Tax Account 1420-33-312-047
Owners
OTTO FAMILY TRUST 2015
1264 WRANGLER CI
MINDEN, NV 89423
OTTO, CHARLES B & TWILA E TTEE
OTTO, CHARLES B TTEE
OTTO, TWILA E TTEE
Account Summary
| Account ID | 1420-33-312-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1264 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $2,508.63 |
| Currently Due | $836.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,345.06 |
| Total | $3,345.06 |
| Paid | $836.43 |
| Balance | $2,508.63 |
| Due | $836.21 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,097.29 | $0.00 | $3,097.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,867.86 | $0.00 | $2,867.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,655.42 | $0.00 | $2,655.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,568.09 | $0.00 | $2,568.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,478.84 | $0.00 | $2,478.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,365.32 | $0.00 | $2,365.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,269.98 | $0.00 | $2,269.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,212.46 | $0.00 | $2,212.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,208.04 | $0.00 | $2,208.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,117.44 | $0.00 | $2,117.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-836.43 | $2,508.63 |
| 07/15/2024 | BILL | OTTO FAMILY TRUST 2015 | $3,345.06 | $3,345.06 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-774.27 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-774.27 | $774.27 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-774.27 | $1,548.54 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-774.48 | $2,322.81 |
| 07/14/2023 | BILL | OTTO FAMILY TRUST 2015 | $3,097.29 | $3,097.29 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-716.96 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-716.96 | $716.96 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-716.96 | $1,433.92 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-716.98 | $2,150.88 |
| 07/19/2022 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,867.86 | $2,867.86 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-663.85 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-663.85 | $663.85 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-663.85 | $1,327.70 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-663.87 | $1,991.55 |
| 07/14/2021 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,655.42 | $2,655.42 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-642.02 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-642.02 | $642.02 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-642.02 | $1,284.04 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-642.03 | $1,926.06 |
| 07/13/2020 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,568.09 | $2,568.09 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-619.71 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-619.71 | $619.71 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-619.71 | $1,239.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-619.71 | $1,859.13 |
| 07/15/2019 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,478.84 | $2,478.84 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-591.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-591.33 | $591.33 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-591.33 | $1,182.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-591.33 | $1,773.99 |
| 07/12/2018 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,365.32 | $2,365.32 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-567.49 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-567.49 | $567.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-567.49 | $1,134.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-567.51 | $1,702.47 |
| 07/14/2017 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,269.98 | $2,269.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-553.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-553.11 | $553.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-553.11 | $1,106.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-553.13 | $1,659.33 |
| 07/12/2016 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,212.46 | $2,212.46 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-552.01 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-552.01 | $552.01 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-552.01 | $1,104.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-552.01 | $1,656.03 |
| 07/14/2015 | BILL | OTTO, CHARLES B & TWILA E TTEE | $2,208.04 | $2,208.04 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-529.36 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-529.36 | $529.36 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-529.36 | $1,058.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-529.36 | $1,588.08 |
| 07/17/2014 | BILL | OTTO, CHARLES B & TWILA E | $2,117.44 | $2,117.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-513.92 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-513.92 | $513.92 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-513.92 | $1,027.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-513.93 | $1,541.76 |
| 07/16/2013 | BILL | OTTO, CHARLES B & TWILA E | $2,055.69 | $2,055.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-493.22 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-493.22 | $493.22 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-493.22 | $986.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-493.25 | $1,479.66 |
| 07/13/2012 | BILL | OTTO, CHARLES B & TWILA E | $1,972.91 | $1,972.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-463.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-463.54 | $463.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-463.54 | $927.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-463.55 | $1,390.62 |
| 07/15/2011 | BILL | KNIGHT, THOMAS WILLIS | $1,854.17 | $1,854.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-450.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-450.05 | $450.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.05 | $900.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-450.07 | $1,350.15 |
| 07/14/2010 | BILL | KNIGHT, THOMAS WILLIS | $1,800.22 | $1,800.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-436.94 | $436.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-436.94 | $873.88 |
| 09/01/2009 | ADJUSTMENT | TITLE PAID 1ST REFUND BAC LMT | $436.96 | $1,310.82 |
| 08/10/2009 | VOID | BK OF AMERICA/COUNTRY CHECK | $-436.96 | $873.86 |
| 07/24/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-436.96 | $1,310.82 |
| 07/13/2009 | BILL | KNIGHT, THOMAS WILLIS | $1,747.78 | $1,747.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-424.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-424.21 | $424.21 |
| 10/08/2008 | ADJUSTMENT | title pd 1st refund CW lmt BANK: 35687899 NUM: 4600063 | $424.23 | $848.42 |
| 08/28/2008 | VOID | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-424.23 | $424.19 |
| 08/26/2008 | PAYMENT | NATIONS TITLE AGENCY CHECK | $-848.44 | $848.42 |
| 07/18/2008 | BILL | KNIGHT, THOMAS W & JERYS JEAN | $1,696.86 | $1,696.86 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-411.90 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-411.88 | $411.90 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-411.88 | $823.78 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-411.88 | $1,235.66 |
| 07/01/2007 | BILL | KNIGHT, THOMAS W & JERYS JEAN | $1,647.54 | $1,647.54 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-399.87 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-399.87 | $399.87 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-399.87 | $799.74 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-399.87 | $1,199.61 |
| 07/01/2006 | BILL | KNIGHT, THOMAS W & JERYS JEAN | $1,599.48 | $1,599.48 |
| 11/21/2005 | PAYMENT | BACH, JOHN WILLIAM & | $-776.45 | $0.00 |
| 08/05/2005 | PAYMENT | BACH, JOHN WILLIAM & | $-776.44 | $776.45 |
| 07/01/2005 | BILL | BACH, JOHN WILLIAM & BETTY | $1,552.89 | $1,552.89 |
| 11/08/2004 | PAYMENT | BACH, JOHN WILLIAM & | $-753.84 | $0.00 |
| 08/11/2004 | PAYMENT | BACH, JOHN WILLIAM & | $-753.84 | $753.84 |
| 07/01/2004 | BILL | BACH, JOHN WILLIAM & BETTY | $1,507.68 | $1,507.68 |
| 12/12/2003 | PAYMENT | BACH, JOHN WILLIAM & | $-752.29 | $0.00 |
| 08/05/2003 | PAYMENT | BACH, JOHN WILLIAM & | $-752.28 | $752.29 |
| 07/01/2003 | BILL | BACH, JOHN WILLIAM & BETTY | $1,504.57 | $1,504.57 |
| 11/04/2002 | PAYMENT | BACH, JOHN WILLIAM & | $-732.52 | $0.00 |
| 07/25/2002 | PAYMENT | BACH, JOHN WILLIAM & | $-732.50 | $732.52 |
| 07/01/2002 | BILL | BACH, JOHN WILLIAM & BETTY | $1,465.02 | $1,465.02 |
| 11/20/2001 | PAYMENT | BACH, JOHN WILLIAM & | $-711.49 | $0.00 |
| 07/26/2001 | PAYMENT | BACH, JOHN WILLIAM & | $-711.48 | $711.49 |
| 07/01/2001 | BILL | BACH, JOHN WILLIAM & BETTY | $1,422.97 | $1,422.97 |
| 12/05/2000 | PAYMENT | BACH, JOHN WILLIAM & | $-704.56 | $0.00 |
| 09/05/2000 | PAYMENT | BACH, JOHN WILLIAM & | $-352.28 | $704.56 |
| 07/31/2000 | PAYMENT | BACH, JOHN WILLIAM & | $-352.28 | $1,056.84 |
| 07/01/2000 | BILL | BACH, JOHN WILLIAM & BETTY | $1,409.12 | $1,409.12 |
| 12/14/1999 | PAYMENT | BACH, JOHN WILLIAM & | $-682.63 | $0.00 |
| 08/13/1999 | PAYMENT | BACH, JOHN WILLIAM & | $-682.60 | $682.63 |
| 07/01/1999 | BILL | BACH, JOHN WILLIAM & BETTY | $1,365.23 | $1,365.23 |
| 01/11/1999 | PAYMENT | BACH, JOHN WILLIAM & | $-622.61 | $0.00 |
| 08/11/1998 | PAYMENT | BACH, JOHN WILLIAM & | $-622.60 | $622.61 |
| 07/01/1998 | BILL | BACH, JOHN WILLIAM & BETTY | $1,245.21 | $1,245.21 |
| 01/22/1998 | PAYMENT | 11 | $-192.23 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.12 | $192.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.45 | $186.11 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |