Tax Account 1320-02-001-021

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Owners

OFDENKAMP, KURT & CHERYL
2522 FREMONT ST
MINDEN, NV 89423

OFDENKAMP, CHERYL

Account Summary

Account ID	1320-02-001-021
Account Type	Real Estate
Location	2522 FREMONT ST GEN CO/CWS/MOSQ
Balance	$2,370.09
Currently Due	$790.03

Account ID

1320-02-001-021

Account Type

Real Estate

Location

2522 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$2,370.09

Currently Due

$790.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,160.43
Total	$3,160.43
Paid	$790.34
Balance	$2,370.09
Due	$790.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,160.43

Total

$3,160.43

Paid

$790.34

Balance

$2,370.09

Due

$790.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$790.34	$0.00	$790.34	$790.34	$0.00
2	10/07/2024	10/17/2024	Due	$790.03	$0.00	$790.03	$0.00	$790.03
3	01/06/2025	01/16/2025	Due	$790.03	$0.00	$790.03	$0.00	$1,580.06
4	03/03/2025	03/13/2025	Due	$790.03	$0.00	$790.03	$0.00	$2,370.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,068.38	$0.00	$3,068.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,979.03	$0.00	$2,979.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,892.26	$0.00	$2,892.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,808.02	$0.00	$2,808.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,726.22	$0.00	$2,726.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,646.83	$0.00	$2,646.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,569.74	$0.00	$2,569.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,504.63	$0.00	$2,504.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,499.62	$0.00	$2,499.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,426.81	$0.00	$2,426.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-790.34	$2,370.09
07/15/2024	BILL	OFDENKAMP, KURT & CHERYL	$3,160.43	$3,160.43
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.04	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.04	$767.04
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.04	$1,534.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.26	$2,301.12
07/14/2023	BILL	OFDENKAMP, KURT & CHERYL	$3,068.38	$3,068.38
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.75	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.75	$744.75
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.75	$1,489.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.78	$2,234.25
07/19/2022	BILL	OFDENKAMP, KURT & CHERYL	$2,979.03	$2,979.03
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.06	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.06	$723.06
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.06	$1,446.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.08	$2,169.18
07/14/2021	BILL	OFDENKAMP, KURT & CHERYL	$2,892.26	$2,892.26
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-702.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-702.00	$702.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-702.00	$1,404.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-702.02	$2,106.00
07/13/2020	BILL	OFDENKAMP, KURT & CHERYL	$2,808.02	$2,808.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-681.55	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-681.55	$681.55
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-681.55	$1,363.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-681.57	$2,044.65
07/15/2019	BILL	OFDENKAMP, KURT & CHERYL	$2,726.22	$2,726.22
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-661.70	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-661.70	$661.70
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-661.70	$1,323.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-661.73	$1,985.10
07/12/2018	BILL	OFDENKAMP, KURT & CHERYL	$2,646.83	$2,646.83
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-642.43	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-642.43	$642.43
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-642.43	$1,284.86
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-642.45	$1,927.29
07/14/2017	BILL	OFDENKAMP, KURT & CHERYL	$2,569.74	$2,569.74
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.15	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.15	$626.15
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.15	$1,252.30
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.18	$1,878.45
07/12/2016	BILL	OFDENKAMP, KURT & CHERYL	$2,504.63	$2,504.63
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-624.90	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-624.90	$624.90
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-624.90	$1,249.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-624.92	$1,874.70
07/14/2015	BILL	OFDENKAMP, KURT & CHERYL	$2,499.62	$2,499.62
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-606.70	$0.00
12/01/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-606.70	$606.70
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.70	$1,213.40
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.71	$1,820.10
07/17/2014	BILL	OFDENKAMP, KURT & CHERYL	$2,426.81	$2,426.81
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.03	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.03	$589.03
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.03	$1,178.06
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.05	$1,767.09
07/16/2013	BILL	OFDENKAMP, KURT & CHERYL	$2,356.14	$2,356.14
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-571.85	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-571.85	$571.85
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-571.85	$1,143.70
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-571.86	$1,715.55
07/13/2012	BILL	OFDENKAMP, KURT & CHERYL	$2,287.41	$2,287.41
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-555.21	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-555.21	$555.21
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-555.21	$1,110.42
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-555.23	$1,665.63
07/15/2011	BILL	OFDENKAMP, KURT & CHERYL	$2,220.86	$2,220.86
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-539.04	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-539.04	$539.04
10/01/2010	PAYMENT	1ST AMERICAN CHECK	$-539.04	$1,078.08
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-539.06	$1,617.12
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-21.56	$2,156.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.56	$2,177.74
07/14/2010	BILL	OFDENKAMP, KURT & CHERYL	$2,156.18	$2,156.18
02/25/2010	PAYMENT	CENALR FED SAVINGS BANK CHECK	$-523.34	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-523.34	$523.34
10/13/2009	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-523.34	$1,046.68
10/09/2009	PAYMENT	LAND AMERICA CHECK	$-544.29	$1,570.02
09/21/2009	AMENDMENT	1st install penalty added lmt	$20.94	$2,114.31
09/18/2009	ADJUSTMENT	rev out pymt / bad check lmt NUM: 384981	$523.35	$2,093.37
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-523.35	$1,570.02
07/13/2009	BILL	OFDENKAMP, KURT & CHERYL	$2,093.37	$2,093.37
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-508.10	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-508.10	$508.10
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-508.10	$1,016.20
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-508.10	$1,524.30
07/18/2008	BILL	OFDENKAMP, KURT & CHERYL	$2,032.40	$2,032.40
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-493.30	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-493.29	$493.30
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-493.29	$986.59
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-493.29	$1,479.88
07/01/2007	BILL	OFDENKAMP, KURT & CHERYL	$1,973.17	$1,973.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-478.94	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-478.93	$478.94
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-478.93	$957.87
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-478.93	$1,436.80
07/01/2006	BILL	OFDENKAMP, KURT & CHERYL	$1,915.73	$1,915.73
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-464.99	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-464.98	$464.99
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-464.98	$929.97
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-464.98	$1,394.95
07/01/2005	BILL	OFDENKAMP, KURT & CHERYL	$1,859.93	$1,859.93
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-469.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-469.96	$469.98
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-469.96	$939.94
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-469.96	$1,409.90
07/01/2004	BILL	OFDENKAMP, KURT & CHERYL	$1,879.86	$1,879.86
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-469.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-469.65	$469.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-469.65	$939.31
08/26/2003	PAYMENT	B OF A	$-469.65	$1,408.96
07/01/2003	BILL	OFDENKAMP, KURT & CHERYL	$1,878.61	$1,878.61
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-437.73	$0.00
01/02/2003	PAYMENT	EL DORADO SAVINGS	$-437.70	$437.73
10/08/2002	PAYMENT	ELDORADO SAVINGS	$-437.70	$875.43
08/07/2002	PAYMENT	EL DORADO SAV BK	$-437.70	$1,313.13
07/01/2002	BILL	OFDENKAMP, KURT, CHERYL, WALTE	$1,750.83	$1,750.83
02/19/2002	PAYMENT	ELDORADO SAVINGS	$-417.29	$0.00
12/18/2001	PAYMENT	ELDORADO SAVINGS	$-417.29	$417.29
09/25/2001	PAYMENT	EL DORADO SAVINGS	$-417.29	$834.58
08/21/2001	PAYMENT	EL DORADO SAV	$-417.29	$1,251.87
07/01/2001	BILL	OFDENKAMP, KURT, CHERYL, WALTE	$1,669.16	$1,669.16
02/26/2001	PAYMENT	EL DORADO SAV	$-413.22	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-413.22	$413.22
10/02/2000	PAYMENT	EL DORADO SAV	$-413.22	$826.44
08/07/2000	PAYMENT	EL DORADO SAV	$-413.22	$1,239.66
07/01/2000	BILL	OFDENKAMP, KURT, CHERYL, WALTE	$1,652.88	$1,652.88
03/03/2000	PAYMENT	EL DORDADO SAVINGS	$-411.17	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-411.17	$411.17
10/06/1999	PAYMENT	EL DORADO SAV	$-411.17	$822.34
08/13/1999	PAYMENT	EL DORADO SAV	$-411.17	$1,233.51
07/01/1999	BILL	OFDENKAMP, KURT, CHERYL, WALTE	$1,644.68	$1,644.68
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-364.41	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-364.39	$364.41
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-364.39	$728.80
08/11/1998	PAYMENT	EL DORADO SAV	$-364.39	$1,093.19
07/01/1998	BILL	OFDENKAMP, KURT, CHERYL, WALTE	$1,457.58	$1,457.58
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-363.40	$0.00
12/23/1997	PAYMENT	EL DORADO SAVINGS	$-363.38	$363.40
10/02/1997	PAYMENT	EL DORADO SAV	$-363.38	$726.78
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-363.38	$1,090.16
07/01/1997	BILL	OFDENKAMP, KURT, CHERYL, WALTE	$1,453.54	$1,453.54
02/24/1997	PAYMENT	OFDENKAMP, KURT, CHE	$-358.86	$0.00
12/24/1996	PAYMENT	EL DORADO SAV	$-358.86	$358.86
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-358.86	$717.72
08/15/1996	PAYMENT	OFDENKAMP, KURT, CHE	$-358.86	$1,076.58
07/01/1996	BILL	OFDENKAMP, KURT, CHERYL, WALTE	$1,435.44	$1,435.44
03/04/1996	PAYMENT		$-370.70	$0.00
12/26/1995	PAYMENT		$-370.70	$370.70
10/02/1995	PAYMENT		$-370.70	$741.40
08/11/1995	PAYMENT		$-370.70	$1,112.10
07/01/1995	BILL	OFDENKAMP, KURT & CHERYL	$1,482.80	$1,482.80
12/28/1994	PAYMENT		$-703.58	$0.00
08/12/1994	PAYMENT		$-703.58	$703.58
07/01/1994	BILL	OFDENKAMP, KURT & CHERYL	$1,407.16	$1,407.16
01/11/1994	PAYMENT		$-425.86	$0.00
10/07/1993	PAYMENT		$-212.93	$425.86
08/19/1993	PAYMENT		$-212.93	$638.79
07/01/1993	BILL	OFDENKAMP, KURT & CHERYL	$851.72	$851.72
08/12/1992	PAYMENT		$-687.65	$0.00
07/01/1992	BILL	OFDENKAMP, KURT & CHERYL	$687.65	$687.65
08/15/1991	PAYMENT		$-292.07	$0.00
07/01/1991	BILL	OFDENKAMP, KURT & CHERYL	$292.07	$292.07
07/19/1990	PAYMENT		$-273.75	$0.00
07/01/1990	BILL	OFDENKAMP, KURT & CHERYL	$273.75	$273.75
03/07/1990	PAYMENT		$-66.97	$0.00
01/10/1990	PAYMENT		$-66.97	$66.97
10/06/1989	PAYMENT		$-66.97	$133.94
09/07/1989	PAYMENT		$-66.97	$200.91
07/01/1989	BILL	CHRISTENSEN, RICHARD G & V A	$267.88	$267.88
03/07/1989	PAYMENT		$-64.11	$0.00
01/09/1989	PAYMENT		$-64.11	$64.11
10/11/1988	PAYMENT		$-64.11	$128.22
08/10/1988	PAYMENT		$-64.11	$192.33
07/01/1988	BILL	CHRISTENSEN, RICHARD G & V A	$256.44	$256.44