Tax Account 1220-21-610-102

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Owners

ORR, DANIEL P
1410 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-102
Account Type	Real Estate
Location	1410 LEONARD RD GARDNERVILLE RANCHOS
Balance	$349.47
Currently Due	$0.00

Account ID

1220-21-610-102

Account Type

Real Estate

Location

1410 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$349.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.18
Total	$1,398.18
Paid	$1,048.71
Balance	$349.47
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

$1,398.18

Total

$1,398.18

Paid

$1,048.71

Balance

$349.47

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	$349.77	$0.00	$349.77	$349.77	$0.00
2	10/07/2024	10/17/2024	Paid	$349.47	$0.00	$349.47	$349.47	$0.00
3	01/06/2025	01/16/2025	Paid	$349.47	$0.00	$349.47	$349.47	$0.00
4	03/03/2025	03/13/2025	Due	$349.47	$0.00	$349.47	$0.00	$349.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.47	$0.00	$1,357.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,317.95	$0.00	$1,317.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,279.55	$0.00	$1,279.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,242.28	$0.00	$1,242.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.10	$0.00	$1,206.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,170.99	$0.00	$1,170.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,136.89	$0.00	$1,136.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,108.07	$0.00	$1,108.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,105.87	$0.00	$1,105.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,095.33	$0.00	$1,095.33	$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	PNC MORTGAGE WT CORE -	$-349.47	$349.47
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-349.47	$698.94
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-349.77	$1,048.41
07/15/2024	BILL	ORR, DANIEL P	$1,398.18	$1,398.18
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-339.29	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-339.29	$339.29
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-339.29	$678.58
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-339.60	$1,017.87
07/14/2023	BILL	ORR, DANIEL P	$1,357.47	$1,357.47
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-329.48	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-329.48	$329.48
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-329.48	$658.96
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-329.51	$988.44
07/19/2022	BILL	ORR, DANIEL P	$1,317.95	$1,317.95
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-319.88	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-319.88	$319.88
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-319.88	$639.76
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-319.91	$959.64
07/14/2021	BILL	ORR, DANIEL P	$1,279.55	$1,279.55
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-310.57	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-310.57	$310.57
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-310.57	$621.14
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-310.57	$931.71
07/13/2020	BILL	ORR, DANIEL P	$1,242.28	$1,242.28
02/28/2020	PAYMENT	PNC CHECK	$-301.52	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-301.52	$301.52
10/07/2019	PAYMENT	PNC CHECK	$-301.52	$603.04
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-301.54	$904.56
07/15/2019	BILL	ORR, DANIEL P	$1,206.10	$1,206.10
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-292.74	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-292.74	$292.74
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-292.74	$585.48
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-292.77	$878.22
07/12/2018	BILL	ORR, DANIEL P	$1,170.99	$1,170.99
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-284.22	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-284.22	$284.22
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-284.22	$568.44
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-284.23	$852.66
07/14/2017	BILL	ORR, DANIEL P	$1,136.89	$1,136.89
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-277.01	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-277.01	$277.01
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-277.01	$554.02
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-277.04	$831.03
07/12/2016	BILL	ORR, DANIEL P	$1,108.07	$1,108.07
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-276.46	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-276.46	$276.46
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-276.46	$552.92
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-276.49	$829.38
07/14/2015	BILL	ORR, DANIEL P	$1,105.87	$1,105.87
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-273.83	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-273.83	$273.83
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-273.83	$547.66
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-273.84	$821.49
07/17/2014	BILL	ORR, DANIEL P	$1,095.33	$1,095.33
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-260.59	$0.00
01/13/2014	PAYMENT	PNC MTG CHECK	$-260.59	$260.59
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-260.59	$521.18
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-260.61	$781.77
07/16/2013	BILL	ORR, DANIEL P	$1,042.38	$1,042.38
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$321.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$642.00
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.03	$963.00
07/13/2012	BILL	ORR, DANIEL P	$1,284.03	$1,284.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.57	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-328.57	$328.57
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-328.57	$657.14
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-328.60	$985.71
07/15/2011	BILL	ORR, DANIEL P	$1,314.31	$1,314.31
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.66	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.66	$326.66
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-326.66	$653.32
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-326.66	$979.98
07/14/2010	BILL	ORR, DANIEL P	$1,306.64	$1,306.64
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-317.15	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-317.15	$317.15
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-317.15	$634.30
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-317.15	$951.45
07/13/2009	BILL	ORR, DANIEL P	$1,268.60	$1,268.60
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.91	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.91	$307.91
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.91	$615.82
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.93	$923.73
07/18/2008	BILL	ORR, DANIEL P	$1,231.66	$1,231.66
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-298.97	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-298.94	$298.97
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-298.94	$597.91
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-298.94	$896.85
07/01/2007	BILL	ORR, DANIEL P	$1,195.79	$1,195.79
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-290.24	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-290.24	$290.24
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-290.24	$580.48
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-290.24	$870.72
07/01/2006	BILL	ORR, DANIEL P	$1,160.96	$1,160.96
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-281.81	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-281.78	$281.81
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-281.78	$563.59
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-281.78	$845.37
07/01/2005	BILL	ORR, DANIEL P	$1,127.15	$1,127.15
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-284.32	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-284.32	$284.32
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-284.32	$568.64
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-284.32	$852.96
07/01/2004	BILL	ORR, DANIEL P	$1,137.28	$1,137.28
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-240.82	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-240.81	$240.82
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-240.81	$481.63
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-240.81	$722.44
07/01/2003	BILL	ORR, DANIEL P	$963.25	$963.25
04/18/2003	PAYMENT	EVANS HOME	$-483.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.58	$483.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.03	$460.59
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.77	$451.56
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.77	$677.33
07/01/2002	BILL	ELLIS, WAYNE A & CHRISTA N	$903.10	$903.10
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-223.62	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.60	$223.62
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.60	$447.22
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-223.60	$670.82
07/01/2001	BILL	ELLIS, WAYNE A & CHRISTA N	$894.42	$894.42
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.75	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.74	$221.75
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.74	$443.49
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.74	$665.23
07/01/2000	BILL	ELLIS, WAYNE A & CHRISTA N	$886.97	$886.97
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-220.81	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.80	$220.81
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.80	$441.61
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.80	$662.41
07/01/1999	BILL	ELLIS, WAYNE A	$883.21	$883.21
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.15	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-232.15	$232.15
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-232.15	$464.30
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-232.15	$696.45
07/01/1998	BILL	ELLIS, WAYNE A & SHIRLEY	$928.60	$928.60
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-231.10	$0.00
12/01/1997	PAYMENT	5500	$-231.08	$231.10
09/16/1997	PAYMENT	SOURCE ONE	$-231.08	$462.18
08/21/1997	PAYMENT	5500	$-231.08	$693.26
07/01/1997	BILL	ELLIS, WAYNE A & SHIRLEY	$924.34	$924.34
02/24/1997	PAYMENT	9998	$-235.35	$0.00
12/23/1996	PAYMENT	9998	$-235.33	$235.35
09/26/1996	PAYMENT	9998	$-235.33	$470.68
08/09/1996	PAYMENT	ELLIS, WAYNE A & SHI	$-235.33	$706.01
07/01/1996	BILL	ELLIS, WAYNE A & SHIRLEY	$941.34	$941.34
02/23/1996	PAYMENT		$-237.51	$0.00
12/26/1995	PAYMENT		$-237.50	$237.51
09/25/1995	PAYMENT		$-237.50	$475.01
08/14/1995	PAYMENT		$-237.50	$712.51
07/01/1995	BILL	ELLIS, WAYNE A & SHIRLEY	$950.01	$950.01
12/23/1994	PAYMENT		$-451.29	$0.00
08/16/1994	PAYMENT		$-451.28	$451.29
07/01/1994	BILL	ELLIS, WAYNE A & SHIRLEY	$902.57	$902.57
12/23/1993	PAYMENT		$-405.18	$0.00
08/10/1993	PAYMENT		$-405.18	$405.18
07/01/1993	BILL	THOMPSON, RALPH & SARA	$810.36	$810.36
02/12/1993	PAYMENT		$-191.53	$0.00
10/19/1992	PAYMENT		$-191.51	$191.53
08/11/1992	PAYMENT		$-383.02	$383.04
07/01/1992	BILL	THOMPSON, RALPH & SARA	$766.06	$766.06
01/22/1992	PAYMENT		$-170.60	$0.00
08/16/1991	PAYMENT		$-170.59	$170.60
08/15/1991	PAYMENT		$-170.59	$341.19
07/26/1991	PAYMENT		$-170.59	$511.78
07/01/1991	BILL	THOMPSON, RALPH & SARA	$682.37	$682.37
01/23/1991	PAYMENT		$-166.02	$0.00
10/01/1990	PAYMENT		$-166.00	$166.02
09/11/1990	PAYMENT		$-166.00	$332.02
08/09/1990	PAYMENT		$-166.00	$498.02
07/01/1990	BILL	THOMPSON, RALPH & SARA	$664.02	$664.02
03/07/1990	PAYMENT		$-155.30	$0.00
12/20/1989	PAYMENT		$-155.27	$155.30
09/25/1989	PAYMENT		$-155.27	$310.57
08/23/1989	PAYMENT		$-155.27	$465.84
07/01/1989	BILL	TYDEMAN, STEPHEN F & VIRGINIA	$621.11	$621.11
03/01/1989	PAYMENT		$-149.06	$0.00
01/04/1989	PAYMENT		$-149.04	$149.06
12/06/1988	PAYMENT		$-149.04	$298.10
12/05/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$447.14
08/02/1988	PAYMENT		$-149.04	$447.14
07/01/1988	BILL	TYDEMAN, STEPHEN F & VIRGINIA	$596.18	$596.18
12/16/1987	PAYMENT		$-46.96	$0.00
12/10/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	LINN, CYNTHIA C	$93.92	$93.92
07/18/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	JENKINS,CHARLES E &	$73.17	$73.17