Tax Account 13-0325-02

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Owners

KOEPKE MATTHEW R & JESSICA N
4695 AURORA AVE
WINNEMUCCA, NV 89445

AGUIAR-KOEPKE JESSICA NICHOLE

KOEPKE MATTHEW R

Account Summary

Account ID	13-0325-02
Account Type	Real Estate
Location	4695 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-02

Account Type

Real Estate

Location

4695 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.22
Total	$2,426.22
Paid	$2,426.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.22

Total

$2,426.22

Paid

$2,426.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.22	$0.00	$608.22	$608.22	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.70	$0.00	$2,358.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,293.15	$0.00	$2,293.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,277.44	$0.00	$2,277.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,215.01	$0.00	$2,215.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,153.65	$0.00	$2,153.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,094.06	$0.00	$2,094.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,036.21	$0.00	$2,036.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,125.67	$0.00	$2,125.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,066.90	$0.00	$2,066.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,238.58	$0.00	$2,238.58	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-606.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-606.00	$606.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$1,212.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-608.22	$1,818.00
07/05/2024	BILL	KOEPKE MATTHEW R & JESSICA N	$2,426.22	$2,426.22
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-589.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-589.00	$1,178.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-591.70	$1,767.00
07/06/2023	BILL	KOEPKE MATTHEW R & JESSICA N	$2,358.70	$2,358.70
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-573.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-573.00	$573.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281725. REASON: DUPLICATE POSTING...	$573.00	$1,146.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-573.00	$573.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-573.00	$1,146.00
07/14/2022	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK NUM: 197422	$-574.15	$1,719.00
07/07/2022	BILL	KOEPKE MATTHEW R & JESSICA N	$2,293.15	$2,293.15
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-569.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-569.00	$569.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-569.00	$1,138.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-570.44	$1,707.00
07/08/2021	BILL	KOEPKE MATTHEW R	$2,277.44	$2,277.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$553.00	$1,106.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.30	$1,106.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-55.30	$1,050.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-553.00	$1,106.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-556.01	$1,659.00
07/10/2020	BILL	KOEPKE MATTHEW R	$2,215.01	$2,215.01
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-538.00	$538.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-539.65	$1,614.00
07/08/2019	BILL	KOEPKE MATTHEW R	$2,153.65	$2,153.65
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$523.00	$1,046.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-525.06	$1,569.00
07/05/2018	BILL	KOEPKE MATTHEW R	$2,094.06	$2,094.06
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-509.00	$509.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-509.00	$1,018.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-509.21	$1,527.00
07/11/2017	BILL	KOEPKE MATTHEW R	$2,036.21	$2,036.21
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-531.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-531.00	$531.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-531.00	$1,062.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-532.67	$1,593.00
07/07/2016	BILL	KOEPKE MATTHEW R	$2,125.67	$2,125.67
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-516.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-516.00	$516.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-516.00	$1,032.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-518.90	$1,548.00
07/02/2015	BILL	WALKER DONOVAN S & LISA J	$2,066.90	$2,066.90
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-559.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-559.00	$559.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-559.00	$1,118.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-561.58	$1,677.00
07/03/2014	BILL	WALKER DONOVAN S & LISA J	$2,238.58	$2,238.58
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-548.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-548.00	$548.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-548.00	$1,096.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-548.39	$1,644.00
07/02/2013	BILL	WALKER DONOVAN S & LISA J	$2,192.39	$2,192.39
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-534.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-534.00	$534.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-534.00	$1,068.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22520	$-534.43	$1,602.00
07/10/2012	BILL	WAGGONER CARL W & SUSANNE M	$2,136.43	$2,136.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/06/2011	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK NUM: 2-6019	$-519.00	$1,038.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-520.35	$1,557.00
07/11/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,077.35	$2,077.35
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-512.00	$512.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-512.00	$1,024.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-512.38	$1,536.00
07/09/2010	BILL	DANIEL KRISTOPHER J & NORA	$2,048.38	$2,048.38
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-505.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-505.00	$505.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-505.00	$1,010.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.29	$1,515.00
07/10/2009	BILL	DANIEL KRISTOPHER J & NORA	$2,023.29	$2,023.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-491.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$491.00	$491.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-491.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-491.00	$491.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-491.00	$982.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-491.49	$1,473.00
07/10/2008	BILL	DANIEL KRISTOPHER J & NORA	$1,964.49	$1,964.49
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-476.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-476.00	$476.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-476.00	$952.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$476.00	$1,428.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-476.00	$952.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-479.33	$1,428.00
07/12/2007	BILL	DANIEL KRISTOPHER J & NORA	$1,907.33	$1,907.33
04/30/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94 169 NUM: 153304532	$-166.69	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$166.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.01	$164.69
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.48	$154.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.65	$148.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$144.55
07/06/2006	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$143.03	$143.03
08/15/2005	PAYMENT	JIMMY DAVIS CHECK BANK: 94*8014 NUM: 7169	$-133.88	$0.00
07/18/2005	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$133.88	$133.88
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-133.37	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$133.37	$133.37
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-61.51	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$61.51	$61.51
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-81.37	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$81.37	$81.37
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-82.97	$0.00
07/11/2001	BILL	MARTIN LESLIE JEWELL	$82.97	$82.97
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-58.95	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$58.95	$58.95
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-72.52	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$72.52	$72.52
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-73.95	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$73.95	$73.95
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0325-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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