Tax Account 1420-18-113-074

Print Page · · Payments Cart · New Search

Owners

CUTLER, ROBERT & V A
3372 ORE CT
CARSON CITY, NV 89705

CUTLER, ROBERT

CUTLER, V A

Account Summary

Account ID	1420-18-113-074
Account Type	Real Estate
Location	3372 ORE CT INDIAN HILLS GID
Balance	$1,598.74
Currently Due	$399.88

Account ID

1420-18-113-074

Account Type

Real Estate

Location

3372 ORE CT
INDIAN HILLS GID

Balance

$1,598.74

Currently Due

$399.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,598.74
Total	$1,598.74
Paid	$0.00
Balance	$1,598.74
Due	$399.88
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,598.74

Total

$1,598.74

Paid

$0.00

Balance

$1,598.74

Due

$399.88

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	08/18/2025	08/29/2025	Due	$399.88	$0.00	$399.88	$0.00	$399.88
2	10/06/2025	10/17/2025	Due	$399.62	$0.00	$399.62	$0.00	$799.50
3	01/05/2026	01/16/2026	Due	$399.62	$0.00	$399.62	$0.00	$1,199.12
4	03/02/2026	03/13/2026	Due	$399.62	$0.00	$399.62	$0.00	$1,598.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,552.18	$0.00	$1,552.18	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,506.98	$0.00	$1,506.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,463.09	$0.00	$1,463.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,420.49	$0.00	$1,420.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,379.14	$0.00	$1,379.14	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,338.96	$0.00	$1,338.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,299.97	$0.00	$1,299.97	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,262.11	$0.00	$1,262.11	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,230.13	$0.00	$1,230.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,227.68	$0.00	$1,227.68	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,191.90	$0.00	$1,191.90	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CUTLER, ROBERT & V A	$1,598.74	$1,598.74
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.98	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.98	$387.98
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-387.98	$775.96
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-388.24	$1,163.94
07/15/2024	BILL	CUTLER, ROBERT & V A	$1,552.18	$1,552.18
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.69	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.69	$376.69
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.69	$753.38
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-376.91	$1,130.07
07/14/2023	BILL	CUTLER, ROBERT & V A	$1,506.98	$1,506.98
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-365.77	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-365.77	$365.77
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-365.77	$731.54
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-365.78	$1,097.31
07/19/2022	BILL	CUTLER, ROBERT & V A	$1,463.09	$1,463.09
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.12	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.12	$355.12
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.12	$710.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.13	$1,065.36
07/14/2021	BILL	CUTLER, ROBERT & V A	$1,420.49	$1,420.49
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-344.78	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-344.78	$344.78
09/29/2020	PAYMENT	FATCO CHECK	$-344.78	$689.56
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-344.80	$1,034.34
07/13/2020	BILL	CUTLER, ROBERT & V A	$1,379.14	$1,379.14
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.74	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.74	$334.74
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.74	$669.48
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.74	$1,004.22
07/15/2019	BILL	CUTLER, ROBERT & V A	$1,338.96	$1,338.96
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.99	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.99	$324.99
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-324.99	$649.98
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-325.00	$974.97
07/12/2018	BILL	CUTLER, ROBERT & V A	$1,299.97	$1,299.97
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-315.52	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-315.52	$315.52
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-315.52	$631.04
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-315.55	$946.56
07/14/2017	BILL	CUTLER, ROBERT & V A	$1,262.11	$1,262.11
02/10/2017	PAYMENT	SERVICE LINK CHECK	$-307.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-307.53	$307.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-307.53	$615.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-307.54	$922.59
07/12/2016	BILL	CUTLER, ROBERT & V A	$1,230.13	$1,230.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-306.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-306.92	$306.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-306.92	$613.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-306.92	$920.76
07/14/2015	BILL	CUTLER, ROBERT & V A	$1,227.68	$1,227.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-297.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-297.97	$297.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-297.97	$595.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-297.99	$893.91
07/17/2014	BILL	CUTLER, ROBERT & V A	$1,191.90	$1,191.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-289.29	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-289.29	$289.29
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-289.29	$578.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-289.31	$867.87
07/16/2013	BILL	CUTLER, ROBERT & V A	$1,157.18	$1,157.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-290.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-290.15	$290.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-290.15	$580.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-290.17	$870.45
07/13/2012	BILL	CUTLER, ROBERT & V A	$1,160.62	$1,160.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-310.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-310.70	$310.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-310.70	$621.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-310.71	$932.10
07/15/2011	BILL	CUTLER, ROBERT & V A	$1,242.81	$1,242.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-301.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-301.66	$301.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-301.66	$603.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-301.67	$904.98
07/14/2010	BILL	CUTLER, ROBERT & V A	$1,206.65	$1,206.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-292.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-292.87	$292.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-292.87	$585.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-292.87	$878.61
07/13/2009	BILL	CUTLER, ROBERT & V A	$1,171.48	$1,171.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-284.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-284.33	$284.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-284.33	$568.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-284.36	$852.99
07/18/2008	BILL	CUTLER, ROBERT & V A	$1,137.35	$1,137.35
02/29/2008	PAYMENT	WELLS FARGO	$-269.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-269.38	$269.39
09/26/2007	PAYMENT	WELLS FARGO	$-269.38	$538.77
07/30/2007	PAYMENT	WELLS FARGO	$-269.38	$808.15
07/01/2007	BILL	CUTLER, ROBERT & V A	$1,077.53	$1,077.53
03/06/2007	PAYMENT	WELLS FARGO	$-261.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-261.55	$261.56
09/29/2006	PAYMENT	WELLS FARGO	$-261.55	$523.11
08/03/2006	PAYMENT	WELLS FARGO	$-261.55	$784.66
07/01/2006	BILL	CUTLER, ROBERT & V A	$1,046.21	$1,046.21
02/28/2006	PAYMENT	WELLS FARGO	$-253.95	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-253.93	$253.95
09/30/2005	PAYMENT	WELLS FARGO	$-253.93	$507.88
08/12/2005	PAYMENT	WELLS FARGO	$-253.93	$761.81
07/01/2005	BILL	CUTLER, ROBERT & V A	$1,015.74	$1,015.74
02/28/2005	PAYMENT	WELLS FARGO	$-246.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-246.52	$246.55
09/30/2004	PAYMENT	NETS	$-246.52	$493.07
08/20/2004	PAYMENT	NETS	$-246.52	$739.59
07/01/2004	BILL	CUTLER, ROBERT & V A	$986.11	$986.11
02/29/2004	PAYMENT	NETS	$-248.94	$0.00
01/05/2004	PAYMENT	NETS	$-248.94	$248.94
09/12/2003	PAYMENT	WELLS	$-248.94	$497.88
08/15/2003	PAYMENT	NETS	$-248.94	$746.82
07/01/2003	BILL	CUTLER, ROBERT & V A	$995.76	$995.76
02/11/2003	PAYMENT	NETS	$-236.72	$0.00
12/24/2002	PAYMENT	NETS	$-236.69	$236.72
09/20/2002	PAYMENT	NETS	$-236.69	$473.41
08/08/2002	PAYMENT	NETS	$-236.69	$710.10
07/01/2002	BILL	CUTLER, ROBERT & V A	$946.79	$946.79
02/27/2002	PAYMENT	NETS	$-233.29	$0.00
12/27/2001	PAYMENT	NETS	$-233.27	$233.29
09/20/2001	PAYMENT	NETS	$-233.27	$466.56
08/07/2001	PAYMENT	NETS	$-233.27	$699.83
07/01/2001	BILL	CUTLER, ROBERT & V A	$933.10	$933.10
03/12/2001	PAYMENT	WASHINGTON MUTUAL	$-232.41	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-232.39	$232.41
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-232.39	$464.80
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-232.39	$697.19
07/01/2000	BILL	CUTLER, ROBERT & V A	$929.58	$929.58
02/21/2000	PAYMENT	WASHINGTON MUTUAL	$-239.20	$0.00
12/23/1999	PAYMENT	WASHINGTON MUTUAL	$-239.20	$239.20
09/24/1999	PAYMENT	WASHINGTON MUTUAL	$-239.20	$478.40
08/05/1999	PAYMENT	WASHINGTON MUTUAL	$-239.20	$717.60
07/01/1999	BILL	CUTLER, ROBERT & V A	$956.80	$956.80
02/22/1999	PAYMENT	WASHINGTON MUTUAL	$-238.56	$0.00
12/18/1998	PAYMENT	WASHINGTON MUTUAL-B	$-238.55	$238.56
09/25/1998	PAYMENT	WASHINGTON MUTUAL BA	$-238.55	$477.11
08/06/1998	PAYMENT	WASHINGTON MUTUAL BA	$-238.55	$715.66
07/01/1998	BILL	CUTLER, ROBERT & V A	$954.21	$954.21
02/17/1998	PAYMENT	WASHINGTON MUTUAL	$-225.17	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-225.17	$225.17
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-225.17	$450.34
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-225.17	$675.51
07/01/1997	BILL	CUTLER, ROBERT & V A	$900.68	$900.68
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-227.50	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-227.47	$227.50
10/07/1996	PAYMENT	TRANSAMERICA	$-227.47	$454.97
08/13/1996	PAYMENT	TRANSAMERICA	$-227.47	$682.44
07/01/1996	BILL	CUTLER, ROBERT & V A	$909.91	$909.91
03/04/1996	PAYMENT		$-230.76	$0.00
01/01/1996	PAYMENT		$-230.76	$230.76
10/02/1995	PAYMENT		$-230.76	$461.52
08/21/1995	PAYMENT		$-230.76	$692.28
07/01/1995	BILL	CUTLER, ROBERT & V A	$923.04	$923.04
01/02/1995	PAYMENT		$-439.33	$0.00
08/15/1994	PAYMENT		$-439.32	$439.33
07/01/1994	BILL	CUTLER, ROBERT & V A	$878.65	$878.65
01/03/1994	PAYMENT		$-421.47	$0.00
08/16/1993	PAYMENT		$-421.46	$421.47
07/01/1993	BILL	CUTLER, ROBERT & V A	$842.93	$842.93
12/17/1992	PAYMENT		$-399.97	$0.00
08/17/1992	PAYMENT		$-399.96	$399.97
07/01/1992	BILL	CUTLER, ROBERT & V A	$799.93	$799.93
01/06/1992	PAYMENT		$-371.36	$0.00
08/20/1991	PAYMENT		$-371.34	$371.36
07/01/1991	BILL	CUTLER, ROBERT & V A	$742.70	$742.70
01/07/1991	PAYMENT		$-360.37	$0.00
08/06/1990	PAYMENT		$-360.36	$360.37
07/01/1990	BILL	CUTLER, ROBERT & V A	$720.73	$720.73
01/02/1990	PAYMENT		$-266.68	$0.00
09/05/1989	PAYMENT		$-266.66	$266.68
07/01/1989	BILL	CUTLER, ROBERT & V A	$533.34	$533.34
08/01/1988	PAYMENT		$-526.98	$0.00
07/01/1988	BILL	CUTLER, ROBERT & V A	$526.98	$526.98
01/04/1988	PAYMENT		$-248.03	$0.00
08/25/1987	PAYMENT		$-248.02	$248.03
07/01/1987	BILL	CUTLER, ROBERT & V A	$496.05	$496.05
12/22/1986	PAYMENT		$-207.33	$0.00
07/31/1986	PAYMENT		$-207.32	$207.33
07/01/1986	BILL	CUTLER,ROBERT & V A	$414.65	$414.65