Tax Account 019-755-08

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Owners

KOEPP, RONALD H & MARCIA M TRS
P O BOX 7262
SOUTH LAKE TAHOE, CA 96158-0000

KOEPP, MARCIA M TR

Account Summary

Account ID	019-755-08
Account Type	Real Estate
Location	403 CROSSWINDS DR DAYTON
Balance	$519.00
Currently Due	$0.00

Account ID

019-755-08

Account Type

Real Estate

Location

403 CROSSWINDS DR
DAYTON

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.97
Total	$2,079.97
Paid	$1,560.97
Balance	$519.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,079.97

Total

$2,079.97

Paid

$1,560.97

Balance

$519.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$522.97	$0.00	$522.97	$522.97	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.43	$0.00	$2,019.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,704.92	$0.00	$1,704.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,578.78	$0.00	$1,578.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,461.13	$0.00	$1,461.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,369.45	$0.00	$1,369.45	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,304.30	$0.00	$1,304.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,251.77	$0.00	$1,251.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,220.11	$0.00	$1,220.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
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
01/07/2025	PAYMENT	KOEPP, MARCIA CHECK 4935	$-519.00	$519.00
09/17/2024	PAYMENT	KOEPP, MARCIA CHECK 4902	$-519.00	$1,038.00
08/22/2024	PAYMENT	KOEPP, MARCIA CHECK 4884	$-522.97	$1,557.00
07/16/2024	BILL	KOEPP, RONALD H & MARCIA M TRS	$2,079.97	$2,079.97
08/21/2023	PAYMENT	KOEPP, MARCIA CHECK 4783	$-2,019.43	$0.00
07/17/2023	BILL	KOEPP, RONALD H & MARCIA M TRS	$2,019.43	$2,019.43
08/19/2022	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK 7096	$-1,704.92	$0.00
07/15/2022	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,704.92	$1,704.92
02/16/2022	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK 4701	$-394.64	$0.00
12/07/2021	PAYMENT	KOEPP, MARCIA CHECK 4697	$-394.64	$394.64
09/15/2021	PAYMENT	KOEPP, MARCIA CHECK 4658	$-394.64	$789.28
09/02/2021	PAYMENT	KOEPP, MARCIA CHECK 6938	$-394.86	$1,183.92
07/14/2021	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,578.78	$1,578.78
08/19/2020	PAYMENT	KOEPP, MARCIA CHECK NUM: 6741	$-1,461.13	$0.00
07/09/2020	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,461.13	$1,461.13
09/23/2019	PAYMENT	KOEPP, MARCIA & RON CHECK NUM: 6526	$-1,026.00	$0.00
08/15/2019	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK NUM: 6503	$-343.45	$1,026.00
07/10/2019	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,369.45	$1,369.45
08/13/2018	PAYMENT	KOEPP, MARCIA CHECK NUM: 4544	$-1,304.30	$0.00
07/10/2018	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,304.30	$1,304.30
10/11/2017	PAYMENT	KOEPP, RONALD H & MARCIA CHECK NUM: 4531	$-624.00	$0.00
08/15/2017	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK NUM: 4513	$-627.77	$624.00
07/10/2017	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,251.77	$1,251.77
08/08/2016	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK NUM: 6023	$-1,220.11	$0.00
07/11/2016	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,220.11	$1,220.11
07/21/2015	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK NUM: 4434	$-1,217.58	$0.00
07/07/2015	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,217.58	$1,217.58
07/24/2014	PAYMENT	KOEPP, RONALD H & MARCIA M CHECK NUM: 4385	$-1,182.00	$0.00
07/08/2014	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,182.00	$1,182.00
07/30/2013	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK NUM: 5463	$-1,134.29	$0.00
07/08/2013	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,134.29	$1,134.29
07/24/2012	PAYMENT	KOEPP, RONALD H & MARCIA M TRS CHECK NUM: 4267	$-1,330.11	$0.00
07/10/2012	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,330.11	$1,330.11
07/28/2011	PAYMENT	KOEPP, RON & MARCIA CHECK NUM: 5121	$-1,470.31	$0.00
07/08/2011	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,470.31	$1,470.31
07/28/2010	PAYMENT	KOEPP, RONALD H & MARCIA M CHECK BANK: 90-7097 NUM: 4170	$-1,514.95	$0.00
07/08/2010	BILL	KOEPP, RONALD H & MARCIA M TRS	$1,514.95	$1,514.95
12/18/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249416157	$-822.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-411.00	$822.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.29	$1,233.00
07/06/2009	BILL	PEREZ, IRINEO	$1,645.29	$1,645.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-434.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-434.00	$434.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-434.00	$868.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.67	$1,302.00
07/15/2008	BILL	PEREZ, IRINEO	$1,738.67	$1,738.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-402.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-402.00	$402.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-402.00	$804.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-403.91	$1,206.00
07/12/2007	BILL	PEREZ, IRINEO	$1,609.91	$1,609.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-372.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-372.00	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-372.00	$744.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-374.49	$1,116.00
07/12/2006	BILL	PEREZ, IRINEO	$1,490.49	$1,490.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-344.00	$0.00
01/17/2006	ADJUST	CHECK RETURNED-STOPPED PAYMENT BANK: 94-72 NUM: 47532	$344.00	$344.00
12/30/2005	VOID	FIRST CNTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 47532	$-344.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-344.00	$344.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-344.00	$688.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.11	$1,032.00
07/15/2005	BILL	JOHNSON, PETER J	$1,380.11	$1,380.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-343.00	$0.00
11/10/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36511	$-343.00	$343.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-343.00	$686.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-345.46	$1,029.00
07/08/2004	BILL	JOHNSON, PETER J	$1,374.46	$1,374.46
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-301.91	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-301.91	$301.91
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-301.91	$603.82
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-301.94	$905.73
07/18/2003	BILL	JOHNSON, PETER J	$1,207.67	$1,207.67
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-298.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-298.00	$298.00
10/15/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3624	$-15.69	$596.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-290.71	$611.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.32	$902.40
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-290.95	$902.08
07/12/2002	BILL	JOHNSON, PETER J	$1,193.03	$1,193.03
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-290.71	$0.00
12/14/2001	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 2862	$-12.08	$290.71
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-284.79	$302.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$587.58
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-284.79	$587.34
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-290.95	$872.13
07/12/2001	BILL	JOHNSON, PETER J	$1,163.08	$1,163.08
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-284.79	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-284.79	$284.79
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-284.79	$569.58
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-285.06	$854.37
07/17/2000	BILL	JOHNSON, PETER J	$1,139.43	$1,139.43
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-304.59	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-304.59	$304.59
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-304.59	$609.18
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-304.82	$913.77
07/17/1999	BILL	JOHNSON, PETER J	$1,218.59	$1,218.59
01/28/1999	PAYMENT	NORTHERN NEVADA TITLE CO CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77