Tax Account 1220-25-510-015
Owners
ORR, GLENN A & CHRISTINE A
1934 MORGAN CT
GARDNERVILLE, NV 89410
ORR, GLENN ANDREW
ORR, CHRISTINE ANN
Account Summary
| Account ID | 1220-25-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1934 MORGAN CT GEN CO/CWS/MOSQ |
| Balance | $2,807.25 |
| Currently Due | $935.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,743.17 |
| Total | $3,743.17 |
| Paid | $935.92 |
| Balance | $2,807.25 |
| Due | $935.75 |
| 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 | $3,634.16 | $39.31 | $3,673.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,528.31 | $0.00 | $3,528.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,425.55 | $34.26 | $3,459.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,325.77 | $0.00 | $3,325.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,228.90 | $0.00 | $3,228.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,134.84 | $0.00 | $3,134.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,043.52 | $0.00 | $3,043.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,966.39 | $0.00 | $2,966.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,960.46 | $0.00 | $2,960.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,874.24 | $0.00 | $2,874.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100051 | $-935.92 | $2,807.25 |
| 07/15/2024 | BILL | ORR, GLENN A & CHRISTINE A | $3,743.17 | $3,743.17 |
| 03/05/2024 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK 1712 | $-947.79 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $947.79 |
| 01/09/2024 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK 1709 | $-908.48 | $946.28 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $1,854.76 |
| 10/09/2023 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK 1703 | $-1,817.20 | $1,853.31 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.35 | $3,670.51 |
| 07/14/2023 | BILL | ORR, GLENN A & CHRISTINE A | $3,634.16 | $3,634.16 |
| 03/09/2023 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK 1698 | $-882.07 | $0.00 |
| 12/27/2022 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK 1671 | $-882.07 | $882.07 |
| 10/04/2022 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK 1669 | $-882.07 | $1,764.14 |
| 08/20/2022 | PAYMENT | ORR, GLENN A & CHRIS CHECK 1665 | $-882.10 | $2,646.21 |
| 07/19/2022 | BILL | ORR, GLENN A & CHRISTINE A | $3,528.31 | $3,528.31 |
| 03/11/2022 | PAYMENT | ORR, GLENN A & CHRIS CHECK | $-856.38 | $0.00 |
| 01/11/2022 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK | $-856.38 | $856.38 |
| 11/15/2021 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK | $-890.64 | $1,712.76 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.26 | $2,603.40 |
| 08/20/2021 | PAYMENT | ORR, GLENN A & CHRISTINE A CHECK | $-856.41 | $2,569.14 |
| 07/14/2021 | BILL | ORR, GLENN A & CHRISTINE A | $3,425.55 | $3,425.55 |
| 02/10/2021 | PAYMENT | GLEN & CHRISTINE ORR CHECK | $-831.44 | $0.00 |
| 12/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-831.44 | $831.44 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-831.44 | $1,662.88 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-831.45 | $2,494.32 |
| 07/13/2020 | BILL | SMITH, THOMAS G & CINDY C | $3,325.77 | $3,325.77 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-807.22 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-807.22 | $807.22 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-807.22 | $1,614.44 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-807.24 | $2,421.66 |
| 07/15/2019 | BILL | SMITH, THOMAS G & CINDY C | $3,228.90 | $3,228.90 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-783.71 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-783.71 | $783.71 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-783.71 | $1,567.42 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-783.71 | $2,351.13 |
| 07/12/2018 | BILL | SMITH, THOMAS G & CINDY C | $3,134.84 | $3,134.84 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-760.88 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-760.88 | $760.88 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-760.88 | $1,521.76 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-760.88 | $2,282.64 |
| 07/14/2017 | BILL | SMITH, THOMAS G & CINDY C | $3,043.52 | $3,043.52 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-741.59 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-741.59 | $741.59 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-741.59 | $1,483.18 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-741.62 | $2,224.77 |
| 07/12/2016 | BILL | SMITH, THOMAS G & CINDY C | $2,966.39 | $2,966.39 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-740.11 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-740.11 | $740.11 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-740.11 | $1,480.22 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-740.13 | $2,220.33 |
| 07/14/2015 | BILL | SMITH, THOMAS G & CINDY C | $2,960.46 | $2,960.46 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-718.56 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-718.56 | $718.56 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-718.56 | $1,437.12 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-718.56 | $2,155.68 |
| 07/17/2014 | BILL | SMITH, THOMAS G & CINDY C | $2,874.24 | $2,874.24 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-697.62 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-697.62 | $697.62 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-697.62 | $1,395.24 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-697.64 | $2,092.86 |
| 07/16/2013 | BILL | SMITH, THOMAS G & CINDY C | $2,790.50 | $2,790.50 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-728.30 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-728.30 | $728.30 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-728.30 | $1,456.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-728.35 | $2,184.90 |
| 07/13/2012 | BILL | SMITH, THOMAS G & CINDY C | $2,913.25 | $2,913.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-657.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-657.56 | $657.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-657.56 | $1,315.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-657.58 | $1,972.68 |
| 07/15/2011 | BILL | SMITH, THOMAS G & CINDY C | $2,630.26 | $2,630.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-638.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-638.42 | $638.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-638.42 | $1,276.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-638.45 | $1,915.26 |
| 07/14/2010 | BILL | SMITH, THOMAS GARRISON | $2,553.71 | $2,553.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.83 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.83 | $619.83 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-619.83 | $1,239.66 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-619.85 | $1,859.49 |
| 07/13/2009 | BILL | SMITH, THOMAS GARRISON | $2,479.34 | $2,479.34 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-601.78 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-601.78 | $601.78 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-601.78 | $1,203.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-601.78 | $1,805.34 |
| 07/18/2008 | BILL | SMITH, THOMAS GARRISON | $2,407.12 | $2,407.12 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-584.23 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-584.22 | $584.23 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-584.22 | $1,168.45 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-584.22 | $1,752.67 |
| 07/01/2007 | BILL | SMITH, THOMAS GARRISON | $2,336.89 | $2,336.89 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-540.70 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-540.67 | $540.70 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-540.67 | $1,081.37 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-540.67 | $1,622.04 |
| 07/01/2006 | BILL | SMITH, THOMAS GARRISON | $2,162.71 | $2,162.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-524.93 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-524.93 | $524.93 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-524.93 | $1,049.86 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-524.93 | $1,574.79 |
| 07/01/2005 | BILL | SMITH, THOMAS GARRISON | $2,099.72 | $2,099.72 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-530.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-530.17 | $530.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-530.17 | $1,060.37 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-530.17 | $1,590.54 |
| 07/01/2004 | BILL | SMITH, THOMAS GARRISON | $2,120.71 | $2,120.71 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-460.95 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-460.94 | $460.95 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-460.94 | $921.89 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-460.94 | $1,382.83 |
| 07/01/2003 | BILL | SMITH, THOMAS G & CINDY CAROL | $1,843.77 | $1,843.77 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-450.21 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-450.18 | $450.21 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-450.18 | $900.39 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-450.18 | $1,350.57 |
| 07/01/2002 | BILL | SMITH, THOMAS G & CINDY CAROL | $1,800.75 | $1,800.75 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-445.14 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-445.11 | $445.14 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-445.11 | $890.25 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-445.11 | $1,335.36 |
| 07/01/2001 | BILL | SMITH, THOMAS G & CINDY CAROL | $1,780.47 | $1,780.47 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-440.79 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-440.77 | $440.79 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-440.77 | $881.56 |
| 09/01/2000 | PAYMENT | WASHINTON MUTUAL | $-440.77 | $1,322.33 |
| 07/01/2000 | BILL | SMITH, THOMAS G & CINDY CAROL | $1,763.10 | $1,763.10 |
| 03/16/2000 | PAYMENT | SMITH, THOMAS G & CI | $-99.37 | $0.00 |
| 01/13/2000 | PAYMENT | SMITH, THOMAS G & CI | $-202.69 | $99.37 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.97 | $302.06 |
| 10/01/1999 | PAYMENT | SMITH, THOMAS G & CI | $-103.33 | $298.09 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.97 | $401.42 |
| 07/01/1999 | BILL | SMITH, THOMAS G & CINDY CAROL | $397.45 | $397.45 |
| 04/08/1999 | PAYMENT | SMITH, THOMAS G & CI | $-459.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.95 | $459.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.97 | $431.19 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.98 | $413.22 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.99 | $403.24 |
| 07/01/1998 | BILL | SMITH, THOMAS G & CINDY CAROL | $399.25 | $399.25 |
| 11/14/1997 | PAYMENT | LITTON, RICHARD E & | $-182.61 | $0.00 |
| 10/06/1997 | PAYMENT | LITTON, RICHARD E & | $-91.30 | $182.61 |
| 08/05/1997 | PAYMENT | LITTON, RICHARD E & | $-91.30 | $273.91 |
| 07/01/1997 | BILL | LITTON, RICHARD E & BARBARA A | $365.21 | $365.21 |
| 09/18/1996 | PAYMENT | LITTON, RICHARD E & | $-279.80 | $0.00 |
| 08/06/1996 | PAYMENT | LITTON, RICHARD E & | $-93.26 | $279.80 |
| 07/01/1996 | BILL | LITTON, RICHARD E & BARBARA A | $373.06 | $373.06 |
| 10/27/1995 | PAYMENT | $-194.38 | $0.00 | |
| 09/15/1995 | PAYMENT | $-97.18 | $194.38 | |
| 08/09/1995 | PAYMENT | $-97.18 | $291.56 | |
| 07/01/1995 | BILL | LITTON, RICHARD E & BARBARA A | $388.74 | $388.74 |
| 08/08/1994 | PAYMENT | $-374.78 | $0.00 | |
| 07/01/1994 | BILL | LITTON, RICHARD E & BARBARA A | $374.78 | $374.78 |
| 07/22/1993 | PAYMENT | $-355.38 | $0.00 | |
| 07/01/1993 | BILL | LITTON, RICHARD E & BARBARA A | $355.38 | $355.38 |
| 08/13/1992 | PAYMENT | $-243.42 | $0.00 | |
| 07/01/1992 | BILL | LITTON, RICHARD E & BARBARA A | $243.42 | $243.42 |
| 08/08/1991 | PAYMENT | $-185.22 | $0.00 | |
| 07/01/1991 | BILL | LITTON, RICHARD E & BARBARA A | $185.22 | $185.22 |
| 08/07/1990 | PAYMENT | $-167.31 | $0.00 | |
| 07/01/1990 | BILL | LITTON, RICHARD E & BARBARA A | $167.31 | $167.31 |
| 08/16/1989 | PAYMENT | $-163.71 | $0.00 | |
| 07/01/1989 | BILL | LITTON, RICHARD E & BARBARA A | $163.71 | $163.71 |
| 07/21/1988 | PAYMENT | $-149.58 | $0.00 | |
| 07/01/1988 | BILL | LITTON, RICHARD E & BARBARA A | $149.58 | $149.58 |
| 10/14/1987 | PAYMENT | $-72.63 | $0.00 | |
| 08/18/1987 | PAYMENT | $-36.31 | $72.63 | |
| 08/03/1987 | PAYMENT | $-36.31 | $108.94 | |
| 07/01/1987 | BILL | PINE NUT TRUST | $145.25 | $145.25 |
| 09/10/1986 | PAYMENT | $-171.02 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.69 | $171.02 |
| 07/01/1986 | BILL | PINE NUT TRUST | $169.33 | $169.33 |