Tax Account 1320-29-212-041

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Owners

OTTO, WALTER H III & CYNTHIA L
1664 LANTANA DR
MINDEN, NV 89423

OTTO, CYNTHIA L

Account Summary

Account ID	1320-29-212-041
Account Type	Real Estate
Location	1664 LANTANA DR TOWN OF MINDEN
Balance	$2,375.04
Currently Due	$791.68

Account ID

1320-29-212-041

Account Type

Real Estate

Location

1664 LANTANA DR
TOWN OF MINDEN

Balance

$2,375.04

Currently Due

$791.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.97
Total	$3,166.97
Paid	$791.93
Balance	$2,375.04
Due	$791.68
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

$3,166.97

Total

$3,166.97

Paid

$791.93

Balance

$2,375.04

Due

$791.68

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	$791.93	$0.00	$791.93	$791.93	$0.00
2	10/07/2024	10/17/2024	Due	$791.68	$0.00	$791.68	$0.00	$791.68
3	01/06/2025	01/16/2025	Due	$791.68	$0.00	$791.68	$0.00	$1,583.36
4	03/03/2025	03/13/2025	Due	$791.68	$0.00	$791.68	$0.00	$2,375.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,074.73	$0.00	$3,074.73	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,985.19	$0.00	$2,985.19	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,898.26	$0.00	$2,898.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,813.86	$0.00	$2,813.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,731.90	$0.00	$2,731.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,652.32	$0.00	$2,652.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,575.07	$0.00	$2,575.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,509.80	$0.00	$2,509.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,504.81	$0.00	$2,504.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,431.86	$0.00	$2,431.86	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-791.93	$2,375.04
07/15/2024	BILL	OTTO, WALTER H III & CYNTHIA L	$3,166.97	$3,166.97
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-768.61	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-768.61	$768.61
09/12/2023	PAYMENT	AVENUE TITLE AGENCY, LLC CHECK 3523	$-768.61	$1,537.22
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-768.90	$2,305.83
07/14/2023	BILL	OTTO, WALTER H III & CYNTHIA L	$3,074.73	$3,074.73
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-746.29	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-746.29	$746.29
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-746.29	$1,492.58
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-746.32	$2,238.87
07/19/2022	BILL	OTTO, WALTER H III & CYNTHIA L	$2,985.19	$2,985.19
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-724.56	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-724.56	$724.56
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-724.56	$1,449.12
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-724.58	$2,173.68
07/14/2021	BILL	OTTO, WALTER H III & CYNTHIA L	$2,898.26	$2,898.26
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-703.46	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-703.46	$703.46
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-703.46	$1,406.92
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-703.48	$2,110.38
07/13/2020	BILL	OTTO, WALTER H III & CYNTHIA L	$2,813.86	$2,813.86
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-682.97	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-682.97	$682.97
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-682.97	$1,365.94
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-682.99	$2,048.91
07/15/2019	BILL	OTTO, WALTER H III & CYNTHIA L	$2,731.90	$2,731.90
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.08	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.08	$663.08
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.08	$1,326.16
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-663.08	$1,989.24
07/12/2018	BILL	OTTO, WALTER H III & CYNTHIA L	$2,652.32	$2,652.32
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.76	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.76	$643.76
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.76	$1,287.52
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.79	$1,931.28
07/14/2017	BILL	OTTO, WALTER H III & CYNTHIA L	$2,575.07	$2,575.07
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.45	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.45	$627.45
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.45	$1,254.90
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-627.45	$1,882.35
07/12/2016	BILL	OTTO, WALTER H III & CYNTHIA L	$2,509.80	$2,509.80
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.20	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.20	$626.20
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.20	$1,252.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-626.21	$1,878.60
07/14/2015	BILL	OTTO, WALTER H III & CYNTHIA L	$2,504.81	$2,504.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.96	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.96	$607.96
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.96	$1,215.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-607.98	$1,823.88
07/17/2014	BILL	OTTO, WALTER H III & CYNTHIA L	$2,431.86	$2,431.86
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.25	$590.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.25	$1,180.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-590.28	$1,770.75
07/16/2013	BILL	OTTO, WALTER H III & CYNTHIA L	$2,361.03	$2,361.03
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-597.05	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-597.05	$597.05
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-597.05	$1,194.10
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-597.06	$1,791.15
07/13/2012	BILL	OTTO, WALTER H III & CYNTHIA L	$2,388.21	$2,388.21
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-579.66	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-579.66	$579.66
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-579.66	$1,159.32
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-579.69	$1,738.98
07/15/2011	BILL	OTTO, WALTER H III & CYNTHIA L	$2,318.67	$2,318.67
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-562.78	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-562.78	$562.78
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-562.78	$1,125.56
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-562.80	$1,688.34
07/14/2010	BILL	OTTO, WALTER H III & CYNTHIA L	$2,251.14	$2,251.14
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-546.39	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-546.39	$546.39
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-546.39	$1,092.78
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-546.42	$1,639.17
07/13/2009	BILL	OTTO, WALTER H III & CYNTHIA L	$2,185.59	$2,185.59
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-530.48	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-530.48	$530.48
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-530.48	$1,060.96
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-530.48	$1,591.44
07/18/2008	BILL	OTTO, WALTER H III & CYNTHIA L	$2,121.92	$2,121.92
02/22/2008	PAYMENT	American Home Mortga	$-515.01	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-515.00	$515.01
09/26/2007	PAYMENT	American Home Mortga	$-515.00	$1,030.01
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-515.00	$1,545.01
07/01/2007	BILL	OTTO, WALTER H III & CYNTHIA L	$2,060.01	$2,060.01
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-500.04	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-500.02	$500.04
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-500.02	$1,000.06
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-500.02	$1,500.08
07/01/2006	BILL	OTTO, WALTER H III & CYNTHIA L	$2,000.10	$2,000.10
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-990.34	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.42	$990.34
09/27/2005	PAYMENT	AMERICAN HOME MTG	$-485.46	$970.92
08/26/2005	PAYMENT	AMERICAN HOME MTG	$-485.46	$1,456.38
07/01/2005	BILL	OTTO, WALTER H III & CYNTHIA L	$1,941.84	$1,941.84
03/02/2005	PAYMENT	11	$-471.33	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-471.31	$471.33
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-471.31	$942.64
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-471.31	$1,413.95
07/01/2004	BILL	OTTO, WALTER H III & CYNTHIA L	$1,885.26	$1,885.26
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-469.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-469.41	$469.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-469.41	$938.84
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-469.41	$1,408.25
07/01/2003	BILL	OTTO, WALTER H III & CYNTHIA L	$1,877.66	$1,877.66
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-431.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.42	$431.45
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.42	$862.87
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-431.42	$1,294.29
07/01/2002	BILL	OTTO, WALTER H III & CYNTHIA L	$1,725.71	$1,725.71
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-422.24	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-422.22	$422.24
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-422.22	$844.46
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-422.22	$1,266.68
07/01/2001	BILL	OTTO, WALTER H III & CYNTHIA L	$1,688.90	$1,688.90
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-410.78	$0.00
12/27/2000	PAYMENT	PRINCIPAL RES MTG	$-410.75	$410.78
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-410.75	$821.53
08/30/2000	PAYMENT	PROVIDENT MTGE	$-410.75	$1,232.28
07/01/2000	BILL	OTTO, WALTER H III & CYNTHIA L	$1,643.03	$1,643.03
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-406.55	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-406.53	$406.55
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-406.53	$813.08
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-406.53	$1,219.61
07/01/1999	BILL	OTTO, WALTER H III & CYNTHIA L	$1,626.14	$1,626.14
03/05/1999	PAYMENT	PROVIDENT	$-402.50	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-402.49	$402.50
09/15/1998	PAYMENT	9993	$-402.49	$804.99
08/19/1998	PAYMENT	9993	$-402.49	$1,207.48
07/01/1998	BILL	OTTO, WALTER H III & CYNTHIA L	$1,609.97	$1,609.97
03/04/1998	PAYMENT	FIRST MTGE	$-380.07	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-380.05	$380.07
10/09/1997	PAYMENT	1ST MTGE CORP	$-380.05	$760.12
08/21/1997	PAYMENT	FIRST MTGE CORP	$-380.05	$1,140.17
07/01/1997	BILL	OTTO, WALTER H III & CYNTHIA L	$1,520.22	$1,520.22
03/04/1997	PAYMENT	FIRST MORT	$-383.87	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-383.85	$383.87
10/10/1996	PAYMENT	1ST MTG CORP	$-383.85	$767.72
08/19/1996	PAYMENT	OTTO, WALTER H III &	$-383.85	$1,151.57
07/01/1996	BILL	OTTO, WALTER H III & CYNTHIA L	$1,535.42	$1,535.42
03/01/1996	PAYMENT		$-393.30	$0.00
01/05/1996	PAYMENT		$-393.27	$393.30
10/02/1995	PAYMENT		$-393.27	$786.57
08/21/1995	PAYMENT		$-393.27	$1,179.84
07/01/1995	BILL	OTTO, WALTER H III & CYNTHIA L	$1,573.11	$1,573.11
01/02/1995	PAYMENT		$-779.55	$0.00
08/15/1994	PAYMENT		$-779.54	$779.55
07/01/1994	BILL	OTTO, WALTER H III & CYNTHIA L	$1,559.09	$1,559.09
01/03/1994	PAYMENT		$-766.77	$0.00
08/16/1993	PAYMENT		$-766.74	$766.77
07/01/1993	BILL	OTTO, WALTER H III & CYNTHIA L	$1,533.51	$1,533.51
01/04/1993	PAYMENT		$-671.66	$0.00
08/17/1992	PAYMENT		$-671.66	$671.66
07/01/1992	BILL	OTTO, WALTER H III & CYNTHIA L	$1,343.32	$1,343.32
01/06/1992	PAYMENT		$-405.22	$0.00
08/20/1991	PAYMENT		$-405.20	$405.22
07/01/1991	BILL	OTTO, WALTER H III & CYNTHIA L	$810.42	$810.42
10/16/1990	PAYMENT		$-108.16	$0.00
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30