333.49 | $2,333.49 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-548.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-548.29 | $548.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-548.29 | $1,096.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-548.32 | $1,644.87 |
| 07/15/2011 | BILL | YOUNG, DOUGLAS P & COLLIE D | $2,193.19 | $2,193.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-532.33 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-532.33 | $532.33 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-532.33 | $1,064.66 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-532.33 | $1,596.99 |
| 07/14/2010 | BILL | YOUNG, DOUGLAS P & COLLIE D | $2,129.32 | $2,129.32 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-516.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-516.82 | $516.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-516.82 | $1,033.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-516.85 | $1,550.46 |
| 07/13/2009 | BILL | YOUNG, DOUGLAS P & COLLIE D | $2,067.31 | $2,067.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-501.77 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-501.77 | $501.77 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-501.77 | $1,003.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-501.79 | $1,505.31 |
| 07/18/2008 | BILL | YOUNG, DOUGLAS P & COLLIE D | $2,007.10 | $2,007.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-487.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-487.15 | $487.16 |
| 09/26/2007 | PAYMENT | 1ST AMERICAN TITLE | $-487.15 | $974.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-487.15 | $1,461.46 |
| 07/01/2007 | BILL | COMER, WAYLAND S & COLLIE D | $1,948.61 | $1,948.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-472.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-472.97 | $472.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-472.97 | $945.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-472.97 | $1,418.92 |
| 07/01/2006 | BILL | COMER, WAYLAND S & COLLIE D | $1,891.89 | $1,891.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-459.22 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-459.19 | $459.22 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-459.19 | $918.41 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-459.19 | $1,377.60 |
| 07/01/2005 | BILL | COMER, WAYLAND S & COLLIE D | $1,836.79 | $1,836.79 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-445.83 | $0.00 |
| 11/15/2004 | PAYMENT | LENDERS FIRST CHOICE | $-445.83 | $445.83 |
| 09/30/2004 | PAYMENT | NETS | $-445.83 | $891.66 |
| 08/20/2004 | PAYMENT | NETS | $-445.83 | $1,337.49 |
| 07/01/2004 | BILL | COMER, WAYLAND S & COLLIE D | $1,783.32 | $1,783.32 |
| 02/29/2004 | PAYMENT | NETS | $-432.94 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-432.92 | $432.94 |
| 09/12/2003 | PAYMENT | WELLS | $-432.92 | $865.86 |
| 08/15/2003 | PAYMENT | NETS | $-432.92 | $1,298.78 |
| 07/01/2003 | BILL | COMER, WAYLAND S & COLLIE D | $1,731.70 | $1,731.70 |
| 01/30/2003 | PAYMENT | 33 | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |