Tax Account 1220-21-810-214
Owners
OVERBECK, JOEBEN W & MALINDA A
1362 VICTORIA DR
GARDNERVILLE, NV 89460
OVERBECK, JOEBEN W
OVERBECK, MALINDA A
Account Summary
| Account ID | 1220-21-810-214 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $388.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,552.68 |
| Total | $1,552.68 |
| Paid | $1,164.57 |
| Balance | $388.11 |
| Due | $0.00 |
| 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 | $1,507.46 | $0.00 | $1,507.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,463.56 | $0.00 | $1,463.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,420.94 | $0.00 | $1,420.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,379.55 | $0.00 | $1,379.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,339.36 | $0.00 | $1,339.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,300.36 | $0.00 | $1,300.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,262.50 | $0.00 | $1,262.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,230.51 | $0.00 | $1,230.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,228.06 | $0.00 | $1,228.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,219.99 | $0.00 | $1,219.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-388.11 | $388.11 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-388.11 | $776.22 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-388.35 | $1,164.33 |
| 07/15/2024 | BILL | OVERBECK, JOEBEN W & MALINDA A | $1,552.68 | $1,552.68 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-376.80 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-376.80 | $376.80 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-376.80 | $753.60 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-377.06 | $1,130.40 |
| 07/14/2023 | BILL | OVERBECK, JOEBEN W & MALINDA A | $1,507.46 | $1,507.46 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-365.89 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-365.89 | $365.89 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-365.89 | $731.78 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-365.89 | $1,097.67 |
| 07/19/2022 | BILL | OVERBECK, JOEBEN W & MALINDA A | $1,463.56 | $1,463.56 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-355.23 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-355.23 | $355.23 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-355.23 | $710.46 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-355.25 | $1,065.69 |
| 07/14/2021 | BILL | OVERBECK, JOEBEN W & MALINDA A | $1,420.94 | $1,420.94 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-344.88 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-344.88 | $344.88 |
| 10/08/2020 | PAYMENT | BANK OF THE WEST CHECK | $-344.88 | $689.76 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-344.91 | $1,034.64 |
| 07/13/2020 | BILL | OVERBECK, JOEBEN W & MALINDA A | $1,379.55 | $1,379.55 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-334.84 | $0.00 |
| 10/08/2019 | PAYMENT | WESTERN TITLE CHECK | $-334.84 | $334.84 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-334.84 | $669.68 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-334.84 | $1,004.52 |
| 07/15/2019 | BILL | KAHN, RICHARD E | $1,339.36 | $1,339.36 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-325.09 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-325.09 | $325.09 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-325.09 | $650.18 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-325.09 | $975.27 |
| 07/12/2018 | BILL | KAHN, RICHARD E | $1,300.36 | $1,300.36 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-315.62 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-315.62 | $315.62 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-315.62 | $631.24 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-315.64 | $946.86 |
| 07/14/2017 | BILL | KAHN, RICHARD E | $1,262.50 | $1,262.50 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-307.62 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-307.62 | $307.62 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-307.62 | $615.24 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-307.65 | $922.86 |
| 07/12/2016 | BILL | KAHN, RICHARD E | $1,230.51 | $1,230.51 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-307.01 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-307.01 | $307.01 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-307.01 | $614.02 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-307.03 | $921.03 |
| 07/14/2015 | BILL | KAHN, RICHARD E | $1,228.06 | $1,228.06 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-304.99 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-304.99 | $304.99 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-304.99 | $609.98 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-305.02 | $914.97 |
| 07/17/2014 | BILL | KAHN, RICHARD E | $1,219.99 | $1,219.99 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-289.38 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-289.38 | $289.38 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-289.38 | $578.76 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-289.40 | $868.14 |
| 07/16/2013 | BILL | KAHN, RICHARD E | $1,157.54 | $1,157.54 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-353.88 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-353.88 | $353.88 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-353.88 | $707.76 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-353.91 | $1,061.64 |
| 07/13/2012 | BILL | KAHN, RICHARD E | $1,415.55 | $1,415.55 |
| 02/02/2012 | PAYMENT | 33 CHECK | $-360.84 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-360.84 | $360.84 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-360.84 | $721.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-360.85 | $1,082.52 |
| 07/15/2011 | BILL | KAHN, RICHARD E | $1,443.37 | $1,443.37 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-365.57 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.57 | $365.57 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.57 | $731.14 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.59 | $1,096.71 |
| 07/14/2010 | BILL | KAHN, RICHARD E | $1,462.30 | $1,462.30 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.92 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.92 | $354.92 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.92 | $709.84 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-354.94 | $1,064.76 |
| 07/13/2009 | BILL | KAHN, RICHARD E | $1,419.70 | $1,419.70 |
| 11/19/2008 | PAYMENT | LENDERS SERV TITLE CO CHECK | $-344.59 | $0.00 |
| 10/14/2008 | PAYMENT | MORGAGE SERVICES CHECK | $-2,757.53 | $344.59 |
| 10/01/2008 | INTEREST | Monthly Interest | $11.15 | $3,102.12 |
| 09/15/2008 | INTEREST | Monthly Interest | $11.15 | $3,090.97 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.78 | $3,079.82 |
| 07/18/2008 | BILL | KAHN, RICHARD E | $1,378.37 | $3,066.04 |
| 07/08/2008 | INTEREST | Interest to date | $136.74 | $1,687.67 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $105.67 | $1,550.93 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $60.22 | $1,445.26 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.46 | $1,385.04 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.38 | $1,351.58 |
| 07/01/2007 | BILL | KAHN, RICHARD E | $1,338.20 | $1,338.20 |
| 03/09/2007 | PAYMENT | KAHN, RICHARD E | $-324.81 | $0.00 |
| 01/05/2007 | PAYMENT | KAHN, RICHARD E | $-324.81 | $324.81 |
| 10/13/2006 | PAYMENT | KAHN, RICHARD E | $-324.81 | $649.62 |
| 08/11/2006 | PAYMENT | KAHN, RICHARD E | $-324.81 | $974.43 |
| 07/01/2006 | BILL | KAHN, RICHARD E | $1,299.24 | $1,299.24 |
| 12/30/2005 | PAYMENT | 33 | $-958.66 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.61 | $958.66 |
| 08/23/2005 | PAYMENT | KAHN, RICHARD E | $-315.35 | $946.05 |
| 07/01/2005 | BILL | KAHN, RICHARD E | $1,261.40 | $1,261.40 |
| 03/23/2005 | PAYMENT | KAHN, RICHARD E | $-318.13 | $0.00 |
| 03/22/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $318.13 |
| 01/11/2005 | PAYMENT | KAHN, RICHARD E | $-318.11 | $318.13 |
| 10/22/2004 | PAYMENT | KAHN, RICHARD E | $-330.83 | $636.24 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.72 | $967.07 |
| 08/24/2004 | PAYMENT | KAHN, RICHARD E | $-318.11 | $954.35 |
| 07/01/2004 | BILL | KAHN, RICHARD E | $1,272.46 | $1,272.46 |
| 02/12/2004 | PAYMENT | KAHN, RICHARD E & BE | $-273.36 | $0.00 |
| 01/14/2004 | PAYMENT | KAHN, RICHARD E & BE | $-273.35 | $273.36 |
| 10/15/2003 | PAYMENT | KAHN, RICHARD E & BE | $-273.35 | $546.71 |
| 08/19/2003 | PAYMENT | KAHN, RICHARD E & BE | $-273.35 | $820.06 |
| 07/01/2003 | BILL | KAHN, RICHARD E & BETTY J | $1,093.41 | $1,093.41 |
| 03/14/2003 | PAYMENT | KAHN, RICHARD E & BE | $-259.20 | $0.00 |
| 01/13/2003 | PAYMENT | KAHN, RICHARD E & BE | $-259.20 | $259.20 |
| 09/18/2002 | PAYMENT | KAHN, RICHARD E & BE | $-259.20 | $518.40 |
| 07/23/2002 | PAYMENT | KAHN, RICHARD E & BE | $-259.20 | $777.60 |
| 07/01/2002 | BILL | KAHN, RICHARD E & BETTY J | $1,036.80 | $1,036.80 |
| 02/25/2002 | PAYMENT | KAHN, RICHARD E & BE | $-256.55 | $0.00 |
| 12/18/2001 | PAYMENT | KAHN, RICHARD E & BE | $-256.53 | $256.55 |
| 10/01/2001 | PAYMENT | KAHN, RICHARD E & BE | $-256.53 | $513.08 |
| 08/15/2001 | PAYMENT | KAHN, RICHARD E & BE | $-256.53 | $769.61 |
| 07/01/2001 | BILL | KAHN, RICHARD E & BETTY J | $1,026.14 | $1,026.14 |
| 02/23/2001 | PAYMENT | KAHN, RICHARD E & BE | $-254.40 | $0.00 |
| 12/27/2000 | PAYMENT | KAHN, RICHARD E & BE | $-254.40 | $254.40 |
| 09/26/2000 | PAYMENT | KAHN, RICHARD E & BE | $-254.40 | $508.80 |
| 08/03/2000 | PAYMENT | KAHN, RICHARD E & BE | $-254.40 | $763.20 |
| 07/01/2000 | BILL | KAHN, RICHARD E & BETTY J | $1,017.60 | $1,017.60 |
| 03/06/2000 | PAYMENT | KAHN, RICHARD E & BE | $-253.33 | $0.00 |
| 01/06/2000 | PAYMENT | KAHN, RICHARD E & BE | $-253.31 | $253.33 |
| 10/04/1999 | PAYMENT | KAHN, RICHARD E & BE | $-253.31 | $506.64 |
| 08/05/1999 | PAYMENT | KAHN, RICHARD E & BE | $-253.31 | $759.95 |
| 07/01/1999 | BILL | KAHN, RICHARD E & BETTY J | $1,013.26 | $1,013.26 |
| 03/01/1999 | PAYMENT | KAHN, RICHARD E & BE | $-261.91 | $0.00 |
| 01/04/1999 | PAYMENT | KAHN, RICHARD E & BE | $-261.88 | $261.91 |
| 09/09/1998 | PAYMENT | KAHN, RICHARD E & BE | $-261.88 | $523.79 |
| 08/11/1998 | PAYMENT | KAHN, RICHARD E & BE | $-261.88 | $785.67 |
| 07/01/1998 | BILL | KAHN, RICHARD E & BETTY J | $1,047.55 | $1,047.55 |
| 03/05/1998 | PAYMENT | KAHN, RICHARD E & BE | $-260.57 | $0.00 |
| 01/07/1998 | PAYMENT | KAHN, RICHARD E & BE | $-260.54 | $260.57 |
| 10/02/1997 | PAYMENT | KAHN, RICHARD E & BE | $-260.54 | $521.11 |
| 08/05/1997 | PAYMENT | KAHN, RICHARD E & BE | $-260.54 | $781.65 |
| 07/01/1997 | BILL | KAHN, RICHARD E & BETTY J | $1,042.19 | $1,042.19 |
| 03/04/1997 | PAYMENT | KAHN, RICHARD E & BE | $-265.36 | $0.00 |
| 01/08/1997 | PAYMENT | KAHN, RICHARD E & BE | $-265.34 | $265.36 |
| 10/03/1996 | PAYMENT | KAHN, RICHARD E & BE | $-265.34 | $530.70 |
| 08/14/1996 | PAYMENT | KAHN, RICHARD E & BE | $-265.34 | $796.04 |
| 07/01/1996 | BILL | KAHN, RICHARD E & BETTY J | $1,061.38 | $1,061.38 |
| 03/05/1996 | PAYMENT | $-268.15 | $0.00 | |
| 01/08/1996 | PAYMENT | $-268.13 | $268.15 | |
| 10/10/1995 | PAYMENT | $-268.13 | $536.28 | |
| 08/17/1995 | PAYMENT | $-268.13 | $804.41 | |
| 07/01/1995 | BILL | SPELLBERG, ROBERT S & RHONDA D | $1,072.54 | $1,072.54 |
| 03/17/1995 | PAYMENT | $-255.87 | $0.00 | |
| 01/18/1995 | PAYMENT | $-266.07 | $255.87 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.23 | $521.94 |
| 10/14/1994 | PAYMENT | $-255.84 | $511.71 | |
| 08/17/1994 | PAYMENT | $-255.84 | $767.55 | |
| 07/01/1994 | BILL | SPELLBERG, ROBERT S & RHONDA D | $1,023.39 | $1,023.39 |
| 01/03/1994 | PAYMENT | $-468.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-468.42 | $468.43 | |
| 07/01/1993 | BILL | SPELLBERG, ROBERT S & RHONDA D | $936.85 | $936.85 |
| 01/04/1993 | PAYMENT | $-446.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-446.26 | $446.29 | |
| 07/01/1992 | BILL | SPELLBERG, ROBERT S & RHONDA D | $892.55 | $892.55 |
| 01/06/1992 | PAYMENT | $-399.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-399.36 | $399.38 | |
| 07/01/1991 | BILL | SPELLBERG, ROBERT S & RHONDA D | $798.74 | $798.74 |
| 01/07/1991 | PAYMENT | $-388.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-388.96 | $388.99 | |
| 07/01/1990 | BILL | SPELLBERG, ROBERT S & RHONDA D | $777.95 | $777.95 |
| 01/02/1990 | PAYMENT | $-363.62 | $0.00 | |
| 09/05/1989 | PAYMENT | $-363.60 | $363.62 | |
| 07/01/1989 | BILL | SPELLBERG, ROBERT S & RHONDA D | $727.22 | $727.22 |
| 08/09/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | SPELLBERG, ROBERT S & RHONDA D | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | 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 |