Tax Account 027-016-003

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Owners

ORBAN, THERESA M
1001 LOWER SOUTH FRK UNIT 12
SPRING CREEK, NV 89815-9714

641728

Account Summary

Account ID	027-016-003
Account Type	Real Estate
Location	1052 BEAUREGARD AVE
Balance	$224.82
Currently Due	$0.00

Account ID

027-016-003

Account Type

Real Estate

Location

1052 BEAUREGARD AVE

Balance

$224.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.35
Total	$438.35
Paid	$213.53
Balance	$224.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$438.35

Total

$438.35

Paid

$213.53

Balance

$224.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$101.12	$0.00	$101.12	$101.12	$0.00
2	10/07/2024	10/17/2024	Paid	$112.41	$0.00	$112.41	$112.41	$0.00
3	01/06/2025	01/16/2025	Due	$112.41	$0.00	$112.41	$0.00	$112.41
4	03/03/2025	03/13/2025	Due	$112.41	$0.00	$112.41	$0.00	$224.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.88	$0.00	$391.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$380.53	$0.00	$380.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$369.09	$3.67	$372.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.54	$9.40	$277.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$260.12	$0.00	$260.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$252.59	$5.02	$257.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.16	$4.44	$229.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.93	$0.00	$215.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.38	$2.15	$217.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.37	$0.00	$210.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	KURT ORBAN ONLINE	$-112.41	$224.82
08/30/2024	PAYMENT	"KURT ORBAN" SYS 1969413595 ORIG: ONLINE	$-101.12	$337.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.80	$438.35
08/30/2024	ADJUSTMENT	"KURT ORBAN" ONLINE 1969413595 VOIDED PAYMENT: 946086. REASON: AMENDMENT TO RE 2025	$101.12	$403.55
08/23/2024	PAYMENT	"KURT ORBAN" ONLINE	$-101.12	$302.43
07/10/2024	BILL	ORBAN, THERESA M	$403.55	$403.55
03/08/2024	PAYMENT	KURT ORBAN ONLINE	$-97.37	$0.00
01/02/2024	PAYMENT	KURT ORBAN ONLINE	$-97.37	$97.37
10/06/2023	PAYMENT	KURT ORBAN CHECK OPCC	$-97.37	$194.74
08/11/2023	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 057430	$-99.77	$292.11
07/12/2023	BILL	ORBAN, THERESA M	$391.88	$391.88
03/10/2023	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 098577	$-94.53	$0.00
01/12/2023	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 024466	$-94.53	$94.53
09/28/2022	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 085759	$-94.53	$189.06
08/12/2022	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 011515	$-96.94	$283.59
07/12/2022	BILL	ORBAN, THERESA M	$380.53	$380.53
02/25/2022	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 013452	$-91.78	$0.00
01/28/2022	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 00967B	$-95.45	$91.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.67	$187.23
10/11/2021	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 095920	$-91.78	$183.56
08/09/2021	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 058907	$-93.75	$275.34
07/14/2021	BILL	ORBAN, THERESA M	$369.09	$369.09
01/21/2021	PAYMENT	ORBAN, KURT CHECK NUM: ACH	$-210.82	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$210.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.71	$210.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.69	$204.11
08/03/2020	PAYMENT	ORBAN, KURT CHECK NUM: ACH	$-67.12	$201.42
07/15/2020	BILL	ORBAN, THERESA M	$268.54	$268.54
03/02/2020	PAYMENT	KURT ORBAN CHECK NUM: ACH	$-64.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.74
01/06/2020	PAYMENT	ORBAN, KKURT CHECK NUM: VELOCITY PYMT	$-64.74	$64.74
09/30/2019	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 073982	$-64.74	$129.48
08/19/2019	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 034347	$-65.90	$194.22
07/10/2019	BILL	ORBAN, THERESA M	$260.12	$260.12
03/18/2019	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 015952	$-65.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.51	$65.36
12/24/2018	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 05522B	$-128.21	$62.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$191.06
07/23/2018	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 045578	$-64.04	$188.55
07/09/2018	BILL	ORBAN, THERESA M	$252.59	$252.59
04/02/2018	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 099605	$-57.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.22	$57.82
12/26/2017	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 053949	$-113.42	$55.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$169.02
09/05/2017	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 033331	$-58.36	$166.80
07/07/2017	BILL	ORBAN, THERESA M	$225.16	$225.16
01/10/2017	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 389014	$-53.98	$0.00
12/27/2016	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 005535	$-53.98	$53.98
10/03/2016	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 914216	$-53.98	$107.96
08/08/2016	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 728461	$-53.99	$161.94
07/08/2016	BILL	ORBAN, THERESA M	$215.93	$215.93
12/17/2015	PAYMENT	ORBAN, THERESA CREDIT: D BANK: OP INTERNET NUM: 020716	$-53.84	$0.00
12/14/2015	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 272854	$-53.84	$53.84
11/16/2015	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 943702	$-55.99	$107.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.15	$163.67
08/24/2015	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 674801	$-53.86	$161.52
07/08/2015	BILL	ORBAN, THERESA M	$215.38	$215.38
08/26/2014	PAYMENT	ORBAN, THERESA CREDIT: D BANK: OP INTERNET NUM: 021321	$-104.54	$0.00
08/11/2014	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 019083	$-52.27	$104.54
08/04/2014	PAYMENT	ORBAN, THERESA CREDIT: D BANK: OP INTERNET NUM: 020400	$-53.56	$156.81
07/10/2014	BILL	ORBAN, THERESA M	$210.37	$210.37
12/02/2013	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 082761	$-52.27	$0.00
11/18/2013	ADJUSTMENT	OP ALREADY PROCESSED BANK: OP INTERNET NUM: 213496	$52.27	$52.27
11/18/2013	VOID	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 213496	$-52.27	$0.00
11/18/2013	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 213496	$-52.27	$52.27
09/09/2013	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 353483	$-52.27	$104.54
08/12/2013	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 592622	$-52.30	$156.81
07/16/2013	BILL	ORBAN, THERESA M	$209.11	$209.11
03/08/2013	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 256822	$-53.54	$0.00
12/31/2012	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 403022	$-53.54	$53.54
10/08/2012	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 606387	$-109.22	$107.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$216.30
07/10/2012	BILL	ORBAN, THERESA M	$214.16	$214.16
12/02/2011	PAYMENT	ORBAN, KURT CREDIT: D BANK: OP INTERNET NUM: 224813	$-68.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	ORBAN, THERESA M	$62.78	$62.78
10/15/2010	PAYMENT	LEWIS, FLOYD CASH	$-65.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	LEWIS, FLOYD	$63.13	$63.13
03/23/2010	PAYMENT	LEWIS, FLOYD CASH	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	LEWIS, FLOYD	$64.39	$64.39
03/11/2009	PAYMENT	LEWIS, FLOYD CASH	$-74.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	LEWIS, FLOYD	$64.39	$64.39
08/06/2007	PAYMENT	LEWIS, FLOYD CHECK NUM: 1087	$-63.13	$0.00
07/13/2007	BILL	LEWIS, FLOYD	$63.13	$63.13
08/29/2006	PAYMENT	LEWIS, FLOYD CHECK NUM: 1052	$-63.10	$0.00
07/19/2006	BILL	LEWIS, FLOYD	$63.10	$63.10
04/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 21498	$-103.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	RUDDY, THOMAS F & VIRGINIA R	$84.64	$84.64
08/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	RUDDY, THOMAS F & VIRG @	$84.77	$84.77
07/30/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	RUDDY, THOMAS F & VIRG @	$84.76	$84.76