Tax Account 001-153-011

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Owners

ORR, MARVIN R & JACQUE L TR
269 W JUNIPER ST
ELKO, NV 89801-3055

(ORR FAMILY TRUST)674175~~~~~~~

Account Summary

Account ID	001-153-011
Account Type	Real Estate
Location	269 W JUNIPER ST ELKO CITY
Balance	$93.16
Currently Due	$0.00

Account ID

001-153-011

Account Type

Real Estate

Location

269 W JUNIPER ST
ELKO CITY

Balance

$93.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.20
Total	$1,657.20
Paid	$1,564.04
Balance	$93.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,657.20

Total

$1,657.20

Paid

$1,564.04

Balance

$93.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$391.28	$0.00	$391.28	$391.28	$0.00
2	10/07/2024	10/17/2024	Paid	$421.94	$0.00	$421.94	$421.94	$0.00
3	01/06/2025	01/16/2025	Paid	$421.94	$0.00	$421.94	$421.94	$0.00
4	03/03/2025	03/13/2025	Due	$422.04	$0.00	$422.04	$328.88	$93.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.53	$0.00	$1,518.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,474.37	$0.00	$1,474.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,465.85	$0.00	$1,465.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,423.53	$4.42	$1,427.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,396.36	$0.00	$1,396.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,421.14	$0.00	$1,421.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,426.90	$0.00	$1,426.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,458.00	$0.00	$1,458.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,379.90	$0.00	$1,379.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,386.22	$0.00	$1,386.22	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ORR, JACQUE L SYS 1268 ORIG: CHECK	$-1,564.04	$93.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.16	$1,657.20
08/30/2024	ADJUSTMENT	ORR, JACQUE L CHECK 1268 VOIDED PAYMENT: 926926. REASON: AMENDMENT TO RE 2025	$1,564.04	$1,564.04
08/12/2024	PAYMENT	ORR, JACQUE L CHECK 1268	$-1,564.04	$0.00
07/10/2024	BILL	ORR, MARVIN R & JACQUE L TR	$1,564.04	$1,564.04
08/10/2023	PAYMENT	ORR, JACQUE L TR CHECK NUM: 1203	$-1,518.53	$0.00
07/12/2023	BILL	ORR, MARVIN R & JACQUE L TR	$1,518.53	$1,518.53
12/08/2022	PAYMENT	ORR, JACQUE CHECK NUM: 1168	$-737.16	$0.00
08/10/2022	PAYMENT	ORR, JACQUE L CHECK NUM: 1144	$-737.21	$737.16
07/12/2022	BILL	ORR, MARVIN R & JACQUE L TR	$1,474.37	$1,474.37
08/18/2021	PAYMENT	ORR, JACQUE L CHECK NUM: 1099	$-1,465.85	$0.00
07/14/2021	BILL	ORR, MARVIN R & JACQUE L TR	$1,465.85	$1,465.85
02/22/2021	PAYMENT	ORR, JACQUE L CHECK NUM: 1078	$-356.98	$0.00
12/24/2020	PAYMENT	ORR, JACQUE L CHECK NUM: 1069	$-356.98	$356.98
10/01/2020	PAYMENT	ORR, M & J CHECK NUM: 2838	$-356.98	$713.96
08/20/2020	PAYMENT	ORR, M & J CHECK NUM: 2833	$-357.01	$1,070.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.42	$1,427.95
07/15/2020	BILL	ORR, MARVIN R & JACQUE L TR	$1,423.53	$1,423.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.09	$349.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.09	$698.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.09	$1,047.27
07/10/2019	BILL	ORR, MARVIN R & JACQUE L TR	$1,396.36	$1,396.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-355.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.27	$355.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.27	$710.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-355.33	$1,065.81
07/09/2018	BILL	ORR, MARVIN R & JACQUE L TR	$1,421.14	$1,421.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.72	$356.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.72	$713.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.74	$1,070.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.74	$1,426.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.74	$1,070.16
07/07/2017	BILL	ORR, MARVIN R & JACQUE L TR	$1,426.90	$1,426.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$364.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$728.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$1,093.47
07/08/2016	BILL	ORR, MARVIN R & JACQUE L TR	$1,458.00	$1,458.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$344.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$689.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.99	$1,034.91
07/08/2015	BILL	ORR, MARVIN R & JACQUE L TR	$1,379.90	$1,379.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.55	$346.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.55	$693.10
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-346.57	$1,039.65
07/10/2014	BILL	ORR, MARVIN R & JACQUE L TR	$1,386.22	$1,386.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.20	$337.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.20	$674.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.20	$1,011.60
07/16/2013	BILL	ORR, MARVIN R & JACQUE L TR	$1,348.80	$1,348.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$330.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$661.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$992.07
07/10/2012	BILL	ORR, MARVIN R & JACQUEL	$1,322.79	$1,322.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.04	$323.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.04	$646.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$969.12
07/14/2011	BILL	ORR, MARVIN R & JACQUEL	$1,292.18	$1,292.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.08	$331.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.08	$662.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.10	$993.24
07/14/2010	BILL	ORR, MARVIN R & JACQUEL	$1,324.34	$1,324.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.21	$365.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.23	$730.43
08/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114088	$-365.23	$1,095.66
07/21/2009	BILL	ORR, MARVIN R & JACQUEL	$1,460.89	$1,460.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$358.08	$358.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.08	$358.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.08	$716.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.08	$1,074.24
07/14/2008	BILL	ORR, MARVIN R & JACQUEL	$1,432.32	$1,432.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.29	$348.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.29	$696.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.32	$1,044.87
07/13/2007	BILL	ORR, MARVIN R & JACQUEL	$1,393.19	$1,393.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.95	$343.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.95	$687.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.95	$1,031.85
07/19/2006	BILL	ORR, MARVIN R & JACQUEL	$1,375.80	$1,375.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-335.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-335.12	$335.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.12	$670.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.14	$1,005.36
07/21/2005	BILL	ORR, MARVIN R & JACQUEL	$1,340.50	$1,340.50
03/03/2005	PAYMENT	@	$-324.64	$0.00
01/03/2005	PAYMENT	@	$-324.64	$324.64
10/01/2004	PAYMENT	@	$-324.64	$649.28
08/16/2004	PAYMENT	@	$-324.64	$973.92
07/01/2004	BILL	ORR, MARVIN R & JACQUE @	$1,298.56	$1,298.56
02/26/2004	PAYMENT	@	$-312.56	$0.00
01/09/2004	PAYMENT	@	$-312.56	$312.56
10/05/2003	PAYMENT	@	$-312.56	$625.12
08/19/2003	PAYMENT	@	$-312.57	$937.68
07/01/2003	BILL	ORR, MARVIN R & JACQUE @	$1,250.25	$1,250.25