Tax Account 025-022-007

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Owners

ORRELL, TERENCE ANTHONY DAVID
361 TONGE MOOR RD
BOLTON, LANCASHITE BL22 2JR

Account Summary

Account ID	025-022-007
Account Type	Real Estate
Location	0 QUINCY AVE
Balance	$76.83
Currently Due	$76.83

$76.83 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $76.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$76.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$75.89	Pay $75.89 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$76.83	Pay $76.83 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$11.12	$0.00	$30.66	$56.40
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$0.00	$25.74	$25.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$76.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$76.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$75.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$74.93
07/10/2024	BILL	ORRELL, TERENCE ANTHONY DAVID	$18.74	$74.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$54.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$47.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$47.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$47.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$46.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$45.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$45.69
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$44.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	ORRELL, TERENCE ANTHONY DAVID	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ORRELL, TERENCE ANTHONY DAVID	$18.74	$18.74
08/16/2021	PAYMENT	ORRELL MR, JOAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 040345	$-19.98	$0.00
07/14/2021	BILL	ORRELL, TERENCE ANTHONY DAVID	$19.98	$19.98
08/12/2020	PAYMENT	T A ORRELL CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	ORRELL, TERENCE ANTHONY DAVID	$19.76	$19.76
04/10/2020	PAYMENT	T A ORRELL CHECK NUM: ACH	$-1.38	$0.00
04/10/2020	PAYMENT	T A ORRELL CHECK NUM: ACH	$-1.19	$1.38
04/10/2020	PAYMENT	T A ORRELL CHECK NUM: ACH	$-0.99	$2.57
04/10/2020	PAYMENT	T A ORRELL CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	ORRELL, TERENCE ANTHONY DAVID	$19.76	$19.76
08/30/2018	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 16786	$-18.80	$0.00
07/09/2018	BILL	ORRELL, TERENCE ANTHONY DAVID	$18.80	$18.80
08/07/2017	PAYMENT	ORRELL, TERENCE ANTHONY CREDIT: D BANK: OP INTERNET NUM: 036301	$-16.20	$0.00
07/07/2017	BILL	ORRELL, TERENCE ANTHONY DAVID	$16.20	$16.20
04/27/2017	PAYMENT	ORRELL MR, TERENCE ANTHONY CREDIT: D BANK: OP INTERNET NUM: 958222	$-3.36	$0.00
04/14/2017	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 3507570111	$-15.29	$3.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	ORRELL, TERENCE ANTHONY DAVID	$15.29	$15.29
08/21/2015	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 3507870101	$-14.38	$0.00
07/08/2015	BILL	ORRELL, TERENCE ANTHONY DAVID	$14.38	$14.38
08/12/2014	PAYMENT	ORRELL, CHECK NUM: 350757 0085	$-13.37	$0.00
07/10/2014	BILL	ORRELL, TERENCE ANTHONY DAVID	$13.37	$13.37
09/25/2013	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 74464959	$-12.39	$0.00
09/23/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ORRELL, TERENCE ANTHONY DAVID	$12.39	$12.39
08/15/2012	PAYMENT	ORELL CHECK NUM: 3507570046	$-11.49	$0.00
07/10/2012	BILL	ORRELL, TERENCE ANTHONY DAVID	$11.49	$11.49
08/19/2011	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 3507570038	$-10.78	$0.00
07/14/2011	BILL	ORRELL, TERENCE ANTHONY DAVID	$10.78	$10.78
08/25/2010	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 028	$-10.23	$0.00
07/14/2010	BILL	ORRELL, TERENCE ANTHONY DAVID	$10.23	$10.23
09/09/2009	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	ORRELL, TERENCE ANTHONY DAVID	$9.71	$9.71
09/03/2008	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 757	$-9.02	$0.00
07/14/2008	BILL	ORRELL, TERENCE ANTHONY DAVID	$9.02	$9.02
08/03/2007	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	ORRELL, TERENCE ANTHONY DAVID	$9.02	$9.02
10/02/2006	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CHECK NUM: 350757-2	$-9.01	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ORRELL, TERENCE ANTHONY DAVID	$9.01	$9.01
09/07/2005	PAYMENT	ORRELL, TERENCE ANTHONY DAVID CASH	$-9.00	$0.00
07/21/2005	BILL	ORRELL, TERENCE ANTHONY DAVID	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ORRELL, TERENCE ANTHON @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U, INC @	$9.02	$9.02