Tax Account 1420-07-711-021
Owners
OTA, NEWTON I & DIANE M
1035 MICA DR
CARSON CITY, NV 89705
OTA, NEWTON I
OTA, DIANE M
Account Summary
| Account ID | 1420-07-711-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 MICA DR INDIAN HILLS GID/EFD |
| Balance | $1,911.96 |
| Currently Due | $637.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,549.60 |
| Total | $2,549.60 |
| Paid | $637.64 |
| Balance | $1,911.96 |
| Due | $637.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,360.73 | $0.00 | $2,360.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,185.86 | $0.00 | $2,185.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,023.95 | $0.00 | $2,023.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,957.39 | $0.00 | $1,957.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,889.38 | $0.00 | $1,889.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,802.86 | $0.00 | $1,802.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,730.20 | $0.00 | $1,730.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,686.35 | $0.00 | $1,686.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,682.98 | $0.00 | $1,682.98 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,630.78 | $0.00 | $1,630.78 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-637.64 | $1,911.96 |
| 07/15/2024 | BILL | OTA, NEWTON I & DIANE M | $2,549.60 | $2,549.60 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-590.12 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-590.12 | $590.12 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-590.12 | $1,180.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-590.37 | $1,770.36 |
| 07/14/2023 | BILL | OTA, NEWTON I & DIANE M | $2,360.73 | $2,360.73 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-546.46 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-546.46 | $546.46 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-546.46 | $1,092.92 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-546.48 | $1,639.38 |
| 07/19/2022 | BILL | OTA, NEWTON I & DIANE M | $2,185.86 | $2,185.86 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-505.98 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-505.98 | $505.98 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-505.98 | $1,011.96 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-506.01 | $1,517.94 |
| 07/14/2021 | BILL | OTA, NEWTON I & DIANE M | $2,023.95 | $2,023.95 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-489.34 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-489.34 | $489.34 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-489.34 | $978.68 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-489.37 | $1,468.02 |
| 07/13/2020 | BILL | OTA, NEWTON I & DIANE M | $1,957.39 | $1,957.39 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-472.34 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-472.34 | $472.34 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-472.34 | $944.68 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-472.36 | $1,417.02 |
| 07/15/2019 | BILL | OTA, NEWTON I & DIANE M | $1,889.38 | $1,889.38 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.71 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.71 | $450.71 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.71 | $901.42 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.73 | $1,352.13 |
| 07/12/2018 | BILL | OTA, NEWTON I & DIANE M | $1,802.86 | $1,802.86 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.55 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.55 | $432.55 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.55 | $865.10 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-432.55 | $1,297.65 |
| 07/14/2017 | BILL | OTA, NEWTON I & DIANE M | $1,730.20 | $1,730.20 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-421.58 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-421.58 | $421.58 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-421.58 | $843.16 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-421.61 | $1,264.74 |
| 07/12/2016 | BILL | OTA, NEWTON I & DIANE M | $1,686.35 | $1,686.35 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.74 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.74 | $420.74 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.74 | $841.48 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.76 | $1,262.22 |
| 07/14/2015 | BILL | OTA, NEWTON I & DIANE M | $1,682.98 | $1,682.98 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.69 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.69 | $407.69 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.69 | $815.38 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-407.71 | $1,223.07 |
| 07/17/2014 | BILL | OTA, NEWTON I & DIANE M | $1,630.78 | $1,630.78 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-395.82 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-395.82 | $395.82 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-395.82 | $791.64 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-395.82 | $1,187.46 |
| 07/16/2013 | BILL | OTA, NEWTON I & DIANE M | $1,583.28 | $1,583.28 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-395.94 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-395.94 | $395.94 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-395.94 | $791.88 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-395.94 | $1,187.82 |
| 07/13/2012 | BILL | OTA, NEWTON I & DIANE M | $1,583.76 | $1,583.76 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.69 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.69 | $435.69 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.69 | $871.38 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.71 | $1,307.07 |
| 07/15/2011 | BILL | OTA, NEWTON I & DIANE M | $1,742.78 | $1,742.78 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.26 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.26 | $475.26 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.26 | $950.52 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-475.28 | $1,425.78 |
| 07/14/2010 | BILL | OTA, NEWTON I & DIANE M | $1,901.06 | $1,901.06 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-480.90 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-480.90 | $480.90 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-480.90 | $961.80 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-480.93 | $1,442.70 |
| 07/13/2009 | BILL | OTA, NEWTON I & DIANE M | $1,923.63 | $1,923.63 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-445.29 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-445.29 | $445.29 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-445.29 | $890.58 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-445.29 | $1,335.87 |
| 07/18/2008 | BILL | OTA, NEWTON I & DIANE M | $1,781.16 | $1,781.16 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-412.30 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-412.30 | $412.30 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-412.30 | $824.60 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-412.30 | $1,236.90 |
| 07/01/2007 | BILL | OTA, NEWTON I & DIANE M | $1,649.20 | $1,649.20 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-381.79 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-381.77 | $381.79 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-381.77 | $763.56 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-381.77 | $1,145.33 |
| 07/01/2006 | BILL | OTA, NEWTON I & DIANE M | $1,527.10 | $1,527.10 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-353.51 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-353.49 | $353.51 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-353.49 | $707.00 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-353.49 | $1,060.49 |
| 07/01/2005 | BILL | OTA, NEWTON I & DIANE M | $1,413.98 | $1,413.98 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-329.46 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-329.44 | $329.46 |
| 10/11/2004 | PAYMENT | AMERIQUEST MTG | $-329.44 | $658.90 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-329.44 | $988.34 |
| 07/01/2004 | BILL | OTA, NEWTON I & DIANE M | $1,317.78 | $1,317.78 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-333.90 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-333.87 | $333.90 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-333.87 | $667.77 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-333.87 | $1,001.64 |
| 07/01/2003 | BILL | OTA, NEWTON I & DIANE M | $1,335.51 | $1,335.51 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-326.87 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-326.85 | $326.87 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-326.85 | $653.72 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-326.85 | $980.57 |
| 07/01/2002 | BILL | OTA, NEWTON I & DIANE M | $1,307.42 | $1,307.42 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-319.00 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-318.98 | $319.00 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-318.98 | $637.98 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-318.98 | $956.96 |
| 07/01/2001 | BILL | OTA, NEWTON I & DIANE M | $1,275.94 | $1,275.94 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-316.66 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-316.66 | $316.66 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-316.66 | $633.32 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-316.66 | $949.98 |
| 07/01/2000 | BILL | OTA, NEWTON I & DIANE M | $1,266.64 | $1,266.64 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-277.65 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-277.62 | $277.65 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-277.62 | $555.27 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-277.62 | $832.89 |
| 07/01/1999 | BILL | OTA, NEWTON I & DIANE M | $1,110.51 | $1,110.51 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-278.58 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-278.57 | $278.58 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-278.57 | $557.15 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-278.57 | $835.72 |
| 07/01/1998 | BILL | OTA, NEWTON I & DIANE M | $1,114.29 | $1,114.29 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-261.25 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-261.25 | $261.25 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-261.25 | $522.50 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-261.25 | $783.75 |
| 07/01/1997 | BILL | OTA, NEWTON I & DIANE M | $1,045.00 | $1,045.00 |
| 03/17/1997 | PAYMENT | STEWART TITLE | $-568.51 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.57 | $568.51 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.63 | $541.94 |
| 10/16/1996 | PAYMENT | BUTT, MARJORIE A | $-541.93 | $531.31 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.63 | $1,073.24 |
| 07/01/1996 | BILL | BUTT, MARJORIE A | $1,062.61 | $1,062.61 |
| 03/05/1996 | PAYMENT | $-557.55 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.93 | $557.55 |
| 09/28/1995 | PAYMENT | $-273.30 | $546.62 | |
| 08/11/1995 | PAYMENT | $-273.30 | $819.92 | |
| 07/01/1995 | BILL | BUTT, MARJORIE A | $1,093.22 | $1,093.22 |
| 01/06/1995 | PAYMENT | $-561.99 | $0.00 | |
| 10/17/1994 | PAYMENT | $-280.99 | $561.99 | |
| 07/22/1994 | PAYMENT | $-280.99 | $842.98 | |
| 07/01/1994 | BILL | GENEREAUX, MARILOU FAMILY TRUS | $1,123.97 | $1,123.97 |
| 03/18/1994 | PAYMENT | $-269.36 | $0.00 | |
| 02/04/1994 | PAYMENT | $-280.12 | $269.36 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.77 | $549.48 |
| 10/25/1993 | PAYMENT | $-280.12 | $538.71 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.77 | $818.83 |
| 08/03/1993 | PAYMENT | $-269.35 | $808.06 | |
| 07/01/1993 | BILL | GENEREAUX, MARILOU FAMILY TRUS | $1,077.41 | $1,077.41 |
| 03/12/1993 | PAYMENT | $-268.67 | $0.00 | |
| 01/15/1993 | PAYMENT | $-268.66 | $268.67 | |
| 10/06/1992 | PAYMENT | $-268.66 | $537.33 | |
| 07/24/1992 | PAYMENT | $-268.66 | $805.99 | |
| 07/01/1992 | BILL | GENEREAUX, MARILOU FAMILY TRUS | $1,074.65 | $1,074.65 |
| 02/27/1992 | PAYMENT | $-249.13 | $0.00 | |
| 02/04/1992 | PAYMENT | $-259.06 | $249.13 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.96 | $508.19 |
| 08/29/1991 | PAYMENT | $-249.10 | $498.23 | |
| 08/01/1991 | PAYMENT | $-249.10 | $747.33 | |
| 07/01/1991 | BILL | GENEREAUX, MARILOU FAMILY TRUS | $996.43 | $996.43 |
| 03/07/1991 | PAYMENT | $-241.53 | $0.00 | |
| 01/16/1991 | PAYMENT | $-241.50 | $241.53 | |
| 08/09/1990 | PAYMENT | $-483.00 | $483.03 | |
| 07/01/1990 | BILL | GENEREAUX, MARILOU | $966.03 | $966.03 |
| 08/28/1989 | PAYMENT | $-919.03 | $0.00 | |
| 07/01/1989 | BILL | PETERSON, GREGORY D | $919.03 | $919.03 |
| 08/08/1988 | PAYMENT | $-3.27 | $0.00 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | PETERSON, GREGORY D. | $3.27 | $3.27 |