Tax Account 009-201-04

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Owners

KOEPPEN, KARL C ET AL
P O BOX 246
SMITH, NV 89430-0000

SIMON, AMANDA ELIZA

Account Summary

Account ID	009-201-04
Account Type	Real Estate
Location	244 FINCH PL SMITH
Balance	$979.00
Currently Due	$0.00

Account ID

009-201-04

Account Type

Real Estate

Location

244 FINCH PL
SMITH

Balance

$979.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.73
Total	$3,919.73
Paid	$2,940.73
Balance	$979.00
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

$3,919.73

Total

$3,919.73

Paid

$2,940.73

Balance

$979.00

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	$982.73	$0.00	$982.73	$982.73	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Due	$979.00	$0.00	$979.00	$0.00	$979.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,802.55	$0.00	$3,802.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,677.12	$0.00	$3,677.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,829.00	$0.00	$1,829.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$278.29	$2.68	$280.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	36.78	12.13	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-979.00	$979.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-979.00	$1,958.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-609.04	$2,937.00
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,021.00	$3,546.04
07/19/2024	AMENDMENT	CORR PYGO AFTER AMENDING 2022 & 2023	$-291.14	$4,567.04
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 971538. REASON: CORR PYGO AFTER AMENDING 2022 & 2023	$1,021.00	$4,858.18
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH ORIG: SYS	$-1,021.00	$3,837.18
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH ORIG: SYS	$-1,021.00	$4,858.18
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH ORIG: SYS	$-1,021.00	$5,879.18
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH ORIG: SYS	$-1,022.23	$6,900.18
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH ORIG: SYS	$-941.00	$7,922.41
07/19/2024	AMENDMENT	AMEND 2023- 3% CAP	$-282.68	$8,863.41
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH VOIDED PAYMENT: 971524. REASON: AMEND 2023- 3% CAP	$941.00	$9,146.09
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH VOIDED PAYMENT: 971525. REASON: AMEND 2023- 3% CAP	$1,022.23	$8,205.09
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH VOIDED PAYMENT: 971526. REASON: AMEND 2023- 3% CAP	$1,021.00	$7,182.86
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH VOIDED PAYMENT: 971527. REASON: AMEND 2023- 3% CAP	$1,021.00	$6,161.86
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH VOIDED PAYMENT: 971528. REASON: AMEND 2023- 3% CAP	$1,021.00	$5,140.86
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-1,021.00	$4,119.86
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-1,021.00	$5,140.86
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-1,021.00	$6,161.86
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-1,022.23	$7,182.86
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-941.00	$8,205.09
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: ACH	$-941.00	$9,146.09
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE SYS 0006858318 ORIG: CHECK	$-941.00	$10,087.09
07/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE SYS CK 6694095 ORIG: CHECK	$-945.13	$11,028.09
07/19/2024	AMENDMENT	AMEND 2022 TAXES FOR 3% CAP	$-91.01	$11,973.22
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE CHECK CK 6694095 VOIDED PAYMENT: 694163. REASON: AMEND 2022 TAXES FOR 3% CAP	$945.13	$12,064.23
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE CHECK 0006858318 VOIDED PAYMENT: 726245. REASON: AMEND 2022 TAXES FOR 3% CAP	$941.00	$11,119.10
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 756006. REASON: AMEND 2022 TAXES FOR 3% CAP	$941.00	$10,178.10
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 780282. REASON: AMEND 2022 TAXES FOR 3% CAP	$941.00	$9,237.10
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 858283. REASON: AMEND 2022 TAXES FOR 3% CAP	$1,022.23	$8,296.10
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 899229. REASON: AMEND 2022 TAXES FOR 3% CAP	$1,021.00	$7,273.87
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 926233. REASON: AMEND 2022 TAXES FOR 3% CAP	$1,021.00	$6,252.87
07/19/2024	ADJUST	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 954448. REASON: AMEND 2022 TAXES FOR 3% CAP	$1,021.00	$5,231.87
07/16/2024	BILL	KOEPPEN, KARL C ET AL	$4,210.87	$4,210.87
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,021.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,021.00	$1,021.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,021.00	$2,042.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,022.23	$3,063.00
07/17/2023	BILL	KOEPPEN, KARL C ET AL	$4,085.23	$4,085.23
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-941.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-941.00	$941.00
10/05/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0006858318	$-941.00	$1,882.00
08/13/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK CK 6694095	$-945.13	$2,823.00
07/15/2022	BILL	KOEPPEN, KARL C ET AL	$3,768.13	$3,768.13
02/22/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK 0006027534	$-457.21	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.21	$457.21
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.21	$914.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.37	$1,371.63
07/14/2021	BILL	KOEPPEN, KARL C ET AL	$1,829.00	$1,829.00
01/07/2021	PAYMENT	KOEPPEN, KARL C CREDIT	$-203.68	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
08/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119279	$-77.29	$201.00
07/09/2020	BILL	BRUEGGEMANN, BRUCE TRS ET AL	$278.29	$278.29
08/22/2019	PAYMENT	THE BRUEGGEMANN FAMILY TRUST CHECK NUM: 1574	$-270.30	$0.00
07/10/2019	BILL	BRUEGGEMANN, BRUCE TRS ET AL	$270.30	$270.30
08/14/2018	PAYMENT	BRUEGGEMANN, BRUCE CHECK NUM: 1546	$-246.37	$0.00
07/10/2018	BILL	BRUEGGEMANN, BRUCE TRS ET AL	$246.37	$246.37
08/18/2017	PAYMENT	BRUEGGEMANN, BRUCE PAUL ET AL CHECK NUM: 1511	$-358.52	$0.00
07/10/2017	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$358.52	$358.52
08/16/2016	PAYMENT	BRUEGGEMANN, BRUCE PAUL ET AL CHECK NUM: 1482	$-347.72	$0.00
07/11/2016	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$347.72	$347.72
08/13/2015	PAYMENT	BRUEGGEMANN, BRUCE CHECK NUM: 1436	$-344.97	$0.00
07/07/2015	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$344.97	$344.97
08/14/2014	PAYMENT	BRUEGGEMANN, BRUCE CHECK NUM: 684.76	$-342.38	$0.00
07/08/2014	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$342.38	$342.38
08/26/2013	PAYMENT	BRUEGGEMANN, BRUCE CHECK NUM: 1347	$-424.95	$0.00
07/08/2013	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$424.95	$424.95
09/26/2012	PAYMENT	BRUEGGEMANN, BRUCE P CHECK NUM: 1281	$-462.00	$0.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8724578	$171.96	$462.00
08/24/2012	VOID	BRUCE BRUEGGEMANN CORK: D BANK: PNP INTERNET NUM: 8724578	$-171.96	$290.04
08/24/2012	PAYMENT	BRUEGGEMANN, BRUCE CORK: D NUM: IBP	$-171.96	$462.00
07/10/2012	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$633.96	$633.96
08/18/2011	PAYMENT	BRUEGGEMANN, BRUCE CHECK NUM: 1207	$-613.54	$0.00
07/08/2011	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$613.54	$613.54
08/18/2010	PAYMENT	BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 1111	$-572.90	$0.00
07/08/2010	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$572.90	$572.90
08/18/2009	PAYMENT	BRUEGGEMANN, BRUCE CHECK BANK: 94-72 NUM: 911	$-539.95	$0.00
07/06/2009	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$539.95	$539.95
08/26/2008	PAYMENT	BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 622	$-509.46	$0.00
07/15/2008	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$509.46	$509.46
08/14/2007	PAYMENT	BRUCE BRUEGGEMANN CHECK BANK: 94-72 NUM: 786	$-472.54	$0.00
07/12/2007	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$472.54	$472.54
09/14/2006	PAYMENT	BRUCE BRUEGGEMANN CHECK BANK: 94-72 NUM: 488	$-306.00	$0.00
08/28/2006	PAYMENT	BRUEGGEMANN, BRUCE P CHECK BANK: 94-72 NUM: 479	$-133.72	$306.00
07/12/2006	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$439.72	$439.72
08/20/2005	PAYMENT	BRUEGGEMANN, BRUCE PAUL ET AL CHECK BANK: 94-72 NUM: 341	$-392.01	$0.00
07/15/2005	BILL	BRUEGGEMANN, BRUCE PAUL ET AL	$392.01	$392.01
08/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26200	$-293.06	$0.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06