Tax Account 1220-21-710-210
Owners
OAKDEN, KENDRA & ROBERTS, RYAN
1317 MARY JO DR
GARDNERVILLE, NV 89460
OAKDEN, KENDRA
ROBERTS, RYAN
Account Summary
| Account ID | 1220-21-710-210 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,176.60 |
| Currently Due | $392.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,569.09 |
| Total | $1,569.09 |
| Paid | $392.49 |
| Balance | $1,176.60 |
| Due | $392.20 |
| 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 | $1,523.41 | $0.00 | $1,523.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,479.06 | $0.00 | $1,479.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,436.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,350.25 | $0.00 | $1,350.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,310.90 | $0.00 | $1,310.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,272.71 | $0.00 | $1,272.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,235.63 | $0.00 | $1,235.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,204.32 | $0.00 | $1,204.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,201.91 | $12.02 | $1,213.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,193.08 | $0.00 | $1,193.08 | $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 | PHH MORTGAGE WT CORE - | $-392.49 | $1,176.60 |
| 07/15/2024 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,569.09 | $1,569.09 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-380.81 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-380.81 | $380.81 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-380.81 | $761.62 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-380.98 | $1,142.43 |
| 07/14/2023 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,523.41 | $1,523.41 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.76 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.76 | $369.76 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.76 | $739.52 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-369.78 | $1,109.28 |
| 07/19/2022 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,479.06 | $1,479.06 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-359.00 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-359.00 | $359.00 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-359.00 | $718.00 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-359.00 | $1,077.00 |
| 07/14/2021 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,436.00 | $1,436.00 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.56 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.56 | $337.56 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-337.56 | $675.12 |
| 08/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-337.57 | $1,012.68 |
| 07/13/2020 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,350.25 | $1,350.25 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.72 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.72 | $327.72 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.72 | $655.44 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-327.74 | $983.16 |
| 07/15/2019 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,310.90 | $1,310.90 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.17 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.17 | $318.17 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.17 | $636.34 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-318.20 | $954.51 |
| 07/12/2018 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,272.71 | $1,272.71 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.90 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.90 | $308.90 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.90 | $617.80 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.93 | $926.70 |
| 07/14/2017 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,235.63 | $1,235.63 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.08 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.08 | $301.08 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.08 | $602.16 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.08 | $903.24 |
| 07/12/2016 | BILL | OAKDEN, KENDRA & ROBERTS, RYAN | $1,204.32 | $1,204.32 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-300.47 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-300.47 | $300.47 |
| 10/01/2015 | PAYMENT | DOVENMUEHLE MTG CHECK | $-612.99 | $600.94 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.02 | $1,213.93 |
| 07/14/2015 | BILL | SNYDER, BEATRICE R | $1,201.91 | $1,201.91 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-298.27 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-298.27 | $298.27 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-298.27 | $596.54 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-298.27 | $894.81 |
| 07/17/2014 | BILL | SNYDER, BEATRICE R | $1,193.08 | $1,193.08 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-283.23 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-283.23 | $283.23 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-283.23 | $566.46 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-283.23 | $849.69 |
| 07/16/2013 | BILL | SNYDER, BEATRICE R | $1,132.92 | $1,132.92 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-346.69 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-346.69 | $346.69 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-346.69 | $693.38 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-346.72 | $1,040.07 |
| 07/13/2012 | BILL | SNYDER, BEATRICE R | $1,386.79 | $1,386.79 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-354.21 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-354.21 | $354.21 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-354.21 | $708.42 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-354.21 | $1,062.63 |
| 07/15/2011 | BILL | SNYDER, BEATRICE R | $1,416.84 | $1,416.84 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-364.58 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.58 | $364.58 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.58 | $729.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-364.61 | $1,093.74 |
| 07/14/2010 | BILL | SNYDER, BEATRICE R | $1,458.35 | $1,458.35 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-353.97 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-353.97 | $353.97 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-353.97 | $707.94 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-353.97 | $1,061.91 |
| 07/13/2009 | BILL | SNYDER, BEATRICE R | $1,415.88 | $1,415.88 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-343.66 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-343.66 | $343.66 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-343.66 | $687.32 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-343.66 | $1,030.98 |
| 07/18/2008 | BILL | SNYDER, BEATRICE R | $1,374.64 | $1,374.64 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-333.66 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-333.66 | $333.66 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-333.66 | $667.32 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-333.66 | $1,000.98 |
| 07/01/2007 | BILL | SNYDER, BEATRICE R | $1,334.64 | $1,334.64 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-323.96 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-323.93 | $323.96 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-323.93 | $647.89 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-323.93 | $971.82 |
| 07/01/2006 | BILL | SNYDER, BEATRICE R | $1,295.75 | $1,295.75 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-314.51 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-314.50 | $314.51 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-314.50 | $629.01 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-314.50 | $943.51 |
| 07/01/2005 | BILL | SNYDER, BEATRICE R | $1,258.01 | $1,258.01 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-317.27 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-317.26 | $317.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-317.26 | $634.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-317.26 | $951.79 |
| 07/01/2004 | BILL | SNYDER, BEATRICE R | $1,269.05 | $1,269.05 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-270.09 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-270.09 | $270.09 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-270.09 | $540.18 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-270.09 | $810.27 |
| 07/01/2003 | BILL | SNYDER, BEATRICE R | $1,080.36 | $1,080.36 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-255.87 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-255.84 | $255.87 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-255.84 | $511.71 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-255.84 | $767.55 |
| 07/01/2002 | BILL | SNYDER, BEATRICE R | $1,023.39 | $1,023.39 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-253.25 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-253.24 | $253.25 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-253.24 | $506.49 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-253.24 | $759.73 |
| 07/01/2001 | BILL | SNYDER, BEATRICE R | $1,012.97 | $1,012.97 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-251.14 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-251.13 | $251.14 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-251.13 | $502.27 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-251.13 | $753.40 |
| 07/01/2000 | BILL | SNYDER, BEATRICE M | $1,004.53 | $1,004.53 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-250.06 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-250.06 | $250.06 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-250.06 | $500.12 |
| 08/04/1999 | PAYMENT | 22 | $-250.06 | $750.18 |
| 07/01/1999 | BILL | SNYDER, BEATRICE M | $1,000.24 | $1,000.24 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-257.48 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-257.46 | $257.48 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-257.46 | $514.94 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-257.46 | $772.40 |
| 07/01/1998 | BILL | BALAZ, STEVEN MARK | $1,029.86 | $1,029.86 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-256.20 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-256.20 | $256.20 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-256.20 | $512.40 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-256.20 | $768.60 |
| 07/01/1997 | BILL | BALAZ, STEVEN MARK | $1,024.80 | $1,024.80 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-260.91 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-260.91 | $260.91 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-260.91 | $521.82 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-260.91 | $782.73 |
| 07/01/1996 | BILL | BALAZ, STEVEN MARK | $1,043.64 | $1,043.64 |
| 03/04/1996 | PAYMENT | $-263.62 | $0.00 | |
| 01/01/1996 | PAYMENT | $-263.61 | $263.62 | |
| 08/21/1995 | PAYMENT | $-527.22 | $527.23 | |
| 07/01/1995 | BILL | BALAZ, STEVEN MARK | $1,054.45 | $1,054.45 |
| 03/30/1995 | PAYMENT | $-1,156.40 | $0.00 | |
| 03/28/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,156.40 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $70.39 | $1,156.40 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $45.25 | $1,086.01 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $25.14 | $1,040.76 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.06 | $1,015.62 |
| 07/01/1994 | BILL | BALAZ, STEVEN MARK | $1,005.56 | $1,005.56 |
| 01/10/1994 | PAYMENT | $-454.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-454.76 | $454.78 | |
| 07/01/1993 | BILL | BALAZ, STEVEN MARK | $909.54 | $909.54 |
| 01/04/1993 | PAYMENT | $-432.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-432.62 | $432.63 | |
| 07/01/1992 | BILL | BALAZ, STEVEN MARK | $865.25 | $865.25 |
| 01/06/1992 | PAYMENT | $-386.79 | $0.00 | |
| 08/20/1991 | PAYMENT | $-386.78 | $386.79 | |
| 07/01/1991 | BILL | BALAZ, STEVEN MARK | $773.57 | $773.57 |
| 01/07/1991 | PAYMENT | $-376.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-376.66 | $376.68 | |
| 07/01/1990 | BILL | BALAZ, STEVEN MARK | $753.34 | $753.34 |
| 01/02/1990 | PAYMENT | $-352.17 | $0.00 | |
| 08/28/1989 | PAYMENT | $-352.14 | $352.17 | |
| 07/01/1989 | BILL | BALAZ, STEVEN M | $704.31 | $704.31 |
| 01/30/1989 | PAYMENT | $-340.15 | $0.00 | |
| 01/30/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $340.15 |
| 08/10/1988 | PAYMENT | $-340.12 | $340.15 | |
| 07/01/1988 | BILL | BALAZ, STEVEN M | $680.27 | $680.27 |
| 01/04/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/11/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | BALAZ, STEVEN M | $93.92 | $93.92 |
| 03/06/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/14/1987 | PAYMENT | $-18.29 | $18.30 | |
| 09/10/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |