Tax Account 1420-28-111-022

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Owners

OSSENKOP, JOHN
2959 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-111-022
Account Type	Real Estate
Location	2959 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,328.32
Currently Due	$0.00

Account ID

1420-28-111-022

Account Type

Real Estate

Location

2959 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,328.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.94
Total	$2,656.94
Paid	$1,328.62
Balance	$1,328.32
Due	$0.00
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

$2,656.94

Total

$2,656.94

Paid

$1,328.62

Balance

$1,328.32

Due

$0.00

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	$664.46	$0.00	$664.46	$664.46	$0.00
2	10/07/2024	10/17/2024	Paid	$664.16	$0.00	$664.16	$664.16	$0.00
3	01/06/2025	01/16/2025	Due	$664.16	$0.00	$664.16	$0.00	$664.16
4	03/03/2025	03/13/2025	Due	$664.16	$0.00	$664.16	$0.00	$1,328.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.55	$0.00	$2,579.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,504.43	$0.00	$2,504.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,431.48	$0.00	$2,431.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,360.66	$0.00	$2,360.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,291.90	$0.00	$2,291.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,225.16	$0.00	$2,225.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,160.34	$0.00	$2,160.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,105.60	$0.00	$2,105.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,101.39	$0.00	$2,101.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,040.17	$0.00	$2,040.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	JOHN OSSENKOP GOVACH ACH - 325885453	$-664.16	$1,328.32
07/23/2024	PAYMENT	JOHN OSSENKOP GOVACH ACH - 323605265	$-664.46	$1,992.48
07/15/2024	BILL	OSSENKOP, JOHN	$2,656.94	$2,656.94
02/27/2024	PAYMENT	JOHN OSSENKOP GOVACH ACH - 317279138	$-644.83	$0.00
12/06/2023	PAYMENT	JOHN OSSENKOP GOVACH ACH - 313950501	$-644.83	$644.83
10/03/2023	PAYMENT	JOHN OSSENKOP GOVACH ACH - 311479260	$-644.83	$1,289.66
08/02/2023	PAYMENT	JOHN OSSENKOP GOVACH ACH - 308861872	$-645.06	$1,934.49
07/14/2023	BILL	OSSENKOP, JOHN	$2,579.55	$2,579.55
02/06/2023	PAYMENT	JOHN OSSENKOP GOVACH ACH - 300727969	$-626.10	$0.00
12/16/2022	PAYMENT	JOHN OSSENKOP GOVACH ACH - 298676857	$-626.10	$626.10
09/23/2022	PAYMENT	JOHN OSSENKOP GOVACH ACH - 295357022	$-626.10	$1,252.20
07/29/2022	PAYMENT	JOHN OSSENKOP GOVACH ACH - 293063049	$-626.13	$1,878.30
07/19/2022	BILL	OSSENKOP, JOHN	$2,504.43	$2,504.43
02/28/2022	PAYMENT	OSSENKOP, JOHN CREDIT: D	$-607.87	$0.00
10/06/2021	PAYMENT	OSSENKOP, JOHN CREDIT: D	$-1,215.74	$607.87
08/03/2021	PAYMENT	OSSENKOP, JOHN CREDIT: D	$-607.87	$1,823.61
07/14/2021	BILL	OSSENKOP, JOHN	$2,431.48	$2,431.48
12/15/2020	PAYMENT	JOHN OSSENKOP CREDIT: D	$-1,180.32	$0.00
09/15/2020	PAYMENT	WESTERN TITLE CHECK	$-590.16	$1,180.32
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-590.18	$1,770.48
07/13/2020	BILL	GOLDBERG, EDWARD & HANSEL, SUE	$2,360.66	$2,360.66
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-572.97	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-572.97	$572.97
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-572.97	$1,145.94
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-572.99	$1,718.91
07/15/2019	BILL	GOLDBERG, EDWARD & HANSEL, SUE	$2,291.90	$2,291.90
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.29	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.29	$556.29
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.29	$1,112.58
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-556.29	$1,668.87
07/12/2018	BILL	GOLDBERG, EDWARD & HANSEL, SUE	$2,225.16	$2,225.16
02/01/2018	PAYMENT	VANTAGE POINT CHECK	$-540.08	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-540.08	$540.08
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-540.08	$1,080.16
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-540.10	$1,620.24
07/14/2017	BILL	GOLDBERG, EDWARD & HANSEL, SUE	$2,160.34	$2,160.34
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-526.40	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-526.40	$526.40
09/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-526.40	$1,052.80
08/16/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-526.40	$1,579.20
07/12/2016	BILL	GOLDBERG, EDWARD & HANSEL, SUE	$2,105.60	$2,105.60
02/05/2016	PAYMENT	VANTAGE POINT TITLE CHECK	$-525.34	$0.00
01/14/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-525.34	$525.34
08/28/2015	PAYMENT	VANTAGE POINT TITLE CHECK	$-1,050.71	$1,050.68
07/14/2015	BILL	GOLDBERG, EDWARD & HANSEL, SUE	$2,101.39	$2,101.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-510.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-510.04	$510.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-510.04	$1,020.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-510.05	$1,530.12
07/17/2014	BILL	GOLDBERG, EDWARD & HANSEL, SUE	$2,040.17	$2,040.17
02/07/2014	PAYMENT	CATES, DONALD L & GRETCHEN A CHECK	$-495.18	$0.00
01/02/2014	PAYMENT	CATES, DONALD L & GRETCHEN A CHECK	$-495.18	$495.18
08/19/2013	PAYMENT	CATES, DONALD L & GRETCHEN A CHECK	$-990.39	$990.36
07/16/2013	BILL	CATES, DONALD L & GRETCHEN A	$1,980.75	$1,980.75
10/04/2012	PAYMENT	CATES, DONALD L & GRETCHEN A CHECK	$-1,040.80	$0.00
08/06/2012	PAYMENT	CATES, DONALD L & GRETCHEN A CHECK	$-1,040.80	$1,040.80
07/13/2012	BILL	CATES, DONALD L & GRETCHEN A	$2,081.60	$2,081.60
12/28/2011	PAYMENT	CATES, DONALD L & GRETCHEN A CHECK	$-1,109.56	$0.00
08/02/2011	PAYMENT	CATES, DONALD L & GRETCHEN A CHECK	$-1,109.59	$1,109.56
07/15/2011	BILL	CATES, DONALD L & GRETCHEN A	$2,219.15	$2,219.15
11/02/2010	PAYMENT	CATES, DONALD L & GRETCHEN ANN CHECK	$-1,122.14	$0.00
09/27/2010	PAYMENT	CATES, DONALD L & GRETCHEN ANN CHECK	$-561.07	$1,122.14
08/11/2010	PAYMENT	CATES, DONALD L & GRETCHEN ANN CHECK	$-561.09	$1,683.21
07/14/2010	BILL	CATES, DONALD L & GRETCHEN ANN	$2,244.30	$2,244.30
11/04/2009	PAYMENT	CATES, DONALD L & GRETCHEN ANN CHECK	$-1,070.52	$0.00
08/17/2009	PAYMENT	CATES, DONALD L & GRETCHEN ANN CHECK	$-1,070.53	$1,070.52
07/13/2009	BILL	CATES, DONALD L & GRETCHEN ANN	$2,141.05	$2,141.05
12/24/2008	PAYMENT	CATES, DONALD L & GRETCHEN ANN CHECK	$-991.22	$0.00
08/06/2008	PAYMENT	CATES, DONALD L & GRETCHEN ANN CHECK	$-991.22	$991.22
07/18/2008	BILL	CATES, DONALD L & GRETCHEN ANN	$1,982.44	$1,982.44
11/02/2007	PAYMENT	CATES, DONALD L & GR	$-917.80	$0.00
08/09/2007	PAYMENT	CATES, DONALD L & GR	$-917.78	$917.80
07/01/2007	BILL	CATES, DONALD L & GRETCHEN ANN	$1,835.58	$1,835.58
11/08/2006	PAYMENT	CATES, DONALD L & GR	$-849.83	$0.00
08/18/2006	PAYMENT	CATES, DONALD L & GR	$-849.80	$849.83
07/01/2006	BILL	CATES, DONALD L & GRETCHEN ANN	$1,699.63	$1,699.63
12/02/2005	PAYMENT	CATES, DONALD L & GR	$-786.87	$0.00
08/10/2005	PAYMENT	CATES, DONALD L & GR	$-786.86	$786.87
07/01/2005	BILL	CATES, DONALD L & GRETCHEN ANN	$1,573.73	$1,573.73
08/06/2004	PAYMENT	CATES, DONALD L & GR	$-1,466.68	$0.00
07/01/2004	BILL	CATES, DONALD L & GRETCHEN ANN	$1,466.68	$1,466.68
12/01/2003	PAYMENT	CATES, DONALD L & GR	$-708.29	$0.00
08/06/2003	PAYMENT	CATES, DONALD L & GR	$-708.28	$708.29
07/01/2003	BILL	CATES, DONALD L & GRETCHEN ANN	$1,416.57	$1,416.57
11/04/2002	PAYMENT	CATES, DONALD L & GR	$-672.95	$0.00
08/13/2002	PAYMENT	CATES, DONALD L & GR	$-672.92	$672.95
07/01/2002	BILL	CATES, DONALD L & GRETCHEN ANN	$1,345.87	$1,345.87
02/27/2002	PAYMENT	NETS	$-316.86	$0.00
12/27/2001	PAYMENT	NETS	$-316.83	$316.86
09/20/2001	PAYMENT	NETS	$-316.83	$633.69
08/07/2001	PAYMENT	NETS	$-316.83	$950.52
07/01/2001	BILL	WILKINSON, KELVIN G	$1,267.35	$1,267.35
02/14/2001	PAYMENT	NETS	$-313.77	$0.00
12/22/2000	PAYMENT	NETS	$-313.74	$313.77
09/20/2000	PAYMENT	NETS	$-313.74	$627.51
08/15/2000	PAYMENT	NETS	$-313.74	$941.25
07/01/2000	BILL	WILKINSON, KELVIN & SHERWOOD,	$1,254.99	$1,254.99
02/04/2000	PAYMENT	NETS	$-316.81	$0.00
12/07/1999	PAYMENT	NETS	$-316.81	$316.81
09/13/1999	PAYMENT	NETS	$-316.81	$633.62
07/28/1999	PAYMENT	NETS	$-316.81	$950.43
07/01/1999	BILL	WILKINSON, KELVIN & SHERWOOD,	$1,267.24	$1,267.24
02/01/1999	PAYMENT	NETS	$-317.91	$0.00
12/04/1998	PAYMENT	9993	$-317.91	$317.91
09/15/1998	PAYMENT	9993	$-317.91	$635.82
08/11/1998	PAYMENT	9993	$-317.91	$953.73
07/01/1998	BILL	WILKINSON, KELVIN & SHERWOOD,	$1,271.64	$1,271.64
12/29/1997	PAYMENT	11	$-158.25	$0.00
09/29/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-79.12	$158.25
08/04/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-79.12	$237.37
07/01/1997	BILL	PISCIOTTA, JEFFREY P	$316.49	$316.49
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56