Tax Account 1420-27-701-014
Owners
OTT REVOCABLE TRUSTS 2016
1522 W HIGH POINTE CT
MINDEN, NV 89423
OTT, RONALD L & LINDA K TTEE
RONALD OTT REVOCABLE TRUST 79%
OTT, RONALD TTEE
LINDA KAY OTT REVOC TRUST 21%
OTT, LINDA KAY TTEE
Account Summary
| Account ID | 1420-27-701-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1522 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,186.69 |
| Total | $3,186.69 |
| Paid | $3,186.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,093.86 | $0.00 | $3,093.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,003.77 | $0.00 | $3,003.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,916.27 | $0.00 | $2,916.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,831.32 | $0.00 | $2,831.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,748.84 | $0.00 | $2,748.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,668.79 | $0.00 | $2,668.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,591.06 | $0.00 | $2,591.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,525.41 | $0.00 | $2,525.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,520.37 | $0.00 | $2,520.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,446.97 | $0.00 | $2,446.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100339 | $-3,186.69 | $0.00 |
| 07/15/2024 | BILL | OTT REVOCABLE TRUSTS 2016 | $3,186.69 | $3,186.69 |
| 08/02/2023 | PAYMENT | RONALD OTT REVOCABLE TRUSTS CHECK 6017 | $-3,093.86 | $0.00 |
| 07/14/2023 | BILL | OTT REVOCABLE TRUSTS 2016 | $3,093.86 | $3,093.86 |
| 08/22/2022 | PAYMENT | OTT, RONALD CHECK 3033 | $-3,003.77 | $0.00 |
| 07/19/2022 | BILL | OTT, RONALD L & LINDA K TTEE | $3,003.77 | $3,003.77 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.06 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.06 | $729.06 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.06 | $1,458.12 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.09 | $2,187.18 |
| 07/14/2021 | BILL | OTT, RONALD L & LINDA K TTEE | $2,916.27 | $2,916.27 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.83 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.83 | $707.83 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.83 | $1,415.66 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-707.83 | $2,123.49 |
| 07/13/2020 | BILL | OTT, RONALD L & LINDA K TTEE | $2,831.32 | $2,831.32 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-687.21 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-687.21 | $687.21 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-687.21 | $1,374.42 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-687.21 | $2,061.63 |
| 07/15/2019 | BILL | OTT, RONALD & LINDA KAY TTEE | $2,748.84 | $2,748.84 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.19 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.19 | $667.19 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.19 | $1,334.38 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.22 | $2,001.57 |
| 07/12/2018 | BILL | OTT, RONALD & LINDA KAY TTEE | $2,668.79 | $2,668.79 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.76 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.76 | $647.76 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.76 | $1,295.52 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.78 | $1,943.28 |
| 07/14/2017 | BILL | OTT, RONALD & LINDA KAY TTEE | $2,591.06 | $2,591.06 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.35 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.35 | $631.35 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.35 | $1,262.70 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.36 | $1,894.05 |
| 07/12/2016 | BILL | OTT, RONALD L & LINDA K | $2,525.41 | $2,525.41 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.09 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.09 | $630.09 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.09 | $1,260.18 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.10 | $1,890.27 |
| 07/14/2015 | BILL | OTT, RONALD L & LINDA K | $2,520.37 | $2,520.37 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.74 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.74 | $611.74 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.74 | $1,223.48 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.75 | $1,835.22 |
| 07/17/2014 | BILL | OTT, RONALD L & LINDA K | $2,446.97 | $2,446.97 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.92 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.92 | $593.92 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.92 | $1,187.84 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.95 | $1,781.76 |
| 07/16/2013 | BILL | OTT, RONALD L & LINDA K | $2,375.71 | $2,375.71 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.62 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.62 | $576.62 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.62 | $1,153.24 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.62 | $1,729.86 |
| 07/13/2012 | BILL | OTT, RONALD L & LINDA K | $2,306.48 | $2,306.48 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.81 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.81 | $559.81 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.81 | $1,119.62 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.84 | $1,679.43 |
| 07/15/2011 | BILL | OTT, RONALD L & LINDA K | $2,239.27 | $2,239.27 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.52 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.52 | $543.52 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.52 | $1,087.04 |
| 08/03/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-543.54 | $1,630.56 |
| 07/14/2010 | BILL | OTT, RONALD L & LINDA K | $2,174.10 | $2,174.10 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-527.69 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-527.69 | $527.69 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-527.69 | $1,055.38 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-527.72 | $1,583.07 |
| 07/13/2009 | BILL | OTT, RONALD L & LINDA K | $2,110.79 | $2,110.79 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-512.32 | $0.00 |
| 12/24/2008 | PAYMENT | CHASE HOME FINANCE CHECK | $-1,045.13 | $512.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.49 | $1,557.45 |
| 09/19/2008 | ADJUSTMENT | 33 PD 1 S/B MTG PYMT lmt | $512.35 | $1,536.96 |
| 08/20/2008 | VOID | CHASE HOME FINANCE LLC CHECK | $-512.35 | $1,024.61 |
| 07/29/2008 | PAYMENT | 1ST AMERICAN CHECK | $-512.35 | $1,536.96 |
| 07/18/2008 | BILL | OTT, RONALD L & LINDA K | $2,049.31 | $2,049.31 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-497.40 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-497.39 | $497.40 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-497.39 | $994.79 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-497.39 | $1,492.18 |
| 07/01/2007 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,989.57 | $1,989.57 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-482.93 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-482.91 | $482.93 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-482.91 | $965.84 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-482.91 | $1,448.75 |
| 07/01/2006 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,931.66 | $1,931.66 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-468.85 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-468.85 | $468.85 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-468.85 | $937.70 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-468.85 | $1,406.55 |
| 07/01/2005 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,875.40 | $1,875.40 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-455.20 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-455.19 | $455.20 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-455.19 | $910.39 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-455.19 | $1,365.58 |
| 07/01/2004 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,820.77 | $1,820.77 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-454.57 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-454.55 | $454.57 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-454.55 | $909.12 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-454.55 | $1,363.67 |
| 07/01/2003 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,818.22 | $1,818.22 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-442.33 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-442.32 | $442.33 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-442.32 | $884.65 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-442.32 | $1,326.97 |
| 07/01/2002 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,769.29 | $1,769.29 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-420.02 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-420.02 | $420.02 |
| 09/10/2001 | PAYMENT | 9996 | $-420.02 | $840.04 |
| 08/13/2001 | PAYMENT | 9996 | $-420.02 | $1,260.06 |
| 07/01/2001 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,680.08 | $1,680.08 |
| 03/02/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-415.94 | $0.00 |
| 01/11/2001 | PAYMENT | CHASE MANHATTAN | $-415.92 | $415.94 |
| 12/21/2000 | PAYMENT | SCHACHTELY, ALAN T & | $-890.07 | $831.86 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $41.59 | $1,721.93 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.64 | $1,680.34 |
| 07/01/2000 | BILL | SCHACHTELY, ALAN T & KATRINA K | $1,663.70 | $1,663.70 |