Tax Account 1420-33-312-012
Owners
KOEHLER LIVING TRUST
2693 PONCHO CT
MINDEN, NV 89423
KOEHLER, PAUL D & BARBARA F
KOEHLER, PAUL D TTEE
KOEHLER, BARBARA F TTEE
Account Summary
| Account ID | 1420-33-312-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2693 PONCHO CT GEN CO/CWS/MOSQ |
| Balance | $1,782.72 |
| Currently Due | $594.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,377.24 |
| Total | $2,377.24 |
| Paid | $594.52 |
| Balance | $1,782.72 |
| Due | $594.24 |
| 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 | $2,308.01 | $0.00 | $2,308.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,240.80 | $0.00 | $2,240.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,175.52 | $0.00 | $2,175.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,112.15 | $0.00 | $2,112.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,050.64 | $0.00 | $2,050.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,990.90 | $0.00 | $1,990.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,932.90 | $0.00 | $1,932.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,883.92 | $0.00 | $1,883.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,880.16 | $0.00 | $1,880.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,825.39 | $0.00 | $1,825.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100013 | $-594.52 | $1,782.72 |
| 07/15/2024 | BILL | KOEHLER LIVING TRUST | $2,377.24 | $2,377.24 |
| 03/01/2024 | PAYMENT | KOEHLER, PAUL & B. CHECK 1677 | $-576.93 | $0.00 |
| 01/03/2024 | PAYMENT | KOEHLER LIVING TRUST CHECK 1670 | $-576.93 | $576.93 |
| 10/04/2023 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK 1662 | $-576.93 | $1,153.86 |
| 08/24/2023 | PAYMENT | KOEHLER, PAUL & BARBARA CHECK 1656 | $-577.22 | $1,730.79 |
| 07/14/2023 | BILL | KOEHLER LIVING TRUST | $2,308.01 | $2,308.01 |
| 03/03/2023 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK 1638 | $-560.20 | $0.00 |
| 01/09/2023 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK 1631 | $-560.20 | $560.20 |
| 09/28/2022 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK 1620 NIGHT DROP 9/28/22 | $-560.20 | $1,120.40 |
| 08/18/2022 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK 1615 | $-560.20 | $1,680.60 |
| 07/19/2022 | BILL | KOEHLER, PAUL D & BARBARA F | $2,240.80 | $2,240.80 |
| 03/03/2022 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-543.88 | $0.00 |
| 01/03/2022 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-543.88 | $543.88 |
| 09/22/2021 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-543.88 | $1,087.76 |
| 08/17/2021 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-543.88 | $1,631.64 |
| 07/14/2021 | BILL | KOEHLER, PAUL D & BARBARA F | $2,175.52 | $2,175.52 |
| 03/01/2021 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-528.03 | $0.00 |
| 12/31/2020 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-528.03 | $528.03 |
| 10/06/2020 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-528.03 | $1,056.06 |
| 08/14/2020 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-528.06 | $1,584.09 |
| 07/13/2020 | BILL | KOEHLER, PAUL D & BARBARA F | $2,112.15 | $2,112.15 |
| 03/05/2020 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-512.66 | $0.00 |
| 01/06/2020 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-512.66 | $512.66 |
| 10/04/2019 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-512.66 | $1,025.32 |
| 08/22/2019 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-512.66 | $1,537.98 |
| 07/15/2019 | BILL | KOEHLER, PAUL D & BARBARA F | $2,050.64 | $2,050.64 |
| 03/06/2019 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-497.72 | $0.00 |
| 01/08/2019 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-497.72 | $497.72 |
| 10/04/2018 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-497.72 | $995.44 |
| 08/23/2018 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-497.74 | $1,493.16 |
| 07/12/2018 | BILL | KOEHLER, PAUL D & BARBARA F | $1,990.90 | $1,990.90 |
| 03/02/2018 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-483.22 | $0.00 |
| 12/27/2017 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-483.22 | $483.22 |
| 10/02/2017 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-483.22 | $966.44 |
| 08/24/2017 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-483.24 | $1,449.66 |
| 07/14/2017 | BILL | KOEHLER, PAUL D & BARBARA F | $1,932.90 | $1,932.90 |
| 03/10/2017 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.98 | $0.00 |
| 01/05/2017 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.98 | $470.98 |
| 10/04/2016 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.98 | $941.96 |
| 08/21/2016 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.98 | $1,412.94 |
| 07/12/2016 | BILL | KOEHLER, PAUL D & BARBARA F | $1,883.92 | $1,883.92 |
| 03/11/2016 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.04 | $0.00 |
| 01/05/2016 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.04 | $470.04 |
| 10/01/2015 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.04 | $940.08 |
| 08/20/2015 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-470.04 | $1,410.12 |
| 07/14/2015 | BILL | KOEHLER, PAUL D & BARBARA F | $1,880.16 | $1,880.16 |
| 03/03/2015 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-456.34 | $0.00 |
| 01/06/2015 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-456.34 | $456.34 |
| 10/09/2014 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-456.34 | $912.68 |
| 08/18/2014 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-456.37 | $1,369.02 |
| 07/17/2014 | BILL | KOEHLER, PAUL D & BARBARA F | $1,825.39 | $1,825.39 |
| 03/04/2014 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-443.04 | $0.00 |
| 12/27/2013 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-443.04 | $443.04 |
| 10/08/2013 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-443.04 | $886.08 |
| 07/29/2013 | PAYMENT | KOEHLER, PAUL D & BARBARA F CHECK | $-443.05 | $1,329.12 |
| 07/16/2013 | BILL | KOEHLER, PAUL D & BARBARA F | $1,772.17 | $1,772.17 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-430.13 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-430.13 | $430.13 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-430.13 | $860.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-430.15 | $1,290.39 |
| 07/13/2012 | BILL | KOEHLER, PAUL & BARBARA | $1,720.54 | $1,720.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-417.60 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-417.60 | $417.60 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-417.60 | $835.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-417.62 | $1,252.80 |
| 07/15/2011 | BILL | KOEHLER, PAUL & BARBARA | $1,670.42 | $1,670.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-405.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-405.45 | $405.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.45 | $810.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.47 | $1,216.35 |
| 07/14/2010 | BILL | KOEHLER, PAUL & BARBARA | $1,621.82 | $1,621.82 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-393.64 | $0.00 |
| 01/05/2010 | PAYMENT | BAC TAX SERV CHECK | $-803.03 | $393.64 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.75 | $1,196.67 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-393.67 | $1,180.92 |
| 07/13/2009 | BILL | GLUCK, WILLIAM & BEVERLY | $1,574.59 | $1,574.59 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-382.18 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-382.18 | $382.18 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-382.18 | $764.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-382.19 | $1,146.54 |
| 07/18/2008 | BILL | GLUCK, WILLIAM & BEVERLY | $1,528.73 | $1,528.73 |
| 04/14/2008 | PAYMENT | COUNTRYWIDE | $-385.90 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.84 | $385.90 |
| 12/27/2007 | PAYMENT | 33 | $-371.04 | $371.06 |
| 09/25/2007 | PAYMENT | WHITE, JOHN H & MAUR | $-371.04 | $742.10 |
| 07/26/2007 | PAYMENT | WHITE, JOHN H & MAUR | $-371.04 | $1,113.14 |
| 07/01/2007 | BILL | WHITE, JOHN H & MAUREEN D | $1,484.18 | $1,484.18 |
| 02/26/2007 | PAYMENT | WHITE, JOHN H & MAUR | $-360.26 | $0.00 |
| 12/27/2006 | PAYMENT | WHITE, JOHN H & MAUR | $-360.24 | $360.26 |
| 08/11/2006 | PAYMENT | WHITE, JOHN H & MAUR | $-720.48 | $720.50 |
| 07/01/2006 | BILL | WHITE, JOHN H & MAUREEN D | $1,440.98 | $1,440.98 |
| 12/20/2005 | PAYMENT | WHITE, JOHN H & MAUR | $-699.51 | $0.00 |
| 08/10/2005 | PAYMENT | WHITE, JOHN H & MAUR | $-699.50 | $699.51 |
| 07/01/2005 | BILL | WHITE, JOHN H & MAUREEN D | $1,399.01 | $1,399.01 |
| 08/02/2004 | PAYMENT | WHITE, JOHN H & MAUR | $-1,358.24 | $0.00 |
| 07/01/2004 | BILL | WHITE, JOHN H & MAUREEN D | $1,358.24 | $1,358.24 |
| 07/30/2003 | PAYMENT | WHITE, JOHN H & MAUR | $-1,355.91 | $0.00 |
| 07/01/2003 | BILL | WHITE, JOHN H & MAUREEN D | $1,355.91 | $1,355.91 |
| 08/05/2002 | PAYMENT | WHITE, JOHN H & MAUR | $-1,312.31 | $0.00 |
| 07/01/2002 | BILL | WHITE, JOHN H & MAUREEN D | $1,312.31 | $1,312.31 |
| 08/03/2001 | PAYMENT | WHITE, JOHN H & MAUR | $-1,272.47 | $0.00 |
| 07/01/2001 | BILL | WHITE, JOHN H & MAUREEN D | $1,272.47 | $1,272.47 |
| 08/08/2000 | PAYMENT | WHITE, JOHN H & MAUR | $-1,260.07 | $0.00 |
| 07/01/2000 | BILL | WHITE, JOHN H & MAUREEN D | $1,260.07 | $1,260.07 |
| 08/12/1999 | PAYMENT | WHITE, JOHN H & MAUR | $-1,198.68 | $0.00 |
| 07/01/1999 | BILL | WHITE, JOHN H & MAUREEN D | $1,198.68 | $1,198.68 |
| 08/19/1998 | PAYMENT | WHITE, JOHN H & MAUR | $-1,202.96 | $0.00 |
| 07/01/1998 | BILL | WHITE, JOHN H & MAUREEN D | $1,202.96 | $1,202.96 |
| 08/05/1997 | PAYMENT | WHITE, JOHN H & MAUR | $-656.24 | $0.00 |
| 07/01/1997 | BILL | WHITE, JOHN H & MAUREEN D | $656.24 | $656.24 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |