Tax Account 1420-29-611-006
Owners
KOEHN FAMILY TRUST 2016
2912 LA CRESTA CI
MINDEN, NV 89423
KOEHN, JAMES A & LINDA D TTEE
KOEHN, JAMES A TTEE
KOEHN, LINDA D TTEE
Account Summary
| Account ID | 1420-29-611-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $1,983.78 |
| Currently Due | $991.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,967.84 |
| Total | $3,967.84 |
| Paid | $1,984.06 |
| Balance | $1,983.78 |
| Due | $991.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,673.95 | $0.00 | $3,673.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,401.82 | $35.38 | $3,437.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,149.83 | $0.00 | $3,149.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,046.26 | $0.00 | $3,046.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,940.41 | $0.00 | $2,940.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,805.72 | $0.00 | $2,805.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,692.64 | $0.00 | $2,692.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,624.40 | $0.00 | $2,624.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,619.15 | $0.00 | $2,619.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,537.93 | $0.00 | $2,537.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ACH ACH - 600080 | $-991.89 | $1,983.78 |
| 08/16/2024 | PAYMENT | ACH ACH - 600078 | $-992.17 | $2,975.67 |
| 07/15/2024 | BILL | KOEHN FAMILY TRUST 2016 | $3,967.84 | $3,967.84 |
| 03/05/2024 | PAYMENT | KOEHN, JAMES A CHECK 0020511236 | $-918.41 | $0.00 |
| 01/05/2024 | PAYMENT | KOEHN, JAMES A CHECK 0009999719 | $-918.41 | $918.41 |
| 10/04/2023 | PAYMENT | KOEHN, JAMES CHECK 94264693 | $-918.41 | $1,836.82 |
| 08/23/2023 | PAYMENT | KOEHN, JAMES CHECK 996053 | $-918.72 | $2,755.23 |
| 07/14/2023 | BILL | KOEHN FAMILY TRUST 2016 | $3,673.95 | $3,673.95 |
| 03/20/2023 | PAYMENT | KOEHN, JAMES A CHECK 56046844 | $-850.45 | $0.00 |
| 01/11/2023 | PAYMENT | KOEHN, JAMES A CHECK 0043947062 | $-885.83 | $850.45 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.36 | $1,736.28 |
| 10/11/2022 | PAYMENT | KOEHN, JAMES A CHECK 0021272927 | $-850.45 | $1,734.92 |
| 09/07/2022 | PAYMENT | KOEHN, JAMES A CHECK 15524305 | $-850.47 | $2,585.37 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.02 | $3,435.84 |
| 07/19/2022 | BILL | KOEHN, JAMES A & LINDA D TTEE | $3,401.82 | $3,401.82 |
| 03/10/2022 | PAYMENT | KOEHN, JAMES A CHECK | $-787.45 | $0.00 |
| 01/06/2022 | PAYMENT | KOEHN, JAMES A CHECK | $-787.45 | $787.45 |
| 10/08/2021 | PAYMENT | KOEHN, JAMES A CHECK | $-787.45 | $1,574.90 |
| 08/21/2021 | PAYMENT | KOEHN, JAMES A CHECK | $-787.48 | $2,362.35 |
| 07/14/2021 | BILL | KOEHN, JAMES A & LINDA D TTEE | $3,149.83 | $3,149.83 |
| 03/04/2021 | PAYMENT | KOEHN, JAMES A CHECK | $-761.56 | $0.00 |
| 01/09/2021 | PAYMENT | KOEHN, JAMES A CHECK | $-761.56 | $761.56 |
| 10/05/2020 | PAYMENT | KOEHN, JAMES A CHECK | $-761.56 | $1,523.12 |
| 08/15/2020 | PAYMENT | KOEHN, JAMES A CHECK | $-761.58 | $2,284.68 |
| 07/13/2020 | BILL | KOEHN, JAMES A & LINDA D TTEE | $3,046.26 | $3,046.26 |
| 03/03/2020 | PAYMENT | KOEHN, JAMES A CHECK | $-735.10 | $0.00 |
| 01/08/2020 | PAYMENT | KOEHN, JAMES A CHECK | $-735.10 | $735.10 |
| 10/08/2019 | PAYMENT | KOEHN, JAMES A CHECK | $-735.10 | $1,470.20 |
| 08/27/2019 | PAYMENT | KOEHN, JAMES A CHECK | $-735.11 | $2,205.30 |
| 07/15/2019 | BILL | KOEHN, JAMES A & LINDA D TTEE | $2,940.41 | $2,940.41 |
| 03/06/2019 | PAYMENT | KOEHN, JAMES A CHECK | $-701.43 | $0.00 |
| 01/10/2019 | PAYMENT | KOEHN, JAMES A CHECK | $-701.43 | $701.43 |
| 10/04/2018 | PAYMENT | KOEHN, JAMES CHECK | $-701.43 | $1,402.86 |
| 08/21/2018 | PAYMENT | KOEHN, JAMES CHECK | $-701.43 | $2,104.29 |
| 07/12/2018 | BILL | KOEHN, JAMES A & LINDA D TTEE | $2,805.72 | $2,805.72 |
| 03/05/2018 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-673.16 | $0.00 |
| 12/31/2017 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-673.16 | $673.16 |
| 10/02/2017 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-673.16 | $1,346.32 |
| 08/21/2017 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-673.16 | $2,019.48 |
| 07/14/2017 | BILL | KOEHN, JAMES A & LINDA D TTEE | $2,692.64 | $2,692.64 |
| 03/06/2017 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-656.10 | $0.00 |
| 01/05/2017 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-656.10 | $656.10 |
| 10/04/2016 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-656.10 | $1,312.20 |
| 08/23/2016 | PAYMENT | KOEHN, JAMES A & LINDA D TTEE CHECK | $-656.10 | $1,968.30 |
| 07/12/2016 | BILL | KOEHN, JAMES A & LINDA D TTEE | $2,624.40 | $2,624.40 |
| 03/10/2016 | PAYMENT | KOEHN, JAMES & LINDA CHECK | $-654.78 | $0.00 |
| 01/13/2016 | PAYMENT | KOEHN, JAMES & LINDA CHECK | $-654.78 | $654.78 |
| 10/02/2015 | PAYMENT | KOEHN, JAMES & LINDA CHECK | $-654.78 | $1,309.56 |
| 08/18/2015 | PAYMENT | KOEHN, JAMES & LINDA CHECK | $-654.81 | $1,964.34 |
| 07/14/2015 | BILL | KOEHN, JAMES & LINDA | $2,619.15 | $2,619.15 |
| 08/12/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,537.93 | $0.00 |
| 07/17/2014 | BILL | KOEHN, JAMES & LINDA | $2,537.93 | $2,537.93 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.97 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.97 | $615.97 |
| 09/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-615.97 | $1,231.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-615.97 | $1,847.91 |
| 07/16/2013 | BILL | KYLE, MICHAEL W & SUSAN A | $2,463.88 | $2,463.88 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-598.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-598.05 | $598.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-598.05 | $1,196.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-598.08 | $1,794.15 |
| 07/13/2012 | BILL | KYLE, MICHAEL W & SUSAN A | $2,392.23 | $2,392.23 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-580.63 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-580.63 | $580.63 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-580.63 | $1,161.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-580.65 | $1,741.89 |
| 07/15/2011 | BILL | KYLE, MICHAEL W & SUSAN A | $2,322.54 | $2,322.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-563.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-563.72 | $563.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-563.72 | $1,127.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-563.74 | $1,691.16 |
| 07/14/2010 | BILL | KYLE, MICHAEL W & SUSAN A | $2,254.90 | $2,254.90 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-547.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-547.30 | $547.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-547.30 | $1,094.60 |
| 08/17/2009 | PAYMENT | 11 CHECK | $-547.32 | $1,641.90 |
| 07/13/2009 | BILL | KYLE, MICHAEL W & SUSAN A | $2,189.22 | $2,189.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-531.36 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-531.36 | $531.36 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-531.36 | $1,062.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-531.38 | $1,594.08 |
| 07/18/2008 | BILL | KYLE, MICHAEL W & SUSAN A | $2,125.46 | $2,125.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-515.85 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-515.83 | $515.85 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-515.83 | $1,031.68 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-515.83 | $1,547.51 |
| 07/01/2007 | BILL | KYLE, MICHAEL W & SUSAN A | $2,063.34 | $2,063.34 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-500.87 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-500.86 | $500.87 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-500.86 | $1,001.73 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-500.86 | $1,502.59 |
| 07/01/2006 | BILL | KYLE, MICHAEL W & SUSAN A | $2,003.45 | $2,003.45 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-486.29 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-486.27 | $486.29 |
| 09/12/2005 | PAYMENT | 33 | $-486.27 | $972.56 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-486.27 | $1,458.83 |
| 07/01/2005 | BILL | KYLE, MICHAEL W & SUSAN A | $1,945.10 | $1,945.10 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-472.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-472.10 | $472.13 |
| 09/30/2004 | PAYMENT | NETS | $-472.10 | $944.23 |
| 07/23/2004 | PAYMENT | 33 | $-472.10 | $1,416.33 |
| 07/01/2004 | BILL | KYLE, MICHAEL W & SUSAN A | $1,888.43 | $1,888.43 |