Tax Account 1220-16-610-093

Print Page · · Payments Cart · New Search

Owners

ORR, IAN F
1363 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-093
Account Type	Real Estate
Location	1363 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$380.66
Currently Due	$0.00

Account ID

1220-16-610-093

Account Type

Real Estate

Location

1363 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$380.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.92
Total	$1,522.92
Paid	$1,142.26
Balance	$380.66
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.92

Total

$1,522.92

Paid

$1,142.26

Balance

$380.66

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$380.94	$0.00	$380.94	$380.94	$0.00
2	10/07/2024	10/17/2024	Paid	$380.66	$0.00	$380.66	$380.66	$0.00
3	01/06/2025	01/16/2025	Paid	$380.66	$0.00	$380.66	$380.66	$0.00
4	03/03/2025	03/13/2025	Due	$380.66	$0.00	$380.66	$0.00	$380.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.57	$0.00	$1,478.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,435.52	$0.00	$1,435.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,393.71	$0.00	$1,393.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,353.13	$0.00	$1,353.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,313.71	$0.00	$1,313.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,238.30	$0.00	$1,238.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,206.93	$0.00	$1,206.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,204.53	$0.00	$1,204.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,169.45	$0.00	$1,169.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-380.66	$380.66
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-380.66	$761.32
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-380.94	$1,141.98
07/15/2024	BILL	ORR, IAN F	$1,522.92	$1,522.92
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-369.57	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-369.57	$369.57
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-369.57	$739.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-369.86	$1,108.71
07/14/2023	BILL	ORR, IAN F	$1,478.57	$1,478.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-358.88	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-358.88	$358.88
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-358.88	$717.76
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-358.88	$1,076.64
07/19/2022	BILL	ORR, IAN F	$1,435.52	$1,435.52
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.42	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.42	$348.42
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.42	$696.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.45	$1,045.26
07/14/2021	BILL	ORR, IAN F	$1,393.71	$1,393.71
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-338.28	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-338.28	$338.28
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-338.28	$676.56
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-338.29	$1,014.84
07/13/2020	BILL	ORR, IAN F	$1,353.13	$1,353.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-328.42	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-328.42	$328.42
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-328.42	$656.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-328.45	$985.26
07/15/2019	BILL	ORR, IAN F	$1,313.71	$1,313.71
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-318.86	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-318.86	$318.86
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-318.86	$637.72
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-318.88	$956.58
07/12/2018	BILL	ORR, IAN F	$1,275.46	$1,275.46
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-309.57	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-309.57	$309.57
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-309.57	$619.14
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-309.59	$928.71
07/14/2017	BILL	ORR, IAN F	$1,238.30	$1,238.30
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.73	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.73	$301.73
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.73	$603.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.74	$905.19
07/12/2016	BILL	ORR, IAN F	$1,206.93	$1,206.93
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.13	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.13	$301.13
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.13	$602.26
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.14	$903.39
07/14/2015	BILL	ORR, IAN F	$1,204.53	$1,204.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.36	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.36	$292.36
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.36	$584.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.37	$877.08
07/17/2014	BILL	ORR, IAN F	$1,169.45	$1,169.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.84	$0.00
12/04/2013	PAYMENT	TIMIOS INC CHECK	$-283.84	$283.84
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.84	$567.68
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-283.87	$851.52
07/16/2013	BILL	ORR, IAN F	$1,135.39	$1,135.39
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-339.93	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-339.93	$339.93
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-339.93	$679.86
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-339.93	$1,019.79
07/13/2012	BILL	ORR, IAN F	$1,359.72	$1,359.72
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-342.53	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-342.53	$342.53
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-342.53	$685.06
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-342.55	$1,027.59
07/15/2011	BILL	ORR, IAN F	$1,370.14	$1,370.14
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.56	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.56	$332.56
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.56	$665.12
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.57	$997.68
07/14/2010	BILL	ORR, IAN F	$1,330.25	$1,330.25
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-322.88	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-322.88	$322.88
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-322.88	$645.76
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-322.88	$968.64
07/13/2009	BILL	ORR, IAN F	$1,291.52	$1,291.52
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-313.47	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-313.47	$313.47
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-313.47	$626.94
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-313.48	$940.41
07/18/2008	BILL	ORR, IAN F	$1,253.89	$1,253.89
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-304.36	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-304.34	$304.36
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-304.34	$608.70
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-304.34	$913.04
07/01/2007	BILL	ORR, IAN F	$1,217.38	$1,217.38
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-295.48	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-295.47	$295.48
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-295.47	$590.95
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-295.47	$886.42
07/01/2006	BILL	ORR, IAN F	$1,181.89	$1,181.89
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-286.89	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-286.86	$286.89
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-286.86	$573.75
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-286.86	$860.61
07/01/2005	BILL	ORR, IAN F	$1,147.47	$1,147.47
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-289.48	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-289.47	$289.48
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-289.47	$578.95
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-289.47	$868.42
07/01/2004	BILL	ORR, IAN F	$1,157.89	$1,157.89
03/02/2004	PAYMENT	OPTION ONE MTGE	$-247.75	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-247.72	$247.75
10/13/2003	PAYMENT	OPTION ONE MTG	$-247.72	$495.47
08/22/2003	PAYMENT	OPTION ONE MTG	$-247.72	$743.19
07/01/2003	BILL	ORR, IAN F	$990.91	$990.91
03/07/2003	PAYMENT	OPTION ONE MTG	$-230.68	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-230.68	$230.68
10/11/2002	PAYMENT	OPTION ONE MTG	$-230.68	$461.36
08/22/2002	PAYMENT	OPTION ONE	$-230.68	$692.04
07/01/2002	BILL	ORR, IAN F	$922.72	$922.72
02/28/2002	PAYMENT	22	$-228.56	$0.00
12/27/2001	PAYMENT	NETS	$-228.55	$228.56
09/20/2001	PAYMENT	NETS	$-228.55	$457.11
08/07/2001	PAYMENT	NETS	$-228.55	$685.66
07/01/2001	BILL	MOOTHART, DENNIS & DONNA	$914.21	$914.21
02/14/2001	PAYMENT	NETS	$-226.66	$0.00
12/22/2000	PAYMENT	NETS	$-226.64	$226.66
09/20/2000	PAYMENT	NETS	$-226.64	$453.30
08/15/2000	PAYMENT	NETS	$-226.64	$679.94
07/01/2000	BILL	MOOTHART, DENNIS & DONNA	$906.58	$906.58
02/04/2000	PAYMENT	NETS	$-225.69	$0.00
12/07/1999	PAYMENT	NETS	$-225.68	$225.69
09/13/1999	PAYMENT	NETS	$-225.68	$451.37
07/28/1999	PAYMENT	NETS	$-225.68	$677.05
07/01/1999	BILL	MOOTHART, DENNIS & DONNA	$902.73	$902.73
02/01/1999	PAYMENT	NETS	$-225.99	$0.00
12/09/1998	PAYMENT	11	$-225.97	$225.99
09/15/1998	PAYMENT	NETS	$-225.97	$451.96
08/05/1998	PAYMENT	NETS	$-225.97	$677.93
07/01/1998	BILL	MOOTHART, DENNIS & DONNA	$903.90	$903.90
02/04/1998	PAYMENT	NETS	$-225.02	$0.00
12/09/1997	PAYMENT	NETS	$-225.00	$225.02
09/15/1997	PAYMENT	NETS	$-225.00	$450.02
08/25/1997	PAYMENT	5400	$-225.00	$675.02
07/01/1997	BILL	MOOTHART, DENNIS & DONNA	$900.02	$900.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.16	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.13	$229.16
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-229.13	$458.29
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-229.13	$687.42
07/01/1996	BILL	MOOTHART, DENNIS & DONNA	$916.55	$916.55
03/04/1996	PAYMENT		$-227.57	$0.00
01/02/1996	PAYMENT		$-227.56	$227.57
10/02/1995	PAYMENT		$-227.56	$455.13
08/21/1995	PAYMENT		$-227.56	$682.69
07/01/1995	BILL	MOOTHART, DENNIS & DONNA	$910.25	$910.25
01/02/1995	PAYMENT		$-438.48	$0.00
08/15/1994	PAYMENT		$-438.48	$438.48
07/01/1994	BILL	MOOTHART, DENNIS & DONNA	$876.96	$876.96
01/03/1994	PAYMENT		$-427.58	$0.00
08/20/1993	PAYMENT		$-427.58	$427.58
07/01/1993	BILL	MOOTHART, DENNIS & DONNA	$855.16	$855.16
01/04/1993	PAYMENT		$-404.71	$0.00
08/17/1992	PAYMENT		$-404.68	$404.71
07/01/1992	BILL	MOOTHART, DENNIS & DONNA	$809.39	$809.39
01/06/1992	PAYMENT		$-373.86	$0.00
08/20/1991	PAYMENT		$-373.84	$373.86
07/01/1991	BILL	MOOTHART, DENNIS & DONNA	$747.70	$747.70
01/07/1991	PAYMENT		$-348.90	$0.00
08/06/1990	PAYMENT		$-348.88	$348.90
07/01/1990	BILL	MOOTHART, DENNIS & DONNA	$697.78	$697.78
01/02/1990	PAYMENT		$-326.26	$0.00
09/27/1989	PAYMENT		$-332.76	$326.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.52	$659.02
07/01/1989	BILL	MOOTHART, DENNIS & DONNA	$652.50	$652.50
01/03/1989	PAYMENT		$-265.66	$0.00
08/10/1988	PAYMENT		$-265.64	$265.66
07/01/1988	BILL	MOOTHART, DENNIS & DONNA	$531.30	$531.30
01/04/1988	PAYMENT		$-259.72	$0.00
08/17/1987	PAYMENT		$-259.70	$259.72
07/01/1987	BILL	MOOTHART, DENNIS & DONNA	$519.42	$519.42
01/05/1987	PAYMENT		$-218.64	$0.00
07/15/1986	PAYMENT		$-218.64	$218.64
07/01/1986	BILL	MOOTHART,DENNIS & DONNA	$437.28	$437.28