Tax Account 1420-07-611-001

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Owners

BARBARA ORR 2020 TRUST
3592 HAYSTACK DR
CARSON CITY, NV 89705

ORR, BARBARA TTEE

Account Summary

Account ID	1420-07-611-001
Account Type	Real Estate
Location	3592 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,917.99
Currently Due	$639.33

Account ID

1420-07-611-001

Account Type

Real Estate

Location

3592 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,917.99

Currently Due

$639.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.65
Total	$2,557.65
Paid	$639.66
Balance	$1,917.99
Due	$639.33
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,557.65

Total

$2,557.65

Paid

$639.66

Balance

$1,917.99

Due

$639.33

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$639.66	$0.00	$639.66	$639.66	$0.00
2	10/07/2024	10/17/2024	Due	$639.33	$0.00	$639.33	$0.00	$639.33
3	01/06/2025	01/16/2025	Due	$639.33	$0.00	$639.33	$0.00	$1,278.66
4	03/03/2025	03/13/2025	Due	$639.33	$0.00	$639.33	$0.00	$1,917.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.17	$0.00	$2,483.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,410.86	$0.00	$2,410.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,340.63	$0.00	$2,340.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,272.47	$0.00	$2,272.47	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,206.28	$0.00	$2,206.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,142.00	$0.00	$2,142.00	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,079.61	$0.00	$2,079.61	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,026.90	$0.00	$2,026.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,022.84	$0.00	$2,022.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,963.91	$0.00	$1,963.91	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-639.66	$1,917.99
07/15/2024	BILL	BARBARA ORR 2020 TRUST	$2,557.65	$2,557.65
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.71	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.71	$620.71
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.71	$1,241.42
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-621.04	$1,862.13
07/14/2023	BILL	BARBARA ORR 2020 TRUST	$2,483.17	$2,483.17
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.71	$0.00
10/31/2022	PAYMENT	TITLE 365 CHECK 2224003507	$-602.71	$602.71
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.71	$1,205.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-602.73	$1,808.13
07/19/2022	BILL	ORR, BARBARA TTEE	$2,410.86	$2,410.86
12/20/2021	PAYMENT	TITLE365 COMPANY NEVADA ESCROW CHECK	$-585.15	$0.00
12/20/2021	PAYMENT	TITLE365 COMPANY NEVADA ESCROW CHECK	$-585.15	$585.15
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-585.15	$1,170.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-585.18	$1,755.45
07/14/2021	BILL	ORR, BARBARA TTEE	$2,340.63	$2,340.63
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.11	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.11	$568.11
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.11	$1,136.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.14	$1,704.33
07/13/2020	BILL	ORR, BARBARA TTEE	$2,272.47	$2,272.47
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-551.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-551.57	$551.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-551.57	$1,103.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-551.57	$1,654.71
07/15/2019	BILL	ORR, BARBARA S	$2,206.28	$2,206.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-535.50	$0.00
10/17/2018	PAYMENT	TICOR TITLE CHECK	$-535.50	$535.50
10/04/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-535.50	$1,071.00
08/19/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-535.50	$1,606.50
07/12/2018	BILL	CORDER, RICHARD & NANCY TTEE	$2,142.00	$2,142.00
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-519.90	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-519.90	$519.90
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-519.90	$1,039.80
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-519.91	$1,559.70
07/14/2017	BILL	CORDER, RICHARD & NANCY TTEE	$2,079.61	$2,079.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-506.72	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-506.72	$506.72
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-506.72	$1,013.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-506.74	$1,520.16
07/12/2016	BILL	CORDER, RICHARD & NANCY TTEE	$2,026.90	$2,026.90
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-505.71	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-505.71	$505.71
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-505.71	$1,011.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-505.71	$1,517.13
07/14/2015	BILL	CORDER, RICHARD & NANCY TTEE	$2,022.84	$2,022.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-490.97	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-490.97	$490.97
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-490.97	$981.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-491.00	$1,472.91
07/17/2014	BILL	CORDER, RICHARD & NANCY TTEE	$1,963.91	$1,963.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-476.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-476.67	$476.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-476.67	$953.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-476.70	$1,430.01
07/16/2013	BILL	CORDER, RICHARD & NANCY TTEES	$1,906.71	$1,906.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-465.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-465.75	$465.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-465.75	$931.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-465.75	$1,397.25
07/13/2012	BILL	CORDER, RICHARD & NANCY TTEES	$1,863.00	$1,863.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-452.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-452.18	$452.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-452.18	$904.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-452.19	$1,356.54
07/15/2011	BILL	CORDER, RICHARD & NANCY TTEES	$1,808.73	$1,808.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-439.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-439.01	$439.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.01	$878.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.01	$1,317.03
07/14/2010	BILL	CORDER, RICHARD & NANCY TTEES	$1,756.04	$1,756.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.21	$426.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-426.21	$852.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-426.24	$1,278.63
07/13/2009	BILL	CORDER, RICHARD & NANCY TTEES	$1,704.87	$1,704.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-413.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-413.80	$413.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-413.80	$827.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-413.82	$1,241.40
07/18/2008	BILL	CORDER, RICHARD & NANCY TTEES	$1,655.22	$1,655.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-401.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-401.76	$401.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-401.76	$803.54
08/13/2007	PAYMENT	COUNTRYWIDE	$-401.76	$1,205.30
07/01/2007	BILL	CORDER, RICHARD E & NANCY J	$1,607.06	$1,607.06
02/28/2007	PAYMENT	COUNTRYWIDE	$-390.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-390.05	$390.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-390.05	$780.10
08/07/2006	PAYMENT	COUNTRYWIDE	$-390.05	$1,170.15
07/01/2006	BILL	CORDER, RICHARD E & NANCY J	$1,560.20	$1,560.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-378.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-378.69	$378.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-378.69	$757.38
08/10/2005	PAYMENT	COUNTRYWIDE	$-378.69	$1,136.07
07/01/2005	BILL	CORDER, RICHARD E & NANCY J	$1,514.76	$1,514.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-367.67	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-367.67	$367.67
09/28/2004	PAYMENT	COUNTRYWIDE	$-367.67	$735.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-367.67	$1,103.01
07/01/2004	BILL	CORDER, RICHARD E & NANCY J	$1,470.68	$1,470.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-372.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-372.47	$372.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-372.47	$744.94
07/30/2003	PAYMENT	11	$-372.47	$1,117.41
07/01/2003	BILL	CORDER, RICHARD E & NANCY J	$1,489.88	$1,489.88
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-366.40	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-366.37	$366.40
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-366.37	$732.77
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-366.37	$1,099.14
07/01/2002	BILL	CORDER, RICHARD E & NANCY J	$1,465.51	$1,465.51
02/27/2002	PAYMENT	GMAC MTGE	$-357.36	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-357.34	$357.36
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-357.34	$714.70
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-357.34	$1,072.04
07/01/2001	BILL	CORDER, RICHARD E & NANCY J	$1,429.38	$1,429.38
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-354.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-354.74	$354.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-354.74	$709.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-354.74	$1,064.25
07/01/2000	BILL	CORDER, RICHARD E & NANCY J	$1,418.99	$1,418.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-340.34	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-340.33	$340.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-340.33	$680.67
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-340.33	$1,021.00
07/01/1999	BILL	CORDER, RICHARD E & NANCY J	$1,361.33	$1,361.33
02/16/1999	PAYMENT	9993	$-341.68	$0.00
12/15/1998	PAYMENT	9993	$-341.65	$341.68
09/15/1998	PAYMENT	9993	$-341.65	$683.33
08/11/1998	PAYMENT	9993	$-341.65	$1,024.98
07/01/1998	BILL	CORDER, RICHARD E & NANCY J	$1,366.63	$1,366.63
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-320.56	$0.00
12/26/1997	PAYMENT	HARBOR FINANCIAL	$-320.54	$320.56
09/29/1997	PAYMENT	HARBOR FIN MTG	$-320.54	$641.10
08/19/1997	PAYMENT	FIRST AMERICAN TITLE	$-320.54	$961.64
07/01/1997	BILL	CORDER, RICHARD E & NANCY J	$1,282.18	$1,282.18
02/24/1997	PAYMENT	9998	$-325.97	$0.00
12/23/1996	PAYMENT	9998	$-325.94	$325.97
09/26/1996	PAYMENT	9998	$-325.94	$651.91
08/09/1996	PAYMENT	CORDER, RICHARD E &	$-325.94	$977.85
07/01/1996	BILL	CORDER, RICHARD E & NANCY J	$1,303.79	$1,303.79
02/23/1996	PAYMENT		$-335.47	$0.00
12/26/1995	PAYMENT		$-335.47	$335.47
09/25/1995	PAYMENT		$-335.47	$670.94
08/14/1995	PAYMENT		$-335.47	$1,006.41
07/01/1995	BILL	CORDER, RICHARD E & NANCY J	$1,341.88	$1,341.88
12/23/1994	PAYMENT		$-609.17	$0.00
08/22/1994	PAYMENT		$-304.57	$609.17
08/12/1994	PAYMENT		$-304.57	$913.74
07/01/1994	BILL	CORDER, RICHARD E & NANCY J	$1,218.31	$1,218.31