Tax Account 1320-29-110-044

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Owners

MILLER, ANGELA
206 CAMBRIDGE TER
EAGLE POINT, OR 97524

Account Summary

Account ID	1320-29-110-044
Account Type	Real Estate
Location	1780 LANTANA DR TOWN OF MINDEN
Balance	$915.25
Currently Due	$0.00

Account ID

1320-29-110-044

Account Type

Real Estate

Location

1780 LANTANA DR
TOWN OF MINDEN

Balance

$915.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,661.31
Total	$3,661.31
Paid	$2,746.06
Balance	$915.25
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,661.31

Total

$3,661.31

Paid

$2,746.06

Balance

$915.25

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$915.56	$0.00	$915.56	$915.56	$0.00
2	10/07/2024	10/17/2024	Paid	$915.25	$0.00	$915.25	$915.25	$0.00
3	01/06/2025	01/16/2025	Paid	$915.25	$0.00	$915.25	$915.25	$0.00
4	03/03/2025	03/13/2025	Due	$915.25	$0.00	$915.25	$0.00	$915.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,554.65	$0.00	$3,554.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,451.14	$0.00	$3,451.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,350.63	$0.00	$3,350.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,253.04	$0.00	$3,253.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,158.30	$0.00	$3,158.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,066.32	$0.00	$3,066.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,977.01	$0.00	$2,977.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,901.58	$0.00	$2,901.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,895.81	$0.00	$2,895.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,811.48	$0.00	$2,811.48	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-915.25	$915.25
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-915.25	$1,830.50
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-915.56	$2,745.75
07/15/2024	BILL	BUTTERFIELD, CYNTHIA L ESTATE OF	$3,661.31	$3,661.31
02/20/2024	PAYMENT	DM EDWARDS WT NORW -	$-888.60	$0.00
12/15/2023	PAYMENT	DM EDWARDS WT NORW -	$-888.60	$888.60
10/03/2023	PAYMENT	DM EDWARDS WT NORW -	$-888.60	$1,777.20
08/02/2023	PAYMENT	DM EDWARDS WT NORW -	$-888.85	$2,665.80
07/14/2023	BILL	BUTTERFIELD, CYNTHIA L	$3,554.65	$3,554.65
02/22/2023	PAYMENT	DM EDWARDS WT NORW -	$-862.78	$0.00
12/16/2022	PAYMENT	DM EDWARDS WT NORW -	$-862.78	$862.78
09/22/2022	PAYMENT	DM EDWARDS WT NORW -	$-862.78	$1,725.56
08/01/2022	PAYMENT	DM EDWARDS WT NORW -	$-862.80	$2,588.34
07/19/2022	BILL	BUTTERFIELD, CYNTHIA L	$3,451.14	$3,451.14
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-837.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-837.65	$837.65
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-837.65	$1,675.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-837.68	$2,512.95
07/14/2021	BILL	BUTTERFIELD, CYNTHIA L	$3,350.63	$3,350.63
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-813.26	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-813.26	$813.26
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-813.26	$1,626.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-813.26	$2,439.78
07/13/2020	BILL	BUTTERFIELD, CYNTHIA L	$3,253.04	$3,253.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-789.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-789.57	$789.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-789.57	$1,579.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-789.59	$2,368.71
07/15/2019	BILL	BUTTERFIELD, CYNTHIA L	$3,158.30	$3,158.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-766.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-766.58	$766.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-766.58	$1,533.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-766.58	$2,299.74
07/12/2018	BILL	BUTTERFIELD, CYNTHIA L	$3,066.32	$3,066.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-744.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-744.25	$744.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-744.25	$1,488.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-744.26	$2,232.75
07/14/2017	BILL	BUTTERFIELD, CYNTHIA L	$2,977.01	$2,977.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-725.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-725.39	$725.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-725.39	$1,450.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-725.41	$2,176.17
07/12/2016	BILL	BUTTERFIELD, CYNTHIA L	$2,901.58	$2,901.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-723.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-723.95	$723.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-723.95	$1,447.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-723.96	$2,171.85
07/14/2015	BILL	BUTTERFIELD, CYNTHIA L	$2,895.81	$2,895.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-702.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-702.87	$702.87
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-702.87	$1,405.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-702.87	$2,108.61
07/17/2014	BILL	BUTTERFIELD, CYNTHIA L	$2,811.48	$2,811.48
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-682.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-682.39	$682.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-682.39	$1,364.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-682.42	$2,047.17
07/16/2013	BILL	BUTTERFIELD, CYNTHIA L	$2,729.59	$2,729.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-683.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-683.22	$683.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-683.22	$1,366.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-683.23	$2,049.66
07/13/2012	BILL	BUTTERFIELD, CYNTHIA L	$2,732.89	$2,732.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-663.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-663.34	$663.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-663.34	$1,326.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-663.35	$1,990.02
07/15/2011	BILL	BUTTERFIELD, CYNTHIA L	$2,653.37	$2,653.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-644.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-644.02	$644.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-644.02	$1,288.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-644.02	$1,932.06
07/14/2010	BILL	EDWARDS, DONNA M ET AL	$2,576.08	$2,576.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-625.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-625.26	$625.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-625.26	$1,250.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-625.27	$1,875.78
07/13/2009	BILL	EDWARDS, DONNA M ET AL	$2,501.05	$2,501.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-594.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-594.24	$594.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-594.24	$1,188.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-594.25	$1,782.72
07/18/2008	BILL	EDWARDS, EDWIN C & DONNA M ETA	$2,376.97	$2,376.97
02/29/2008	PAYMENT	WELLS FARGO	$-576.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-576.91	$576.93
09/26/2007	PAYMENT	WELLS FARGO	$-576.91	$1,153.84
07/30/2007	PAYMENT	WELLS FARGO	$-576.91	$1,730.75
07/01/2007	BILL	EDWARDS, EDWIN C & DONNA M ETA	$2,307.66	$2,307.66
03/06/2007	PAYMENT	WELLS FARGO	$-560.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-560.13	$560.13
09/29/2006	PAYMENT	WELLS FARGO	$-560.13	$1,120.26
08/03/2006	PAYMENT	WELLS FARGO	$-560.13	$1,680.39
07/01/2006	BILL	EDWARDS, EDWIN C & DONNA M ETA	$2,240.52	$2,240.52
02/28/2006	PAYMENT	WELLS FARGO	$-543.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-543.81	$543.83
09/30/2005	PAYMENT	WELLS FARGO	$-543.81	$1,087.64
08/12/2005	PAYMENT	WELLS FARGO	$-543.81	$1,631.45
07/01/2005	BILL	EDWARDS, EDWIN C & DONNA M ETA	$2,175.26	$2,175.26
02/28/2005	PAYMENT	WELLS FARGO	$-527.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-527.98	$527.99
09/30/2004	PAYMENT	NETS	$-527.98	$1,055.97
08/20/2004	PAYMENT	NETS	$-527.98	$1,583.95
07/01/2004	BILL	EDWARDS, EDWIN C & DONNA M ETA	$2,111.93	$2,111.93
02/29/2004	PAYMENT	NETS	$-525.68	$0.00
01/05/2004	PAYMENT	NETS	$-525.65	$525.68
09/12/2003	PAYMENT	WELLS	$-525.65	$1,051.33
08/15/2003	PAYMENT	NETS	$-525.65	$1,576.98
07/01/2003	BILL	EDWARDS, EDWIN C & DONNA M ETA	$2,102.63	$2,102.63
02/11/2003	PAYMENT	NETS	$-462.65	$0.00
12/17/2002	PAYMENT	22	$-462.62	$462.65
09/20/2002	PAYMENT	NETS	$-462.62	$925.27
08/08/2002	PAYMENT	NETS	$-462.62	$1,387.89
07/01/2002	BILL	EDWARDS, EDWIN C & DONNA M ETA	$1,850.51	$1,850.51
02/27/2002	PAYMENT	NETS	$-452.65	$0.00
12/27/2001	PAYMENT	NETS	$-452.62	$452.65
09/20/2001	PAYMENT	NETS	$-452.62	$905.27
08/07/2001	PAYMENT	NETS	$-452.62	$1,357.89
07/01/2001	BILL	EDWARDS, EDWIN C & DONNA M ETA	$1,810.51	$1,810.51
02/14/2001	PAYMENT	NETS	$-440.35	$0.00
12/22/2000	PAYMENT	NETS	$-440.33	$440.35
09/20/2000	PAYMENT	NETS	$-440.33	$880.68
08/15/2000	PAYMENT	NETS	$-440.33	$1,321.01
07/01/2000	BILL	EDWARDS, EDWIN C & DONNA M ETA	$1,761.34	$1,761.34
02/04/2000	PAYMENT	NETS	$-435.83	$0.00
12/07/1999	PAYMENT	NETS	$-435.81	$435.83
09/01/1999	PAYMENT	22	$-435.81	$871.64
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-435.81	$1,307.45
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,743.26	$1,743.26
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26