Tax Account 004-200-002
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 | $295.53 |
| Currently Due | $149.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $292.60 |
| Total | $295.53 |
| Paid | $0.00 |
| Balance | $295.53 |
| Due | $149.31 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $292.60 | $23.42 | $316.02 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $292.60 | $10.25 | $302.85 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $318.11 | $0.00 | $318.11 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $314.47 | $11.01 | $325.48 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $314.47 | $25.16 | $339.63 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $313.35 | $80.09 | $393.44 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $285.35 | $23.26 | $308.61 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $285.35 | $0.00 | $285.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $285.35 | $0.00 | $285.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $285.35 | $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 |
|---|---|---|---|---|
| 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 |
