Tax Account 031-005-011

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Owners

ORR, TODD
3101 1900 RD
DELTA, CO 81416-8103

Account Summary

Account ID	031-005-011
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.39	$10.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ORR, TODD, & GENA CHECK 653	$-13.12	$0.00
07/10/2024	BILL	ORR, TODD	$13.12	$13.12
10/12/2023	PAYMENT	"ORR, TODD & GENA M" SYS 616 ORIG: CHECK	$-13.12	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.52	$13.12
10/12/2023	ADJUSTMENT	"ORR, TODD & GENA M" CHECK 616 VOIDED PAYMENT: 841865. REASON: REMOVED PEN, TOO SMALL	$13.12	$13.64
09/08/2023	PAYMENT	"ORR, TODD & GENA M" CHECK 616	$-13.12	$0.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	ORR, TODD	$13.12	$13.12
08/29/2022	PAYMENT	ORR, TODD, & GENA CHECK NUM: 0597	$-12.24	$0.00
07/12/2022	BILL	ORR, TODD	$12.24	$12.24
08/25/2021	PAYMENT	ORR, TODD & GENA M CHECK NUM: 583	$-11.32	$0.00
07/14/2021	BILL	ORR, TODD	$11.32	$11.32
08/25/2020	PAYMENT	ORR, TODD & GENA CHECK NUM: 0565	$-10.73	$0.00
07/15/2020	BILL	ORR, TODD	$10.73	$10.73
08/27/2019	PAYMENT	ORR, TODD AND GENA CHECK NUM: 0541	$-10.35	$0.00
07/10/2019	BILL	ORR, TODD	$10.35	$10.35
10/04/2018	PAYMENT	ORR, TODD & GENA CHECK NUM: 0509	$-10.23	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	ORR, TODD	$9.84	$9.84
10/10/2017	PAYMENT	ORR, TODD & GENA CHECK NUM: 267	$-0.36	$0.00
09/22/2017	PAYMENT	ORR, TODD & GENA CHECK NUM: 265	$-8.97	$0.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	ORR, TODD	$8.97	$8.97
07/25/2016	PAYMENT	ORR, TODD & GENA M CHECK NUM: 218	$-8.97	$0.00
07/08/2016	BILL	ORR, TODD	$8.97	$8.97
07/22/2015	PAYMENT	ORR, TODD & GENA CHECK NUM: 201	$-8.97	$0.00
07/08/2015	BILL	ORR, TODD	$8.97	$8.97
09/02/2014	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 232	$-8.97	$0.00
07/10/2014	BILL	ORR, TODD	$8.97	$8.97
09/04/2013	PAYMENT	ORR, TODD & GENA CHECK NUM: 173	$-8.97	$0.00
07/16/2013	BILL	ORR, TODD	$8.97	$8.97
08/16/2012	PAYMENT	ORR, TODD & GENA M CHECK NUM: 142	$-8.97	$0.00
07/10/2012	BILL	ORR, TODD	$8.97	$8.97
08/10/2011	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 109	$-8.97	$0.00
07/14/2011	BILL	ORR, TODD	$8.97	$8.97
08/27/2010	PAYMENT	ORR, RICHARD TODD CHECK NUM: 172	$-9.02	$0.00
07/14/2010	BILL	ORR, TODD	$9.02	$9.02
08/24/2009	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 127	$-9.02	$0.00
07/21/2009	BILL	ORR, TODD	$9.02	$9.02
09/05/2008	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 109	$-9.02	$0.00
07/14/2008	BILL	ORR, TODD	$9.02	$9.02
08/15/2007	PAYMENT	ORR, TODD CHECK NUM: 238	$-9.02	$0.00
07/13/2007	BILL	ORR, TODD	$9.02	$9.02
04/18/2007	PAYMENT	TODD ORR CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00