Tax Account 1220-21-511-024
Owners
OFSTHUN, MATTHEW & PAUL R ET AL
756 WHEELER WY
GARDNERVILLE, NV 89460
OFSTHUN, MATTHEW
OFSTHUN, PAUL R
DANGEAU, KELSEY P
Account Summary
| Account ID | 1220-21-511-024 |
|---|---|
| Account Type | Real Estate |
| Location | 756 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $1,173.33 |
| Currently Due | $391.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,564.77 |
| Total | $1,564.77 |
| Paid | $391.44 |
| Balance | $1,173.33 |
| Due | $391.11 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,519.18 | $0.00 | $1,519.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,474.94 | $0.00 | $1,474.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,431.97 | $0.00 | $1,431.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,390.26 | $15.35 | $1,405.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,349.75 | $142.00 | $1,491.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,287.93 | $0.00 | $1,287.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,250.41 | $0.00 | $1,250.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,218.72 | $0.00 | $1,218.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,216.28 | $0.00 | $1,216.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,180.85 | $0.00 | $1,180.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-391.44 | $1,173.33 |
| 07/15/2024 | BILL | OFSTHUN, MATTHEW & PAUL R ET AL | $1,564.77 | $1,564.77 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-379.71 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-379.71 | $379.71 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-379.71 | $759.42 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-380.05 | $1,139.13 |
| 07/14/2023 | BILL | OFSTHUN, MATTHEW & PAUL R ET AL | $1,519.18 | $1,519.18 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-368.73 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-368.73 | $368.73 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-368.73 | $737.46 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-368.75 | $1,106.19 |
| 07/19/2022 | BILL | OFSTHUN, MATTHEW & PAUL R ET A | $1,474.94 | $1,474.94 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-357.99 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-357.99 | $357.99 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-357.99 | $715.98 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-358.00 | $1,073.97 |
| 07/14/2021 | BILL | OFSTHUN, MATTHEW & PAUL R ET A | $1,431.97 | $1,431.97 |
| 03/11/2021 | PAYMENT | LOANCARE LLC CHECK | $-347.56 | $0.00 |
| 03/05/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-19.23 | $347.56 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.74 | $366.79 |
| 01/19/2021 | PAYMENT | LOANCARE LLC CHECK | $-347.56 | $366.05 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.71 | $713.61 |
| 10/19/2020 | PAYMENT | LOANCARE LLC CHECK | $-347.56 | $712.90 |
| 09/29/2020 | PAYMENT | LOAN CARE CHECK | $-475.55 | $1,060.46 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.82 | $1,536.01 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.90 | $1,535.19 |
| 08/27/2020 | PAYMENT | LOANCARE LLC CHECK | $-347.58 | $1,521.29 |
| 07/31/2020 | INTEREST | Monthly Interest | $3.06 | $1,868.87 |
| 07/13/2020 | BILL | OFSTHUN, MATTHEW & PAUL R ET A | $1,390.26 | $1,865.81 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.06 | $475.55 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $472.49 |
| 06/02/2020 | INTEREST | Monthly Interest | $36.69 | $432.49 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $395.80 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.35 | $386.80 |
| 03/12/2020 | PAYMENT | CENLAR CHECK | $-337.43 | $368.45 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.52 | $705.88 |
| 01/10/2020 | PAYMENT | CENLAR CHECK | $-337.43 | $688.36 |
| 01/10/2020 | ADJUSTMENT | keyed wrong $ amount. | $33.43 | $1,025.79 |
| 01/10/2020 | VOID | CENLAR CHECK | $-33.43 | $992.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.50 | $1,025.79 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.46 | $1,012.29 |
| 07/15/2019 | BILL | SHEWBRIDGE, ROBERT & MENCHEL, | $1,349.75 | $1,349.75 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.98 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.98 | $321.98 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.98 | $643.96 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.99 | $965.94 |
| 07/12/2018 | BILL | SHEWBRIDGE, ROBERT & MENCHEL, | $1,287.93 | $1,287.93 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.60 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.60 | $312.60 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.60 | $625.20 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.61 | $937.80 |
| 07/14/2017 | BILL | SHEWBRIDGE, ROBERT T | $1,250.41 | $1,250.41 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.68 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.68 | $304.68 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.68 | $609.36 |
| 08/15/2016 | PAYMENT | 1ST AMERICAN CHECK | $-304.68 | $914.04 |
| 07/12/2016 | BILL | SHEWBRIDGE, ROBERT T | $1,218.72 | $1,218.72 |
| 03/09/2016 | PAYMENT | QUICKEN LOANS CHECK | $-304.07 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-304.07 | $304.07 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-304.07 | $608.14 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-304.07 | $912.21 |
| 07/14/2015 | BILL | SHEWBRIDGE, ROBERT T | $1,216.28 | $1,216.28 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-295.21 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-295.21 | $295.21 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-295.21 | $590.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-295.22 | $885.63 |
| 07/17/2014 | BILL | SHEWBRIDGE, ROBERT T | $1,180.85 | $1,180.85 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-286.61 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-286.61 | $286.61 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-286.61 | $573.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-286.63 | $859.83 |
| 07/16/2013 | BILL | SHEWBRIDGE, ROBERT T | $1,146.46 | $1,146.46 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-351.24 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-351.24 | $351.24 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-351.24 | $702.48 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-351.27 | $1,053.72 |
| 07/13/2012 | BILL | SHEWBRIDGE, ROBERT T | $1,404.99 | $1,404.99 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-385.65 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-385.65 | $385.65 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-385.65 | $771.30 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-385.68 | $1,156.95 |
| 07/15/2011 | BILL | SHEWBRIDGE, ROBERT T | $1,542.63 | $1,542.63 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-415.14 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.14 | $415.14 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.14 | $830.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.14 | $1,245.42 |
| 07/14/2010 | BILL | SHEWBRIDGE, ROBERT T | $1,660.56 | $1,660.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.40 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.40 | $408.40 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.40 | $816.80 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.40 | $1,225.20 |
| 07/13/2009 | BILL | SHEWBRIDGE, ROBERT T | $1,633.60 | $1,633.60 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.14 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.14 | $378.14 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.14 | $756.28 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.16 | $1,134.42 |
| 07/18/2008 | BILL | SHEWBRIDGE, ROBERT T ET AL* | $1,512.58 | $1,512.58 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-350.15 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-350.14 | $350.15 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-350.14 | $700.29 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-350.14 | $1,050.43 |
| 07/01/2007 | BILL | SHEWBRIDGE, ROBERT T ET AL* | $1,400.57 | $1,400.57 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-339.95 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-339.94 | $339.95 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-339.94 | $679.89 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-339.94 | $1,019.83 |
| 07/01/2006 | BILL | SHEWBRIDGE, ROBERT T | $1,359.77 | $1,359.77 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-314.77 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-314.76 | $314.77 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-314.76 | $629.53 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-314.76 | $944.29 |
| 07/01/2005 | BILL | SHEWBRIDGE, ROBERT T | $1,259.05 | $1,259.05 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-317.49 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-317.47 | $317.49 |
| 09/30/2004 | PAYMENT | CHASE | $-317.47 | $634.96 |
| 08/11/2004 | PAYMENT | CHASE | $-317.47 | $952.43 |
| 07/01/2004 | BILL | SHEWBRIDGE, ROBERT T | $1,269.90 | $1,269.90 |
| 02/24/2004 | PAYMENT | CHASE MANHATTAN | $-252.98 | $0.00 |
| 12/16/2003 | PAYMENT | 22 | $-252.97 | $252.98 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-252.97 | $505.95 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-252.97 | $758.92 |
| 07/01/2003 | BILL | SHEWBRIDGE, ROBERT T | $1,011.89 | $1,011.89 |
| 02/18/2003 | PAYMENT | SHEWBRIDGE, ROBERT T | $-62.84 | $0.00 |
| 12/27/2002 | PAYMENT | CITIZENS FOR AFFORDA | $-62.82 | $62.84 |
| 10/08/2002 | PAYMENT | CITIZENS FOR AFFORDA | $-62.82 | $125.66 |
| 08/20/2002 | PAYMENT | CITIZENS FOR AFFORD | $-62.82 | $188.48 |
| 07/01/2002 | BILL | SHEWBRIDGE, ROBERT T | $251.30 | $251.30 |
| 04/01/2002 | PAYMENT | CITZ FOR AFFOR HOMES | $-134.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.28 | $134.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.51 | $128.15 |
| 10/08/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.81 | $125.64 |
| 08/15/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.81 | $188.45 |
| 07/01/2001 | BILL | CITIZENS FOR AFFORDABLE HOMES | $251.26 | $251.26 |
| 03/02/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.30 | $0.00 |
| 01/03/2001 | PAYMENT | CITIZENS FOR AFFORDA | $-62.28 | $62.30 |
| 10/04/2000 | PAYMENT | CITIZENS FOR AFFORDA | $-62.28 | $124.58 |
| 07/28/2000 | PAYMENT | CITIZENS FOR AFFORDA | $-62.28 | $186.86 |
| 07/01/2000 | BILL | CITIZENS FOR AFFORDABLE HOMES | $249.14 | $249.14 |