Tax Account 1420-18-710-014

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Owners

ORR, STEVEN W & TONI E
3304 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-014
Account Type	Real Estate
Location	3304 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,079.10
Currently Due	$1,039.55

Account ID

1420-18-710-014

Account Type

Real Estate

Location

3304 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,079.10

Currently Due

$1,039.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,158.39
Total	$4,158.39
Paid	$2,079.29
Balance	$2,079.10
Due	$1,039.55
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

$4,158.39

Total

$4,158.39

Paid

$2,079.29

Balance

$2,079.10

Due

$1,039.55

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	$1,039.74	$0.00	$1,039.74	$1,039.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,039.55	$0.00	$1,039.55	$1,039.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,039.55	$0.00	$1,039.55	$0.00	$1,039.55
4	03/03/2025	03/13/2025	Due	$1,039.55	$0.00	$1,039.55	$0.00	$2,079.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,037.30	$0.00	$4,037.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,919.73	$0.00	$3,919.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,805.57	$0.00	$3,805.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,694.74	$0.00	$3,694.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,587.12	$0.00	$3,587.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,482.62	$0.00	$3,482.62	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,381.18	$0.00	$3,381.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,295.49	$0.00	$3,295.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,288.92	$0.00	$3,288.92	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,193.13	$0.00	$3,193.13	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,039.55	$2,079.10
08/15/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,039.74	$3,118.65
07/15/2024	BILL	ORR, STEVEN W & TONI E	$4,158.39	$4,158.39
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,009.24	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,009.24	$1,009.24
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,009.24	$2,018.48
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,009.58	$3,027.72
07/14/2023	BILL	ORR, STEVEN W & TONI E	$4,037.30	$4,037.30
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-979.93	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-979.93	$979.93
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-979.93	$1,959.86
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-979.94	$2,939.79
07/19/2022	BILL	ORR, STEVEN W & TONI E	$3,919.73	$3,919.73
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-951.39	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-951.39	$951.39
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-951.39	$1,902.78
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-951.40	$2,854.17
07/14/2021	BILL	ORR, STEVEN W & TONI E	$3,805.57	$3,805.57
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-923.68	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-923.68	$923.68
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-923.68	$1,847.36
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-923.70	$2,771.04
07/13/2020	BILL	ORR, STEVEN W & TONI E	$3,694.74	$3,694.74
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-896.78	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-896.78	$896.78
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-896.78	$1,793.56
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-896.78	$2,690.34
07/15/2019	BILL	ORR, STEVEN W & TONI E	$3,587.12	$3,587.12
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-870.65	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-870.65	$870.65
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-870.65	$1,741.30
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-870.67	$2,611.95
07/12/2018	BILL	ORR, STEVEN W & TONI E	$3,482.62	$3,482.62
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-845.29	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-845.29	$845.29
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-845.29	$1,690.58
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-845.31	$2,535.87
07/14/2017	BILL	ORR, STEVEN W & TONI E	$3,381.18	$3,381.18
03/01/2017	PAYMENT	UMPQUA BANK CHECK	$-823.87	$0.00
12/27/2016	PAYMENT	UMPQUA BANK CHECK	$-823.87	$823.87
09/23/2016	PAYMENT	UMPQUA BANK CHECK	$-823.87	$1,647.74
08/19/2016	PAYMENT	UMPQUA CHECK	$-823.88	$2,471.61
07/12/2016	BILL	ORR, STEVEN W & TONI E	$3,295.49	$3,295.49
02/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-822.23	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-822.23	$822.23
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-822.23	$1,644.46
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-822.23	$2,466.69
07/14/2015	BILL	WURZER, DIANE L & JOSEPH D	$3,288.92	$3,288.92
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-798.28	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-798.28	$798.28
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-798.28	$1,596.56
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-798.29	$2,394.84
07/17/2014	BILL	WURZER, DIANE L & JOSEPH D	$3,193.13	$3,193.13
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-775.03	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-775.03	$775.03
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-775.03	$1,550.06
08/22/2013	PAYMENT	WESTERN TITLE CHECK	$-775.05	$2,325.09
07/16/2013	BILL	RENO PROJECT MANAGEMENT LLC	$3,100.14	$3,100.14
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-743.79	$0.00
01/07/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-743.79	$743.79
10/03/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-743.79	$1,487.58
08/17/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-743.81	$2,231.37
07/13/2012	BILL	MERRY, THOMAS	$2,975.18	$2,975.18
03/02/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-816.90	$0.00
01/04/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-816.90	$816.90
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-816.90	$1,633.80
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-816.91	$2,450.70
07/15/2011	BILL	MERRY, THOMAS	$3,267.61	$3,267.61
03/08/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-873.69	$0.00
01/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-873.69	$873.69
10/01/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-873.69	$1,747.38
08/12/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-873.72	$2,621.07
07/14/2010	BILL	MERRY, THOMAS	$3,494.79	$3,494.79
03/01/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,031.25	$0.00
01/04/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,031.25	$1,031.25
10/01/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,031.25	$2,062.50
08/13/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,031.25	$3,093.75
07/13/2009	BILL	MERRY, THOMAS	$4,125.00	$4,125.00
03/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,001.21	$0.00
01/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,001.21	$1,001.21
10/06/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,001.21	$2,002.42
08/20/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,001.23	$3,003.63
07/18/2008	BILL	MERRY, THOMAS	$4,004.86	$4,004.86
03/03/2008	PAYMENT	GMAC-E*TRADE FINANCI	$-972.05	$0.00
01/11/2008	PAYMENT	GMAC E*TRADE	$-972.05	$972.05
10/16/2007	PAYMENT	E-TRADE	$-972.05	$1,944.10
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,916.15
08/28/2007	PAYMENT	E-TRADE FINANCIAL	$-972.05	$2,916.15
07/01/2007	BILL	MERRY, THOMAS	$3,888.20	$3,888.20
03/16/2007	PAYMENT	E-TRADE FINANCIAL	$-943.77	$0.00
12/27/2006	PAYMENT	E TRADE FINANCIAL	$-943.77	$943.77
09/27/2006	PAYMENT	GMAC MORTGAGE	$-943.77	$1,887.54
08/01/2006	PAYMENT	22	$-943.77	$2,831.31
07/01/2006	BILL	MERRY, THOMAS	$3,775.08	$3,775.08
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-916.31	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-916.28	$916.31
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-916.28	$1,832.59
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-916.28	$2,748.87
07/28/2005	PAYMENT	GMAC MTG	$-412.13	$3,665.15
07/28/2005	INTEREST	Interest to date	$34.62	$4,077.28
07/01/2005	BILL	MERRY, THOMAS	$3,665.15	$4,042.66
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.07	$377.51
01/12/2005	PAYMENT	22	$-345.44	$345.44
10/14/2004	PAYMENT	SYNCON HOMES	$-345.44	$690.88
08/19/2004	PAYMENT	SYNCON HOMES	$-345.44	$1,036.32
07/01/2004	BILL	SYNCON HOMES	$1,381.76	$1,381.76
08/13/2003	PAYMENT	SYNCON HOMES	$-543.86	$0.00
07/01/2003	BILL	SYNCON HOMES	$543.86	$543.86