Tax Account 1220-22-210-122
Owners
OFDENKAMP, KURT W & CHERYL
2522 FREMONT AV
MINDEN, NV 89423
OFDENKAMP, KURT W
OFDENKAMP, CHERYL
Account Summary
| Account ID | 1220-22-210-122 |
|---|---|
| Account Type | Real Estate |
| Location | 716 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $1,041.81 |
| Currently Due | $347.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,389.38 |
| Total | $1,389.38 |
| Paid | $347.57 |
| Balance | $1,041.81 |
| Due | $347.27 |
| 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 | $1,348.91 | $0.00 | $1,348.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,309.62 | $0.00 | $1,309.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,271.48 | $0.00 | $1,271.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,234.46 | $0.00 | $1,234.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,198.50 | $0.00 | $1,198.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,163.59 | $11.64 | $1,175.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,129.70 | $0.00 | $1,129.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,101.08 | $0.00 | $1,101.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,098.87 | $0.00 | $1,098.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,088.30 | $0.00 | $1,088.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1498 | $-347.57 | $1,041.81 |
| 07/15/2024 | BILL | OFDENKAMP, KURT W & CHERYL | $1,389.38 | $1,389.38 |
| 03/04/2024 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1446 | $-337.16 | $0.00 |
| 01/02/2024 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1414 | $-337.16 | $337.16 |
| 10/02/2023 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1392 | $-337.16 | $674.32 |
| 08/21/2023 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1374 | $-337.43 | $1,011.48 |
| 07/14/2023 | BILL | OFDENKAMP, KURT W & CHERYL | $1,348.91 | $1,348.91 |
| 03/17/2023 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1323 | $-327.40 | $0.00 |
| 01/04/2023 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1288 | $-327.40 | $327.40 |
| 10/05/2022 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1265 | $-327.40 | $654.80 |
| 08/20/2022 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK 1245 | $-327.42 | $982.20 |
| 07/19/2022 | BILL | OFDENKAMP, KURT W & CHERYL | $1,309.62 | $1,309.62 |
| 03/08/2022 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-317.87 | $0.00 |
| 01/04/2022 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-317.87 | $317.87 |
| 10/07/2021 | PAYMENT | OFDENKAMP, KURT & CHERYL CHECK | $-317.87 | $635.74 |
| 08/16/2021 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-317.87 | $953.61 |
| 07/14/2021 | BILL | OFDENKAMP, KURT W & CHERYL | $1,271.48 | $1,271.48 |
| 03/03/2021 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-308.61 | $0.00 |
| 01/05/2021 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-308.61 | $308.61 |
| 10/05/2020 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-308.61 | $617.22 |
| 08/19/2020 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-308.63 | $925.83 |
| 07/13/2020 | BILL | OFDENKAMP, KURT W & CHERYL | $1,234.46 | $1,234.46 |
| 03/02/2020 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-299.62 | $0.00 |
| 01/03/2020 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-299.62 | $299.62 |
| 10/07/2019 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-299.62 | $599.24 |
| 08/12/2019 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-299.64 | $898.86 |
| 07/15/2019 | BILL | OFDENKAMP, KURT W & CHERYL | $1,198.50 | $1,198.50 |
| 04/18/2019 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-12.53 | $0.00 |
| 04/09/2019 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-290.00 | $12.53 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.64 | $302.53 |
| 01/09/2019 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-290.89 | $290.89 |
| 10/01/2018 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-290.89 | $581.78 |
| 08/10/2018 | PAYMENT | OFDENKAMP, KURT W & CHERYL CHECK | $-290.92 | $872.67 |
| 07/12/2018 | BILL | OFDENKAMP, KURT W & CHERYL | $1,163.59 | $1,163.59 |
| 08/09/2017 | PAYMENT | KURT & CHERYL OFDENKAMP CHECK | $-1,129.70 | $0.00 |
| 07/14/2017 | BILL | OFDENKAMP, KURT W & CHERYL | $1,129.70 | $1,129.70 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.27 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.27 | $275.27 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.27 | $550.54 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-275.27 | $825.81 |
| 07/12/2016 | BILL | OFDENKAMP, KURT W & CHERYL | $1,101.08 | $1,101.08 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.71 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.71 | $274.71 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.71 | $549.42 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-274.74 | $824.13 |
| 07/14/2015 | BILL | OFDENKAMP, KURT W & CHERYL | $1,098.87 | $1,098.87 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.07 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.07 | $272.07 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.07 | $544.14 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.09 | $816.21 |
| 07/17/2014 | BILL | OFDENKAMP, KURT W & CHERYL | $1,088.30 | $1,088.30 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-258.95 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-258.95 | $258.95 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-258.95 | $517.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-258.95 | $776.85 |
| 07/16/2013 | BILL | OFDENKAMP, KURT W & CHERYL | $1,035.80 | $1,035.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-318.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-318.11 | $318.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-318.11 | $636.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-318.11 | $954.33 |
| 07/13/2012 | BILL | OFDENKAMP, KURT W & CHERYL | $1,272.44 | $1,272.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-324.61 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-324.61 | $324.61 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-324.61 | $649.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-324.61 | $973.83 |
| 07/15/2011 | BILL | OFDENKAMP, KURT W & CHERYL | $1,298.44 | $1,298.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-354.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-354.64 | $354.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.64 | $709.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.64 | $1,063.92 |
| 07/14/2010 | BILL | OFDENKAMP, KURT W & CHERYL | $1,418.56 | $1,418.56 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.31 | $344.31 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-344.31 | $688.62 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-344.31 | $1,032.93 |
| 07/13/2009 | BILL | OFDENKAMP, KURT W & CHERYL | $1,377.24 | $1,377.24 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.28 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.28 | $334.28 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.28 | $668.56 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.29 | $1,002.84 |
| 07/18/2008 | BILL | OFDENKAMP, KURT W & CHERYL | $1,337.13 | $1,337.13 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-309.54 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-309.51 | $309.54 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-309.51 | $619.05 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-309.51 | $928.56 |
| 07/01/2007 | BILL | OFDENKAMP, KURT W & CHERYL | $1,238.07 | $1,238.07 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-300.53 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.50 | $300.53 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.50 | $601.03 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-300.50 | $901.53 |
| 07/01/2006 | BILL | OFDENKAMP, KURT W & CHERYL | $1,202.03 | $1,202.03 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-291.77 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.75 | $291.77 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.75 | $583.52 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.75 | $875.27 |
| 07/01/2005 | BILL | OFDENKAMP, KURT W & CHERYL | $1,167.02 | $1,167.02 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.38 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-294.35 | $294.38 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-294.35 | $588.73 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-294.35 | $883.08 |
| 07/01/2004 | BILL | OFDENKAMP, KURT W & CHERYL | $1,177.43 | $1,177.43 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-253.09 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-253.08 | $253.09 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-253.08 | $506.17 |
| 08/26/2003 | PAYMENT | B OF A | $-253.08 | $759.25 |
| 07/01/2003 | BILL | OFDENKAMP, KURT W & CHERYL | $1,012.33 | $1,012.33 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-238.39 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-238.39 | $238.39 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-238.39 | $476.78 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-238.39 | $715.17 |
| 07/01/2002 | BILL | OFDENKAMP, KURT W & CHERYL | $953.56 | $953.56 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-236.06 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-236.03 | $236.06 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-236.03 | $472.09 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-236.03 | $708.12 |
| 07/01/2001 | BILL | OFDENKAMP, KURT W & CHERYL | $944.15 | $944.15 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-234.07 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-234.07 | $234.07 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-234.07 | $468.14 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-234.07 | $702.21 |
| 07/01/2000 | BILL | OFDENKAMP, KURT W & CHERYL | $936.28 | $936.28 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-233.09 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-233.06 | $233.09 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-233.06 | $466.15 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-233.06 | $699.21 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $932.27 |
| 07/01/1999 | BILL | OFDENKAMP, KURT W & CHERYL | $932.27 | $932.27 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-247.53 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-247.53 | $247.53 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-247.53 | $495.06 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-247.53 | $742.59 |
| 07/01/1998 | BILL | OFDENKAMP, KURT W & CHERYL | $990.12 | $990.12 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-246.36 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-246.35 | $246.36 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-246.35 | $492.71 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-246.35 | $739.06 |
| 07/01/1997 | BILL | OFDENKAMP, KURT W & CHERYL | $985.41 | $985.41 |
| 02/26/1997 | PAYMENT | INLAND MTGE | $-250.89 | $0.00 |
| 01/06/1997 | PAYMENT | INLAND MTG | $-250.88 | $250.89 |
| 10/08/1996 | PAYMENT | INLAND MTG | $-250.88 | $501.77 |
| 08/19/1996 | PAYMENT | OFDENKAMP, KURT W & | $-250.88 | $752.65 |
| 07/01/1996 | BILL | OFDENKAMP, KURT W & CHERYL | $1,003.53 | $1,003.53 |
| 03/04/1996 | PAYMENT | $-253.40 | $0.00 | |
| 01/01/1996 | PAYMENT | $-253.38 | $253.40 | |
| 10/02/1995 | PAYMENT | $-253.38 | $506.78 | |
| 08/21/1995 | PAYMENT | $-253.38 | $760.16 | |
| 07/01/1995 | BILL | OFDENKAMP, KURT W & CHERYL | $1,013.54 | $1,013.54 |
| 01/02/1995 | PAYMENT | $-482.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-482.60 | $482.61 | |
| 07/01/1994 | BILL | OFDENKAMP, KURT W & CHERYL | $965.21 | $965.21 |
| 12/23/1993 | PAYMENT | $-436.06 | $0.00 | |
| 08/09/1993 | PAYMENT | $-436.06 | $436.06 | |
| 07/01/1993 | BILL | OFDENKAMP, KURT W & CHERYL | $872.12 | $872.12 |
| 08/17/1992 | PAYMENT | $-827.80 | $0.00 | |
| 07/01/1992 | BILL | OFDENKAMP, KURT W & CHERYL | $827.80 | $827.80 |
| 08/20/1991 | PAYMENT | $-739.17 | $0.00 | |
| 07/01/1991 | BILL | OFDENKAMP, KURT W & CHERYL | $739.17 | $739.17 |
| 01/07/1991 | PAYMENT | $-359.82 | $0.00 | |
| 08/06/1990 | PAYMENT | $-359.80 | $359.82 | |
| 07/01/1990 | BILL | MACCABE, STEPHEN D & D L | $719.62 | $719.62 |
| 01/02/1990 | PAYMENT | $-336.44 | $0.00 | |
| 08/28/1989 | PAYMENT | $-336.44 | $336.44 | |
| 07/01/1989 | BILL | MACCABE, STEPHEN D & D L | $672.88 | $672.88 |
| 01/03/1989 | PAYMENT | $-300.34 | $0.00 | |
| 08/10/1988 | PAYMENT | $-300.34 | $300.34 | |
| 07/01/1988 | BILL | MACCABE, S D & D L | $600.68 | $600.68 |
| 01/04/1988 | PAYMENT | $-283.98 | $0.00 | |
| 08/25/1987 | PAYMENT | $-283.96 | $283.98 | |
| 07/01/1987 | BILL | MACCABE, S D & D L | $567.94 | $567.94 |
| 01/05/1987 | PAYMENT | $-233.02 | $0.00 | |
| 07/15/1986 | PAYMENT | $-233.00 | $233.02 | |
| 07/01/1986 | BILL | MACCABE,S D & D L | $466.02 | $466.02 |