Tax Account 009-011-06

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Owners

KOSCHYK, ERICH JURGEN ET AL
36 GRANT DR
WELLINGTON, NV 89444-0000

KOSCHYK, DEIDRE ALEXANDRIA

Account Summary

Account ID	009-011-06
Account Type	Real Estate
Location	36 GRANT DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-06

Account Type

Real Estate

Location

36 GRANT DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,374.59
Total	$4,374.59
Paid	$4,374.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,374.59

Total

$4,374.59

Paid

$4,374.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,095.59	$0.00	$1,095.59	$1,095.59	$0.00
2	10/02/2023	10/13/2023	Paid	$1,093.00	$0.00	$1,093.00	$1,093.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,093.00	$0.00	$1,093.00	$1,093.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,093.00	$0.00	$1,093.00	$1,093.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,265.15	$0.00	$3,265.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,139.60	$0.00	$3,139.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,048.78	$0.00	$3,048.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,960.60	$29.36	$2,989.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,869.22	$0.00	$2,869.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,808.91	$0.00	$2,808.91	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,737.54	$0.00	$2,737.54	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	KOSCHYK, ERICH OR DIEDRE CHECK 1269	$-4,374.59	$0.00
07/17/2023	BILL	KOSCHYK, ERICH JURGEN ET AL	$4,374.59	$4,374.59
08/18/2022	PAYMENT	KOSCHYK, ERICH / DEIDRE CHECK 1244	$-3,265.15	$0.00
07/15/2022	BILL	KOSCHYK, ERICH JURGEN ET AL	$3,265.15	$3,265.15
08/04/2021	PAYMENT	KOSCHYK, DEIDRE A CHECK 1595	$-3,139.60	$0.00
07/14/2021	BILL	KOSCHYK, ERICH JURGEN ET AL	$3,139.60	$3,139.60
08/20/2020	PAYMENT	WILDER, LIN C CHECK NUM: 2157	$-3,048.78	$0.00
07/09/2020	BILL	WILDER, JOHN J & LIN C	$3,048.78	$3,048.78
10/29/2019	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1968	$-1,497.36	$0.00
10/21/2019	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1967	$-734.00	$1,497.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.36	$2,231.36
08/14/2019	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 2028	$-758.60	$2,202.00
07/10/2019	BILL	WILDER, JOHN J & LIN C	$2,960.60	$2,960.60
08/20/2018	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1443	$-2,869.22	$0.00
07/10/2018	BILL	WILDER, JOHN J & LIN C	$2,869.22	$2,869.22
08/11/2017	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1877	$-2,808.91	$0.00
07/10/2017	BILL	WILDER, JOHN J & LIN C	$2,808.91	$2,808.91
08/23/2016	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1462	$-2,737.54	$0.00
08/17/2016	ADJUST	CK WRONG AMT NUM: 1460	$2,722.54	$2,737.54
08/17/2016	VOID	WILDER, JOHN J & LIN C CHECK NUM: 1460	$-2,722.54	$15.00
07/11/2016	BILL	WILDER, JOHN J & LIN C	$2,737.54	$2,737.54
08/11/2015	PAYMENT	WILDER, LIN C/JOHN J CHECK NUM: 1750	$-12.01	$0.00
07/30/2015	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1747	$-2,717.10	$12.01
07/07/2015	BILL	WILDER, JOHN J & LIN C	$2,729.11	$2,729.11
08/22/2014	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1738	$-2,649.99	$0.00
07/08/2014	BILL	WILDER, JOHN J & LIN C	$2,649.99	$2,649.99
08/22/2013	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1610	$-2,576.16	$0.00
07/08/2013	BILL	WILDER, JOHN J & LIN C	$2,576.16	$2,576.16
08/09/2012	PAYMENT	WILDER, JOHN J & LIN C CORK: D	$-2,509.12	$0.00
07/10/2012	BILL	WILDER, JOHN J & LIN C	$2,509.12	$2,509.12
12/07/2011	PAYMENT	WILDER, JOHN J & LIN C CHECK NUM: 1267	$-20.01	$0.00
08/16/2011	PAYMENT	WILDER, LIN C/JOHN J CHECK NUM: 1214	$-2,739.61	$20.01
07/08/2011	BILL	WILDER, JOHN J & LIN C	$2,759.62	$2,759.62
08/11/2010	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-181 NUM: 1087	$-2,701.09	$0.00
07/08/2010	BILL	WILDER, JOHN J & LIN C	$2,701.09	$2,701.09
07/30/2009	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1973	$-2,625.66	$0.00
07/06/2009	BILL	WILDER, JOHN J & LIN C	$2,625.66	$2,625.66
08/12/2008	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1824	$-2,558.48	$0.00
07/15/2008	BILL	WILDER, JOHN J & LIN C	$2,558.48	$2,558.48
07/30/2007	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1673	$-2,483.34	$0.00
07/12/2007	BILL	WILDER, JOHN J & LIN C	$2,483.34	$2,483.34
07/29/2006	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1384	$-2,411.96	$0.00
07/12/2006	BILL	WILDER, JOHN J & LIN C	$2,411.96	$2,411.96
08/17/2005	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1415	$-2,303.07	$0.00
07/15/2005	BILL	WILDER, JOHN J & LIN C	$2,303.07	$2,303.07
11/01/2004	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1280	$-13.34	$0.00
07/29/2004	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1236	$-2,219.15	$13.34
07/08/2004	BILL	WILDER, JOHN J & LIN C	$2,232.49	$2,232.49
09/03/2003	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1048	$-13.34	$0.00
08/11/2003	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-7074 NUM: 1038	$-2,175.91	$13.34
07/18/2003	BILL	WILDER, JOHN J & LIN C	$2,189.25	$2,189.25
02/19/2003	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-8013 NUM: 163	$-20.56	$0.00
01/31/2003	PAYMENT	WILDER, JOHN J & LIN C CHECK BANK: 94-8013 NUM: 157	$-1,028.00	$20.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.56	$1,048.56
10/02/2002	PAYMENT	WILDER, LIN C CHECK BANK: 94-8013 NUM: 112	$-1,066.04	$1,028.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.23	$2,094.04
07/12/2002	BILL	WILDER, JOHN J & LIN C	$2,072.81	$2,072.81
01/16/2002	PAYMENT	THE WIRTHWEIN FAMILY TRUST CHECK BANK: 94-7004 NUM: 2412	$-1,008.90	$0.00
09/11/2001	PAYMENT	WIRTHWEIN, CLARA CHECK BANK: 94-7074 NUM: 2301	$-504.45	$1,008.90
08/14/2001	PAYMENT	THE WIRTHWIEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 2270	$-517.93	$1,513.35
07/12/2001	BILL	WIRTHWEIN, CLARA	$2,031.28	$2,031.28
09/18/2000	PAYMENT	WIRTHWEIN, CLARA CHECK BANK: 11-35 NUM: 1090	$-30.00	$0.00
08/04/2000	PAYMENT	WIRTHWEIN, CLARA CHECK BANK: 11-35 NUM: 1075	$-1,447.87	$30.00
07/17/2000	BILL	WIRTHWEIN, CLARA	$1,477.87	$1,477.87
12/21/1999	PAYMENT	WIRTHWEIN, CLARA CHECK BANK: 94-161 NUM: 1340	$-767.96	$0.00
08/04/1999	PAYMENT	WIRTHWEIN, CLARA CHECK BANK: 94-161 NUM: 2002	$-780.73	$767.96
07/17/1999	BILL	WIRTHWEIN, CLARA	$1,548.69	$1,548.69
08/12/1998	PAYMENT	WIRTHWEIN, CLARA CHECK	$-1,551.07	$0.00
07/13/1998	BILL	WIRTHWEIN, CLARA	$1,551.07	$1,551.07
12/02/1997	PAYMENT	WIRTHWEIN, CLARA CHECK	$-378.51	$0.00
11/19/1997	PAYMENT	WIRTHWEIN, CLARA CHECK	$-347.45	$378.51
08/28/1997	PAYMENT	WIRTHWEIN, CLARA CHECK	$-800.83	$725.96
07/14/1997	BILL	WIRTHWEIN, CLARA	$1,526.79	$1,526.79
03/19/1997	PAYMENT	THE WIRTHWEIN FAMILY TRUST	$-386.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.87	$386.72
01/13/1997	PAYMENT	WIRTHWEIN FAMILY TRUST	$-371.85	$371.85
10/15/1996	PAYMENT	WIRTHWEIN FAMILY TRUST	$-371.85	$743.70
08/20/1996	PAYMENT	TROOLINES, RICHARD & KATHY	$-384.63	$1,115.55
07/18/1996	BILL	TROOLINES, RICHARD & KATHY	$1,500.18	$1,500.18