Tax Account 043-011-020

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Owners

KOENEN, FRANK H TR ET AL
775 ALPINE DR
SPRING CREEK, NV 89815-7324

KOENEN, BERNADETTE L TR ET AL

(THE KOENEN TRUST 11192014)

783350

Account Summary

Account ID	043-011-020
Account Type	Real Estate
Location	775 ALPINE DR
Balance	$1,997.77
Currently Due	$0.00

Account ID

043-011-020

Account Type

Real Estate

Location

775 ALPINE DR

Balance

$1,997.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,885.81
Total	$3,885.81
Paid	$1,888.04
Balance	$1,997.77
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

$3,885.81

Total

$3,885.81

Paid

$1,888.04

Balance

$1,997.77

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	$889.16	$0.00	$889.16	$889.16	$0.00
2	10/07/2024	10/17/2024	Paid	$998.88	$0.00	$998.88	$998.88	$0.00
3	01/06/2025	01/16/2025	Due	$998.88	$0.00	$998.88	$0.00	$998.88
4	03/03/2025	03/13/2025	Due	$998.89	$0.00	$998.89	$0.00	$1,997.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,451.94	$0.00	$3,451.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,311.86	$0.00	$3,311.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,430.53	$0.00	$3,430.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,385.76	$0.00	$3,385.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,348.69	$0.00	$3,348.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,337.42	$0.00	$3,337.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,921.17	$0.00	$2,921.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,755.84	$27.56	$2,783.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BERNADETTE L KO EBOX WF - 024100418038854	$-998.88	$1,997.77
08/30/2024	PAYMENT	BERNADETTE L KO SYS WF - 024081618034479 ORIG: EBOX	$-889.16	$2,996.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.37	$3,885.81
08/30/2024	ADJUSTMENT	BERNADETTE L KO EBOX WF - 024081618034479 VOIDED PAYMENT: 940160. REASON: AMENDMENT TO RE 2025	$889.16	$3,555.44
08/16/2024	PAYMENT	BERNADETTE L KO EBOX WF - 024081618034479	$-889.16	$2,666.28
07/10/2024	BILL	KOENEN, FRANK H TR ET AL	$3,555.44	$3,555.44
03/01/2024	PAYMENT	BERNADETTE L KO EBOX WF - 024030118050362	$-862.38	$0.00
12/29/2023	PAYMENT	BERNADETTE L KO EBOX WF - 023122918048320	$-862.38	$862.38
09/29/2023	PAYMENT	BERNADETTE L KO EBOX WF - 023092918046391	$-862.38	$1,724.76
08/18/2023	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 023081818035364	$-864.80	$2,587.14
07/12/2023	BILL	KOENEN, FRANK H TR ET AL	$3,451.94	$3,451.94
03/06/2023	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 023030418054403	$-827.36	$0.00
01/03/2023	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 022123118049717	$-827.36	$827.36
10/03/2022	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 022100118052799	$-827.36	$1,654.72
08/12/2022	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 022081218034621	$-829.78	$2,482.08
07/12/2022	BILL	KOENEN, FRANK H TR ET AL	$3,311.86	$3,311.86
03/04/2022	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 022030418059797	$-857.14	$0.00
01/03/2022	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 022010118046127	$-857.14	$857.14
10/01/2021	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 021100118055314	$-857.14	$1,714.28
08/13/2021	PAYMENT	BERNADETTE L KO CHECK BANK: WF INTERNET NUM: 021081318045937	$-859.11	$2,571.42
07/14/2021	BILL	KOENEN, FRANK H TR ET AL	$3,430.53	$3,430.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.08	$811.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.08	$1,669.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.06	$2,527.70
07/15/2020	BILL	MATTHEWS, MARTIN D	$3,385.76	$3,385.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.88	$836.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.88	$1,673.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-838.05	$2,510.64
07/10/2019	BILL	MATTHEWS, MARTIN D	$3,348.69	$3,348.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-834.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.06	$834.06
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-834.06	$1,668.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.24	$2,502.18
07/09/2018	BILL	MATTHEWS, MARTIN D	$3,337.42	$3,337.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.60	$729.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.60	$1,459.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.37	$2,188.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$732.37	$2,921.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-732.37	$2,188.80
07/07/2017	BILL	MATTHEWS, MARTIN D & KARA	$2,921.17	$2,921.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.96	$688.96
08/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034235	$-1,405.48	$1,377.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.56	$2,783.40
07/08/2016	BILL	FORNESS, JAMES & CINDY	$2,755.84	$2,755.84
07/28/2015	PAYMENT	MICHELE NAY CHECK BANK: WF INTERNET NUM: 015072823059959	$-136.18	$0.00
07/08/2015	BILL	NAY, DAVID A & DORA A	$136.18	$136.18
07/24/2014	PAYMENT	MICHELE NAY CHECK BANK: WF INTERNET NUM: 014072423023728	$-127.94	$0.00
07/10/2014	BILL	NAY, DAVID A & DORA A	$127.94	$127.94
07/23/2013	PAYMENT	MICHELE NAY CHECK BANK: WF INTERNET NUM: 013072323033111	$-117.50	$0.00
07/16/2013	BILL	NAY, DAVID A & DORA A	$117.50	$117.50
07/27/2012	PAYMENT	MICHELE NAY CHECK BANK: WF INTERNET NUM: 012072723015764	$-108.89	$0.00
07/10/2012	BILL	NAY, DAVID A & DORA A	$108.89	$108.89
07/26/2011	PAYMENT	MICHELE NAY CHECK BANK: WF INTERNET NUM: 011072623012459	$-102.23	$0.00
07/14/2011	BILL	NAY, DAVID A & DORA A	$102.23	$102.23
07/28/2010	PAYMENT	NAY, MICHELE A CHECK BANK: WF INTERNET NUM: 803110805	$-96.98	$0.00
07/14/2010	BILL	NAY, DAVID A & DORA A	$96.98	$96.98
09/15/2009	PAYMENT	NAY, DAVID A & DORA A CHECK NUM: 1843	$-93.27	$0.00
07/21/2009	BILL	NAY, DAVID A & DORA A	$93.27	$93.27
08/08/2008	PAYMENT	NAY, DAVID A & MICHELLE CHECK NUM: 1725	$-82.59	$0.00
07/14/2008	BILL	NAY, DAVID A & DORA A	$82.59	$82.59
08/29/2007	PAYMENT	NAY, DAVID & MICHELLE CHECK NUM: 1525	$-76.74	$0.00
07/13/2007	BILL	NAY, DAVID A & DORA A	$76.74	$76.74
08/07/2006	PAYMENT	NAY, DAVID A & DORA A CHECK NUM: 1291	$-72.12	$0.00
07/19/2006	BILL	NAY, DAVID A & DORA A	$72.12	$72.12
08/18/2005	PAYMENT	NAY, DAVID A & DORA A CHECK NUM: 1039	$-72.04	$0.00
07/21/2005	BILL	NAY, DAVID A & DORA A	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NAY, DAVID A & DORA A @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NAY, DAVID A & DORA A @	$72.13	$72.13