Tax Account 019-298-14

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Owners

KOCH, JAMES M & CHRISTINE L TRS
142 RING RD
DAYTON, NV 89403-0000

KOCH, CHRISTINE L TR

Account Summary

Account ID	019-298-14
Account Type	Real Estate
Location	142 RING RD MARK TWAIN
Balance	$1,442.24
Currently Due	$362.24

Account ID

019-298-14

Account Type

Real Estate

Location

142 RING RD
MARK TWAIN

Balance

$1,442.24

Currently Due

$362.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.24
Total	$1,442.24
Paid	$0.00
Balance	$1,442.24
Due	$362.24
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.24

Total

$1,442.24

Paid

$0.00

Balance

$1,442.24

Due

$362.24

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Due	$362.24	$0.00	$362.24	$0.00	$362.24
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$722.24
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,082.24
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,442.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.28	$0.00	$1,400.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,143.24	$0.00	$1,143.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,109.99	$0.00	$1,109.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,076.84	$0.00	$1,076.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,045.50	$0.00	$1,045.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,015.07	$0.00	$1,015.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$985.55	$0.00	$985.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$891.75	$0.00	$891.75	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KOCH, JAMES M & CHRISTINE L TRS	$1,442.24	$1,442.24
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.28	$1,050.00
07/17/2023	BILL	KOCH, JAMES M & CHRISTINE L TRS	$1,400.28	$1,400.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.24	$855.00
07/15/2022	BILL	KOCH, JAMES M & CHRISTINE L TRS	$1,143.24	$1,143.24
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.46	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.46	$277.46
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.46	$554.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.61	$832.38
07/14/2021	BILL	KOCH, JAMES M & CHRISTINE L TRS	$1,109.99	$1,109.99
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.84	$804.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.84	$531.16
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-272.84	$804.00
07/09/2020	BILL	KOCH, JAMES M & CHRISTINE L	$1,076.84	$1,076.84
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-262.50	$783.00
07/10/2019	BILL	KOCH, JAMES M & CHRISTINE L	$1,045.50	$1,045.50
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.07	$759.00
07/10/2018	BILL	KOCH, JAMES M & CHRISTINE L	$1,015.07	$1,015.07
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.55	$738.00
07/10/2017	BILL	KOCH, JAMES M & CHRISTINE L	$985.55	$985.55
01/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15717	$-222.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.75	$666.00
07/11/2016	BILL	KOCH, JAMES M & CHRISTINE L	$891.75	$891.75
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.86	$666.00
07/07/2015	BILL	KOCH, JAMES M & CHRISTINE L	$889.86	$889.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-218.82	$645.00
07/08/2014	BILL	KOCH, JAMES M & CHRISTINE L	$863.82	$863.82
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-214.75	$642.00
07/08/2013	BILL	KOCH, JAMES M & CHRISTINE L	$856.75	$856.75
05/01/2013	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 32430	$-202.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.78	$202.18
11/20/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-108183	$-237.60	$194.40
10/05/2012	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	CHASE CHECK	$-218.83	$648.00
07/10/2012	BILL	KOCH, JAMES M & CHRISTINE L	$866.83	$866.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	CHASE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	CHASE CHECK	$-220.51	$651.00
07/08/2011	BILL	KOCH, JAMES M & CHRISTINE L	$871.51	$871.51
03/07/2011	PAYMENT	CHASE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.95	$612.00
07/08/2010	BILL	KOCH, JAMES M & CHRISTINE L	$816.95	$816.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.34	$882.00
07/06/2009	BILL	KOCH, JAMES M & CHRISTINE L	$1,177.34	$1,177.34
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.05	$855.00
07/15/2008	BILL	KOCH, JAMES M & CHRISTINE L	$1,143.05	$1,143.05
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-277.00	$277.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-278.77	$831.00
07/12/2007	BILL	KOCH, JAMES M & CHRISTINE L	$1,109.77	$1,109.77
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$269.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$538.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-270.25	$807.00
07/12/2006	BILL	KOCH, JAMES M & CHRISTINE L	$1,077.25	$1,077.25
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-261.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-261.00	$261.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-261.00	$522.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-262.88	$783.00
07/15/2005	BILL	KOCH, JAMES M & CHRISTINE L	$1,045.88	$1,045.88
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-260.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-260.00	$260.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-260.00	$520.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-261.92	$780.00
07/08/2004	BILL	KOCH, JAMES M & CHRISTINE L	$1,041.92	$1,041.92
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-245.58	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-245.58	$245.58
10/09/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70183136	$-500.99	$491.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.82	$992.15
07/18/2003	BILL	KOCH, JAMES M & CHRISTINE L	$982.33	$982.33
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-242.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-242.00	$484.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-242.32	$726.00
07/12/2002	BILL	KOCH, JAMES M & CHRISTINE L	$968.32	$968.32
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-236.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-236.14	$236.14
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-236.14	$472.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-236.34	$708.42
07/12/2001	BILL	KOCH, JAMES M & CHRISTINE L	$944.76	$944.76
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-231.35	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-231.35	$231.35
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-231.35	$462.70
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-231.51	$694.05
07/17/2000	BILL	KOCH, JAMES M & CHRISTINE L	$925.56	$925.56
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-244.41	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-244.41	$244.41
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-244.41	$488.82
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-244.58	$733.23
07/17/1999	BILL	KOCH, JAMES M & CHRISTINE L	$977.81	$977.81
02/23/1999	PAYMENT	WESTERN TITLE CHECK	$-164.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-164.86	$164.86
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-164.86	$329.72
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-165.01	$494.58
07/13/1998	BILL	KOCH, JAMES M & CHRISTINE L	$659.59	$659.59
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-161.90	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.90	$161.90
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.90	$323.80
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.11	$485.70
07/14/1997	BILL	KOCH, JAMES M & CHRISTINE L	$647.81	$647.81
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-161.01	$0.00
01/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-161.01	$161.01
10/11/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-161.01	$322.02
09/06/1996	PAYMENT	TRANSAMERICA	$-161.18	$483.03
07/18/1996	BILL	KOCH, JAMES M & CHRISTINE L	$644.21	$644.21