Tax Account 1420-18-214-014
Owners
ORR, RODGER E & BURTON, TERRY L
3321 PLYMOUTH DR
CARSON CITY, NV 89705
ORR, RODGER E
BURTON, TERRY L
Account Summary
| Account ID | 1420-18-214-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3321 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $322.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,292.04 |
| Total | $1,292.04 |
| Paid | $969.10 |
| Balance | $322.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,254.42 | $0.00 | $1,254.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,223.85 | $0.00 | $1,223.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,190.78 | $0.00 | $1,190.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,154.42 | $0.00 | $1,154.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,120.67 | $0.00 | $1,120.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,088.71 | $0.00 | $1,088.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,056.33 | $0.00 | $1,056.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,028.57 | $0.00 | $1,028.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,032.15 | $0.00 | $1,032.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,001.56 | $0.00 | $1,001.56 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-322.94 | $322.94 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-322.94 | $645.88 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-323.22 | $968.82 |
| 07/15/2024 | BILL | ORR, RODGER E & BURTON, TERRY L | $1,292.04 | $1,292.04 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-313.53 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-313.53 | $313.53 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-313.53 | $627.06 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-313.83 | $940.59 |
| 07/14/2023 | BILL | ORR, RODGER E & BURTON, TERRY L | $1,254.42 | $1,254.42 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-305.96 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-305.96 | $305.96 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-305.96 | $611.92 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-305.97 | $917.88 |
| 07/19/2022 | BILL | ORR, RODGER E & BURTON, TERRY | $1,223.85 | $1,223.85 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-297.69 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-297.69 | $297.69 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-297.69 | $595.38 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-297.71 | $893.07 |
| 07/14/2021 | BILL | ORR, RODGER E & BURTON, TERRY | $1,190.78 | $1,190.78 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-288.60 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-288.60 | $288.60 |
| 09/15/2020 | PAYMENT | AMROCK, LLC CHECK | $-288.60 | $577.20 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-288.62 | $865.80 |
| 07/13/2020 | BILL | ORR, RODGER E & BURTON, TERRY | $1,154.42 | $1,154.42 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-280.16 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-280.16 | $280.16 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-280.16 | $560.32 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-280.19 | $840.48 |
| 07/15/2019 | BILL | ORR, RODGER E & BURTON, TERRY | $1,120.67 | $1,120.67 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-272.17 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-272.17 | $272.17 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-272.17 | $544.34 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-272.20 | $816.51 |
| 07/12/2018 | BILL | ORR, RODGER E & BURTON, TERRY | $1,088.71 | $1,088.71 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-264.08 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-264.08 | $264.08 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-264.08 | $528.16 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.09 | $792.24 |
| 07/14/2017 | BILL | ORR, RODGER E & BURTON, TERRY | $1,056.33 | $1,056.33 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.14 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.14 | $257.14 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.14 | $514.28 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.15 | $771.42 |
| 07/12/2016 | BILL | ORR, RODGER E & BURTON, TERRY | $1,028.57 | $1,028.57 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-258.03 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-258.03 | $258.03 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-258.03 | $516.06 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-258.06 | $774.09 |
| 07/14/2015 | BILL | ORR, RODGER E & BURTON, TERRY | $1,032.15 | $1,032.15 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-250.39 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-250.39 | $250.39 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-250.39 | $500.78 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-250.39 | $751.17 |
| 07/17/2014 | BILL | ORR, RODGER E & BURTON, TERRY | $1,001.56 | $1,001.56 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-242.79 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-242.79 | $242.79 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-242.79 | $485.58 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-242.81 | $728.37 |
| 07/16/2013 | BILL | ORR, RODGER E & BURTON, TERRY | $971.18 | $971.18 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-244.57 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-244.57 | $244.57 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-244.57 | $489.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-244.57 | $733.71 |
| 07/13/2012 | BILL | ORR, RODGER E & BURTON, TERRY | $978.28 | $978.28 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-249.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-249.96 | $249.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-249.96 | $499.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-249.97 | $749.88 |
| 07/15/2011 | BILL | ORR, RODGER E & BURTON, TERRY | $999.85 | $999.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-243.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-243.59 | $243.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-243.59 | $487.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-243.62 | $730.77 |
| 07/14/2010 | BILL | ORR, RODGER E & BURTON, TERRY | $974.39 | $974.39 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.54 | $235.54 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-235.54 | $471.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-235.57 | $706.62 |
| 07/13/2009 | BILL | ORR, RODGER E & BURTON, TERRY | $942.19 | $942.19 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.06 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.06 | $229.06 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.06 | $458.12 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-229.06 | $687.18 |
| 07/18/2008 | BILL | ORR, RODGER E & BURTON, TERRY | $916.24 | $916.24 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-235.85 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-235.84 | $235.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-235.84 | $471.69 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-235.84 | $707.53 |
| 07/01/2007 | BILL | ORR, RODGER E & BURTON, TERRY | $943.37 | $943.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-229.08 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.05 | $229.08 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.05 | $458.13 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.05 | $687.18 |
| 07/01/2006 | BILL | ORR, RODGER E & BURTON, TERRY | $916.23 | $916.23 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-222.39 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-222.38 | $222.39 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-222.38 | $444.77 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-222.38 | $667.15 |
| 07/01/2005 | BILL | ORR, RODGER E & BURTON, TERRY | $889.53 | $889.53 |
| 01/21/2005 | PAYMENT | 44 | $-215.79 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-215.77 | $215.79 |
| 09/30/2004 | PAYMENT | NETS | $-215.77 | $431.56 |
| 08/20/2004 | PAYMENT | NETS | $-215.77 | $647.33 |
| 07/01/2004 | BILL | ORR, RODGER E & BURTON, TERRY | $863.10 | $863.10 |
| 02/29/2004 | PAYMENT | NETS | $-219.77 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-219.74 | $219.77 |
| 09/12/2003 | PAYMENT | WELLS | $-219.74 | $439.51 |
| 08/15/2003 | PAYMENT | NETS | $-219.74 | $659.25 |
| 07/01/2003 | BILL | ORR, RODGER E & BURTON, TERRY | $878.99 | $878.99 |
| 02/11/2003 | PAYMENT | NETS | $-209.04 | $0.00 |
| 12/24/2002 | PAYMENT | 33 | $-209.02 | $209.04 |
| 10/14/2002 | PAYMENT | ORR, RODGER E & BURT | $-209.02 | $418.06 |
| 08/23/2002 | PAYMENT | ORR, RODGER E & BURT | $-209.02 | $627.08 |
| 07/01/2002 | BILL | ORR, RODGER E & BURTON, TERRY | $836.10 | $836.10 |
| 03/13/2002 | PAYMENT | ORR, RODGER E & BURT | $-217.22 | $0.00 |
| 01/14/2002 | PAYMENT | ORR, RODGER E & BURT | $-217.21 | $217.22 |
| 10/09/2001 | PAYMENT | ORR, RODGER E & BURT | $-217.21 | $434.43 |
| 08/24/2001 | PAYMENT | ORR, RODGER E & BURT | $-217.21 | $651.64 |
| 07/01/2001 | BILL | ORR, RODGER E & BURTON, TERRY | $868.85 | $868.85 |
| 03/12/2001 | PAYMENT | ORR, RODGER E & BURT | $-216.40 | $0.00 |
| 01/11/2001 | PAYMENT | ORR, RODGER E & BURT | $-216.38 | $216.40 |
| 10/11/2000 | PAYMENT | ORR, RODGER E & BURT | $-216.38 | $432.78 |
| 08/22/2000 | PAYMENT | ORR, RODGER E & BURT | $-216.38 | $649.16 |
| 07/01/2000 | BILL | ORR, RODGER E & BURTON, TERRY | $865.54 | $865.54 |
| 03/06/2000 | PAYMENT | ORR, RODGER E & BURT | $-222.62 | $0.00 |
| 01/07/2000 | PAYMENT | ORR, RODGER E & BURT | $-222.60 | $222.62 |
| 10/06/1999 | PAYMENT | ORR, RODGER E & BURT | $-222.60 | $445.22 |
| 08/11/1999 | PAYMENT | ORR, RODGER E & BURT | $-222.60 | $667.82 |
| 07/01/1999 | BILL | ORR, RODGER E & BURTON, TERRY | $890.42 | $890.42 |
| 03/08/1999 | PAYMENT | ORR, RODGER E & BURT | $-222.08 | $0.00 |
| 01/14/1999 | PAYMENT | ORR, RODGER E & BURT | $-222.05 | $222.08 |
| 10/08/1998 | PAYMENT | ORR, RODGER E & BURT | $-222.05 | $444.13 |
| 08/25/1998 | PAYMENT | ORR, RODGER E & BURT | $-222.05 | $666.18 |
| 07/01/1998 | BILL | ORR, RODGER E & BURTON, TERRY | $888.23 | $888.23 |
| 03/11/1998 | PAYMENT | ORR, RODGER E | $-209.65 | $0.00 |
| 01/13/1998 | PAYMENT | ORR, RODGER E | $-209.65 | $209.65 |
| 10/07/1997 | PAYMENT | ORR, RODGER E | $-209.65 | $419.30 |
| 08/20/1997 | PAYMENT | ORR, RODGER E | $-209.65 | $628.95 |
| 07/01/1997 | BILL | ORR, RODGER E | $838.60 | $838.60 |
| 03/12/1997 | PAYMENT | ORR, RODGER E | $-211.80 | $0.00 |
| 03/04/1997 | PAYMENT | ORR, RODGER E | $-220.27 | $211.80 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.47 | $432.07 |
| 10/17/1996 | PAYMENT | ORR, RODGER E | $-211.80 | $423.60 |
| 09/03/1996 | PAYMENT | ORR, RODGER E | $-211.80 | $635.40 |
| 07/01/1996 | BILL | ORR, RODGER E | $847.20 | $847.20 |
| 03/13/1996 | PAYMENT | $-214.93 | $0.00 | |
| 01/09/1996 | PAYMENT | $-214.93 | $214.93 | |
| 10/10/1995 | PAYMENT | $-214.93 | $429.86 | |
| 08/22/1995 | PAYMENT | $-214.93 | $644.79 | |
| 07/01/1995 | BILL | ORR, RODGER E | $859.72 | $859.72 |
| 03/13/1995 | PAYMENT | $-205.57 | $0.00 | |
| 01/10/1995 | PAYMENT | $-205.54 | $205.57 | |
| 10/11/1994 | PAYMENT | $-205.54 | $411.11 | |
| 08/16/1994 | PAYMENT | $-205.54 | $616.65 | |
| 07/01/1994 | BILL | ORR, RODGER E | $822.19 | $822.19 |
| 03/07/1994 | PAYMENT | $-197.23 | $0.00 | |
| 01/12/1994 | PAYMENT | $-197.22 | $197.23 | |
| 10/04/1993 | PAYMENT | $-197.22 | $394.45 | |
| 08/06/1993 | PAYMENT | $-197.22 | $591.67 | |
| 07/01/1993 | BILL | ORR, RODGER E | $788.89 | $788.89 |
| 02/17/1993 | PAYMENT | $-186.52 | $0.00 | |
| 12/18/1992 | PAYMENT | $-186.51 | $186.52 | |
| 09/22/1992 | PAYMENT | $-186.51 | $373.03 | |
| 07/24/1992 | PAYMENT | $-186.51 | $559.54 | |
| 07/01/1992 | BILL | ORR, RODGER E | $746.05 | $746.05 |
| 08/16/1991 | PAYMENT | $-692.93 | $0.00 | |
| 07/01/1991 | BILL | PASCAL, STEVE TRUSTEE | $692.93 | $692.93 |
| 08/08/1990 | PAYMENT | $-672.66 | $0.00 | |
| 07/01/1990 | BILL | PASCAL, STEVEN | $672.66 | $672.66 |
| 10/19/1989 | PAYMENT | $-562.17 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.58 | $562.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.43 | $548.59 |
| 07/01/1989 | BILL | PASCAL, STEVEN | $543.16 | $543.16 |
| 08/01/1988 | PAYMENT | $-536.69 | $0.00 | |
| 07/01/1988 | BILL | PASCAL, STEVEN | $536.69 | $536.69 |
| 08/14/1987 | PAYMENT | $-505.21 | $0.00 | |
| 07/01/1987 | BILL | PASCAL, STEVEN | $505.21 | $505.21 |
| 01/05/1987 | PAYMENT | $-211.15 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.14 | $211.15 | |
| 07/01/1986 | BILL | PASCAL,S & L M H | $422.29 | $422.29 |