Tax Account 006-09R-010

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Owners

KOEPPEN, KIELY K & RICHELL D
672 GLENWILD DR
ELKO, NV 89801-4326

778605

Account Summary

Account ID	006-09R-010
Account Type	Real Estate
Location	672 GLENWILD DR
Balance	$1,396.60
Currently Due	$0.00

Account ID

006-09R-010

Account Type

Real Estate

Location

672 GLENWILD DR

Balance

$1,396.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,444.83
Total	$5,444.83
Paid	$4,048.23
Balance	$1,396.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,444.83

Total

$5,444.83

Paid

$4,048.23

Balance

$1,396.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$1,255.07	$0.00	$1,255.07	$1,255.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,396.58	$0.00	$1,396.58	$1,396.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,396.58	$0.00	$1,396.58	$1,396.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,396.60	$0.00	$1,396.60	$0.00	$1,396.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,872.85	$0.00	$4,872.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,730.99	$0.00	$4,730.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,931.63	$0.00	$4,931.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,317.95	$10.98	$1,328.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,317.55	$237.58	$1,555.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.87	$203.93	$1,516.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.26	$0.00	$1,196.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.23	$206.38	$1,402.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	RICHELL KOEPPEN EBOX WF - 024092118029379	$-1,538.52	$1,396.60
08/30/2024	PAYMENT	RICHELL KOEPPEN SYS WF - 024081018030081 ORIG: EBOX	$-2,509.71	$2,935.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$425.84	$5,444.83
08/30/2024	ADJUSTMENT	RICHELL KOEPPEN EBOX WF - 024081018030081 VOIDED PAYMENT: 926763. REASON: AMENDMENT TO RE 2025	$2,509.71	$5,018.99
08/12/2024	PAYMENT	RICHELL KOEPPEN EBOX WF - 024081018030081	$-2,509.71	$2,509.28
07/10/2024	BILL	KOEPPEN, KIELY K & RICHELL D	$5,018.99	$5,018.99
08/14/2023	PAYMENT	KOEPPEN, KIELY K CREDIT: D	$-4,872.85	$0.00
07/12/2023	BILL	KOEPPEN, KIELY K & RICHELL D	$4,872.85	$4,872.85
07/25/2022	PAYMENT	KOEPPEN, KIELY K CREDIT: D	$-4,730.99	$0.00
07/12/2022	BILL	KOEPPEN, KIELY K & RICHELL D	$4,730.99	$4,730.99
08/09/2021	PAYMENT	KOEPPEN, KIELY K & RICHELL D CREDIT: D	$-4,931.63	$0.00
07/14/2021	BILL	KOEPPEN, KIELY K & RICHELL D	$4,931.63	$4,931.63
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22769	$-1,555.13	$0.00
08/27/2020	AMENDMENT	MONTHLY INTEREST JUNE 2020	$10.98	$1,555.13
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22769	$-1,317.95	$1,544.15
08/27/2020	AMENDMENT	MONTHLY INTEREST JUNE 2020	$0.00	$2,862.10
07/15/2020	BILL	KOEPPEN, KIELY K & RICHELL D	$1,317.95	$2,862.10
06/30/2020	INTEREST	Monthly Interest	$10.98	$1,544.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.98	$1,533.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,522.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.23	$1,515.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,422.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.29	$1,422.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.94	$1,363.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.18	$1,330.73
07/10/2019	BILL	BDSA LLC	$1,317.55	$1,317.55
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-1,516.80	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,516.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.90	$1,509.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.08	$1,417.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.82	$1,358.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.13	$1,326.00
07/09/2018	BILL	BDSA LLC	$1,312.87	$1,312.87
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-2,598.87	$0.00
07/07/2017	BILL	BDSA LLC	$1,196.26	$2,598.87
07/03/2017	INTEREST	Monthly Interest	$9.97	$1,402.61
06/01/2017	INTEREST	Monthly Interest	$9.97	$1,392.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,382.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.74	$1,375.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.83	$1,291.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.91	$1,238.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.96	$1,208.19
07/08/2016	BILL	BDSA LLC	$1,196.23	$1,196.23