Tax Account 009-151-06

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Owners

KOSCHYK, JOERG & NANCY
PO BOX 13
SMITH, NV 89430-0000

KOSCHYK, NANCY

Account Summary

Account ID	009-151-06
Account Type	Real Estate
Location	228 CHAPARRAL DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-151-06

Account Type

Real Estate

Location

228 CHAPARRAL DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,016.20
Total	$3,016.20
Paid	$3,016.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,016.20

Total

$3,016.20

Paid

$3,016.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$754.20	$0.00	$754.20	$754.20	$0.00
2	10/07/2024	10/17/2024	Paid	$754.00	$0.00	$754.00	$754.00	$0.00
3	01/06/2025	01/16/2025	Paid	$754.00	$0.00	$754.00	$754.00	$0.00
4	03/03/2025	03/13/2025	Paid	$754.00	$0.00	$754.00	$754.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.32	$29.24	$2,954.56	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,829.62	$98.70	$2,928.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,724.37	$0.00	$2,724.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,645.30	$0.00	$2,645.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,567.03	$0.00	$2,567.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,490.97	$0.00	$2,490.97	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,599.21	$0.00	$2,599.21	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,531.63	$0.00	$2,531.63	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	KOSCHYK, JOERG CHECK 103	$-754.00	$0.00
01/03/2025	PAYMENT	KOSCHYK, JOERG CHECK 101	$-754.00	$754.00
10/02/2024	PAYMENT	KOSCHYK, JOERG CHECK 124	$-754.00	$1,508.00
08/13/2024	PAYMENT	KOSCHYK, JOERG & NANCY CHECK 122	$-754.20	$2,262.00
07/16/2024	BILL	KOSCHYK, JOERG & NANCY	$3,016.20	$3,016.20
03/04/2024	PAYMENT	KOSCHYK, JOERG & NANCY CASH	$-760.24	$0.00
01/19/2024	PAYMENT	KOSCHYK, JOERG & NANCY CASH	$-731.00	$760.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.24	$1,491.24
08/22/2023	PAYMENT	KOSCHYK, JOERG CHECK 108	$-1,468.78	$1,462.00
07/17/2023	BILL	KOSCHYK, JOERG & NANCY	$2,925.32	$2,930.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$5.38
05/05/2023	PAYMENT	NANCY KOSCHYK EC WF - 023050403113943	$-1,509.70	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,514.70
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,509.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.50	$1,508.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.20	$1,438.20
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-705.00	$1,410.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-708.62	$2,115.00
07/15/2022	BILL	MERRITHEW, JAMES C & DIANNE F	$2,823.62	$2,823.62
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-681.06	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-681.06	$681.06
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-681.06	$1,362.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-681.19	$2,043.18
07/14/2021	BILL	MERRITHEW, JAMES C & DIANNE F	$2,724.37	$2,724.37
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-659.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-659.00	$659.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-659.00	$1,318.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-668.30	$1,977.00
07/09/2020	BILL	MERRITHEW, JAMES C & DIANNE F	$2,645.30	$2,645.30
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-639.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-639.00	$639.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-639.00	$1,278.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-650.03	$1,917.00
07/10/2019	BILL	MERRITHEW, JAMES C & DIANNE F	$2,567.03	$2,567.03
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-621.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-621.00	$621.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-621.00	$1,242.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-627.97	$1,863.00
07/10/2018	BILL	MERRITHEW, JAMES C & DIANNE F	$2,490.97	$2,490.97
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-646.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-646.00	$646.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-646.00	$1,292.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-661.21	$1,938.00
07/10/2017	BILL	MERRITHEW, JAMES C & DIANNE F	$2,599.21	$2,599.21
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.00	$630.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-630.00	$1,260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$641.63	$1,890.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-641.63	$1,248.37
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-641.63	$1,890.00
07/11/2016	BILL	MERRITHEW, JAMES C & DIANNE F	$2,531.63	$2,531.63
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-629.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$629.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-637.52	$1,887.00
07/07/2015	BILL	MERRITHEW, JAMES C & DIANNE F	$2,524.52	$2,524.52
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-610.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$610.00	$610.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-610.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$610.00	$610.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-610.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-610.00	$610.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-621.24	$1,830.00
07/08/2014	BILL	MERRITHEW, JAMES C & DIANNE F	$2,451.24	$2,451.24
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-592.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-592.00	$592.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.00	$1,184.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-606.17	$1,776.00
07/08/2013	BILL	MERRITHEW, JAMES C & DIANNE F	$2,382.17	$2,382.17
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.00	$580.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.00	$1,160.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-597.03	$1,740.00
07/10/2012	BILL	MERRITHEW, JAMES C & DIANNE F	$2,337.03	$2,337.03
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-637.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-637.00	$637.00
10/03/2011	PAYMENT	SAXON CHECK	$-637.00	$1,274.00
08/13/2011	PAYMENT	SAXON CHECK	$-655.57	$1,911.00
07/08/2011	BILL	MERRITHEW, JAMES C & DIANNE F	$2,566.57	$2,566.57
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-619.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-619.00	$619.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-619.00	$1,238.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-635.29	$1,857.00
07/08/2010	BILL	MERRITHEW, JAMES C & DIANNE F	$2,492.29	$2,492.29
03/05/2010	PAYMENT	SAXON CHECK BANK: 56-382 NUM: 10418	$-601.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-601.00	$601.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-624.51	$1,803.00
07/06/2009	BILL	MERRITHEW, JAMES C & DIANNE F	$2,427.51	$2,427.51
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-583.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-583.00	$583.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-583.00	$1,166.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-616.26	$1,749.00
07/15/2008	BILL	MERRITHEW, JAMES C & DIANNE F	$2,365.26	$2,365.26
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-566.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-566.00	$566.00
10/02/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80169262	$-566.00	$1,132.00
08/24/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 250	$-597.78	$1,698.00
07/12/2007	BILL	MERRITHEW, JAMES C & DIANNE F	$2,295.78	$2,295.78
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-550.00	$550.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-550.00	$1,100.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-579.79	$1,650.00
07/12/2006	BILL	MERRITHEW, JAMES C & DIANNE F	$2,229.79	$2,229.79
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-486.24	$0.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 3336449	$-520.00	$486.24
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 7114587	$-33.76	$1,006.24
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 22633	$-532.46	$1,040.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 68-1 NUM: 3336446	$-520.00	$1,572.46
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 68-1 NUM: 3336449	$520.00	$2,092.46
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 7114587	$33.76	$1,572.46
10/20/2005	AMENDMENT	remove penalty/ck lost in off	$-21.30	$1,538.70
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 68-1 NUM: 22633	$532.46	$1,560.00
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 68-1 NUM: 3336446	$520.00	$1,027.54
10/06/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 7114587	$-33.76	$507.54
10/06/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3336449	$-520.00	$541.30
10/06/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3336446	$-520.00	$1,061.30
10/05/2005	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 22633	$-532.46	$1,581.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.30	$2,113.76
07/15/2005	BILL	MERRITHEW, JAMES C & DIANNE F	$2,092.46	$2,092.46
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-504.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-504.00	$504.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-504.00	$1,008.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-517.03	$1,512.00
07/08/2004	BILL	MERRITHEW, JAMES C & DIANNE F	$2,029.03	$2,029.03
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-428.53	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-419.01	$428.53
08/26/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8207958	$-438.05	$847.54
08/11/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21295	$-438.05	$1,285.59
07/18/2003	BILL	MERRITHEW, JAMES C & DIANNE F	$1,723.64	$1,723.64
01/08/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11968	$-162.00	$0.00
10/09/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347	$-81.00	$162.00
08/22/2002	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346	$-93.69	$243.00
07/12/2002	BILL	S V DEVELOPMENT LTD	$336.69	$336.69
03/05/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338	$-80.71	$0.00
01/02/2002	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324	$-80.71	$80.71
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42