Tax Account 004-200-002

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Owners

ORR, WILLIAM & PATRICIA TR ETAL
15440 TOLL RD
RENO, NV 89521-8415

THE WILLIAM ORR & PATRICIA ORR

2013 REVOCABLE TRUST DATED

06142013 50%

CLEMENTS, SAMANTHA BETTY ET AL

50%

766711

Account Summary

Account ID	004-200-002
Account Type	Real Estate
Location	0 TWP 45N RGE 45E MDB&M
Balance	$302.85
Currently Due	$229.74

Account ID

004-200-002

Account Type

Real Estate

Location

0 TWP 45N RGE 45E MDB&M

Balance

$302.85

Currently Due

$229.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$292.60
Total	$302.85
Paid	$0.00
Balance	$302.85
Due	$229.74
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$292.60

Total

$302.85

Paid

$0.00

Balance

$302.85

Due

$229.74

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$73.27	$2.93	$0.00	$73.27	$0.00	$76.20
2	10/06/2025	10/16/2025	Past due	$73.11	$7.32	$0.00	$73.11	$0.00	$156.63
3	01/05/2026	01/15/2026	Due	$73.11	$0.00	$0.00	$73.11	$0.00	$229.74
4	03/02/2026	03/12/2026	Due	$73.11	$0.00	$0.00	$73.11	$0.00	$302.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$292.60	$23.42	$0.00	$316.02	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$292.60	$23.42	$0.00	$316.02	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$292.60	$10.25	$0.00	$302.85	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$318.11	$0.00	$0.00	$318.11	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$314.47	$11.01	$0.00	$325.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$314.47	$25.16	$0.00	$339.63	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$313.35	$80.09	$0.00	$393.44	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$285.35	$23.26	$0.00	$308.61	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$285.35	$0.00	$0.00	$285.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$285.35	$0.00	$0.00	$285.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$285.35	$0.00	$0.00	$285.35	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.32	$302.85
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.93	$295.53
07/11/2025	BILL	ORR, WILLIAM & PATRICIA TR ETAL	$292.60	$292.60
02/13/2025	PAYMENT	"WILLIAM ORR" ONLINE	$-316.02	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.17	$316.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$302.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$295.53
07/10/2024	BILL	ORR, WILLIAM & PATRICIA TR ETAL	$292.60	$292.60
02/20/2024	PAYMENT	WILLIAM ORR ONLINE	$-316.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.17	$316.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$302.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$295.53
07/12/2023	BILL	ORR, WILLIAM & PATRICIA TR ETA	$292.60	$292.60
11/29/2022	PAYMENT	ORR, WILLIAM R CREDIT: D BANK: OP INTERNET NUM: 026125	$-302.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.32	$302.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.93	$295.53
07/12/2022	BILL	ORR, WILLIAM & PATRICIA TR ETA	$292.60	$292.60
08/16/2021	PAYMENT	ORR, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 004838	$-318.11	$0.00
07/14/2021	BILL	ORR, WILLIAM & PATRICIA TR ETA	$318.11	$318.11
12/24/2020	PAYMENT	PATRICIA ORR CHECK NUM: ACH	$-325.48	$0.00
11/09/2020	AMENDMENT	REMOVE ADJ	$-22.01	$325.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.86	$347.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.15	$339.63
07/15/2020	BILL	ORR, WILLIAM & PATRICIA TR ETA	$314.47	$336.48
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-78.61	$22.01
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-92.76	$100.62
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-86.47	$193.38
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-81.79	$279.85
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-133.36	$361.64
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-92.43	$495.00
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-86.16	$587.43
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-81.49	$673.59
03/13/2020	PAYMENT	WILLIAM R ORR CHECK NUM: ACH	$-6.78	$755.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.01	$761.86
02/28/2020	INTEREST	Monthly Interest	$2.65	$739.85
01/31/2020	INTEREST	Monthly Interest	$2.65	$737.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.15	$734.55
01/02/2020	INTEREST	Monthly Interest	$2.65	$720.40
12/02/2019	INTEREST	Monthly Interest	$2.65	$717.75
11/01/2019	INTEREST	Monthly Interest	$2.65	$715.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.86	$712.45
10/01/2019	INTEREST	Monthly Interest	$2.65	$704.59
09/03/2019	INTEREST	Monthly Interest	$2.65	$701.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$699.29
08/01/2019	INTEREST	Monthly Interest	$2.65	$696.14
07/10/2019	BILL	NOUQUE, LILLIAN SUE TR	$314.47	$693.49
07/01/2019	INTEREST	Monthly Interest	$2.65	$379.02
06/03/2019	INTEREST	Monthly Interest	$2.65	$376.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$373.72
05/01/2019	INTEREST	Monthly Interest	$0.04	$366.72
04/01/2019	INTEREST	Monthly Interest	$0.04	$366.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.93	$366.64
03/01/2019	INTEREST	Monthly Interest	$0.04	$344.71
02/01/2019	INTEREST	Monthly Interest	$0.04	$344.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.10	$344.63
01/10/2019	INTEREST	Monthly Interest	$0.04	$330.53
01/10/2019	INTEREST	Monthly Interest	$0.04	$330.49
11/01/2018	INTEREST	Monthly Interest	$0.04	$330.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.83	$330.41
10/01/2018	INTEREST	Monthly Interest	$0.04	$322.58
09/04/2018	INTEREST	Monthly Interest	$0.04	$322.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$322.50
08/01/2018	INTEREST	Monthly Interest	$0.04	$319.37
07/09/2018	BILL	NOUQUE, LILLIAN SUE TR	$313.35	$319.33
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.98
06/11/2018	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 0023160742	$-16.48	$5.94
06/01/2018	INTEREST	Monthly Interest	$0.15	$22.42
05/14/2018	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 0018723476	$-142.66	$22.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$164.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.72	$157.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$149.21
10/16/2017	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 0043439094	$-71.33	$145.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$216.84
08/23/2017	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 0034840708	$-71.36	$213.99
07/07/2017	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
08/16/2016	PAYMENT	NOUQUE, LILLIAN SUE CHECK NUM: 35397756	$-285.35	$0.00
07/08/2016	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
07/29/2015	PAYMENT	NOUQUE, LILLIAN SUE CHECK NUM: 22974575	$-285.35	$0.00
07/08/2015	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
07/28/2014	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 0023400529	$-285.35	$0.00
07/10/2014	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
08/07/2013	PAYMENT	NOUQUE, SUE CHECK NUM: 4156	$-285.35	$0.00
07/16/2013	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
11/16/2012	PAYMENT	NOUQUE, LILLIAN SUE CHECK NUM: 91174258	$-74.18	$0.00
10/22/2012	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 82068525	$-142.66	$74.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$216.84
07/24/2012	PAYMENT	NOUQUE, SUE CHECK NUM: 4094	$-71.36	$213.99
07/10/2012	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
04/10/2012	PAYMENT	NOUQUE, SUE CHECK NUM: 4074	$-2.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.96
09/06/2011	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 13984269	$-285.35	$2.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$288.20
07/14/2011	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
03/07/2011	PAYMENT	NOUQUE, SUE CHECK NUM: 4018	$-71.33	$0.00
01/06/2011	PAYMENT	NOUQUE, SUE CHECK NUM: 4000	$-71.33	$71.33
10/01/2010	PAYMENT	NOUQUE, SUE CHECK NUM: 3979	$-71.33	$142.66
08/09/2010	PAYMENT	NOUQUE, SUE CHECK NUM: 3942	$-71.36	$213.99
07/14/2010	BILL	NOUQUE, LILLIAN SUE TR	$285.35	$285.35
01/15/2010	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 3870	$-144.28	$0.00
10/13/2009	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 3813	$-72.14	$144.28
08/25/2009	PAYMENT	NOUQUE, SUE CHECK NUM: 3766	$-72.17	$216.42
07/21/2009	BILL	NOUQUE, LILLIAN SUE TR	$288.59	$288.59
08/20/2008	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 3500	$-19.42	$0.00
07/14/2008	BILL	NOUQUE, LILLIAN SUE TR	$19.42	$19.42
08/03/2007	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 3280	$-18.33	$0.00
07/13/2007	BILL	NOUQUE, LILLIAN SUE TR	$18.33	$18.33
08/15/2006	PAYMENT	NOUQUE, LILLIAN SUE TR CHECK NUM: 3020	$-16.77	$0.00
07/19/2006	BILL	NOUQUE, LILLIAN SUE TR	$16.77	$16.77
08/01/2005	PAYMENT	NOUQUE, JOHN P & LILLIAN SUE T CHECK NUM: 2686	$-15.70	$0.00
07/21/2005	BILL	NOUQUE, JOHN P & LILLIAN SUE T	$15.70	$15.70
07/15/2004	PAYMENT	@	$-17.18	$0.00
07/01/2004	BILL	NOUQUE, JOHN P & LILLI @	$17.18	$17.18
08/12/2003	PAYMENT	@	$-15.25	$0.00
07/01/2003	BILL	NOUQUE, JOHN P & LILLI @	$15.25	$15.25