Tax Account 049-008-004

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Owners

ORR, JOHN RUSSELL TR ET AL
809 AESOP DR
SPRING CREEK, NV 89815-7069

ORR, KRISTEN FRANTZEN TR ET AL

635293

Account Summary

Account ID	049-008-004
Account Type	Real Estate
Location	809 AESOP DR
Balance	$834.53
Currently Due	$0.00

Account ID

049-008-004

Account Type

Real Estate

Location

809 AESOP DR

Balance

$834.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.31
Total	$1,621.31
Paid	$786.78
Balance	$834.53
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

$1,621.31

Total

$1,621.31

Paid

$786.78

Balance

$834.53

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	$369.53	$0.00	$369.53	$369.53	$0.00
2	10/07/2024	10/17/2024	Paid	$417.25	$0.00	$417.25	$417.25	$0.00
3	01/06/2025	01/16/2025	Due	$417.25	$0.00	$417.25	$0.00	$417.25
4	03/03/2025	03/13/2025	Due	$417.28	$0.00	$417.28	$0.00	$834.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.27	$0.00	$1,434.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,392.56	$0.00	$1,392.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,419.82	$0.00	$1,419.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,378.38	$0.00	$1,378.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,337.63	$0.00	$1,337.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,358.40	$0.00	$1,358.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,181.54	$0.00	$1,181.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,200.16	$0.00	$1,200.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,203.59	$0.00	$1,203.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,207.69	$0.00	$1,207.69	$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	JOHN ORR EBOX WF - 024100203082867	$-417.25	$834.53
08/30/2024	PAYMENT	JOHN ORR SYS WF - 024081203066671 ORIG: EBOX	$-369.53	$1,251.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.09	$1,621.31
08/30/2024	ADJUSTMENT	JOHN ORR EBOX WF - 024081203066671 VOIDED PAYMENT: 926723. REASON: AMENDMENT TO RE 2025	$369.53	$1,477.22
08/12/2024	PAYMENT	JOHN ORR EBOX WF - 024081203066671	$-369.53	$1,107.69
07/10/2024	BILL	ORR, JOHN RUSSELL TR ET AL	$1,477.22	$1,477.22
02/28/2024	PAYMENT	JOHN ORR EBOX WF - 024022803064568	$-357.97	$0.00
12/27/2023	PAYMENT	JOHN ORR EBOX WF - 023122703100917	$-357.97	$357.97
09/27/2023	PAYMENT	JOHN ORR EBOX WF - 023092703062798	$-357.97	$715.94
08/07/2023	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 023080703088898	$-360.36	$1,073.91
07/12/2023	BILL	ORR, JOHN RUSSELL TR ET AL	$1,434.27	$1,434.27
03/01/2023	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 023030103127862	$-347.54	$0.00
12/28/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022122803123069	$-347.54	$347.54
09/29/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022092903069046	$-347.54	$695.08
08/08/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022080803086533	$-349.94	$1,042.62
07/12/2022	BILL	ORR, JOHN RUSSELL TR ET AL	$1,392.56	$1,392.56
03/02/2022	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 022030103190205	$-354.46	$0.00
12/30/2021	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 021123003084265	$-354.46	$354.46
09/29/2021	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 021092903082425	$-354.46	$708.92
08/11/2021	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 021081103089548	$-356.44	$1,063.38
07/14/2021	BILL	ORR, JOHN RUSSELL TR ET AL	$1,419.82	$1,419.82
02/24/2021	PAYMENT	JOHN ORR CHECK NUM: 021022403097139	$-344.60	$0.00
12/30/2020	PAYMENT	JOHN ORR CHECK NUM: 020123003123471	$-344.60	$344.60
10/01/2020	PAYMENT	JOHN ORR CHECK NUM: 020100103202348	$-344.60	$689.20
08/10/2020	PAYMENT	ORR, JOHN CHECK NUM: 020081003110140	$-344.58	$1,033.80
07/15/2020	BILL	ORR, JOHN RUSSELL TR ET AL	$1,378.38	$1,378.38
02/25/2020	PAYMENT	JOHN ORR CHECK NUM: ACH	$-334.11	$0.00
01/02/2020	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 020010203171970	$-334.11	$334.11
09/30/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019093003134701	$-334.11	$668.22
08/13/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019081303107289	$-335.30	$1,002.33
07/10/2019	BILL	ORR, JOHN RUSSELL TR ET AL	$1,337.63	$1,337.63
02/28/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019022803104230	$-339.31	$0.00
01/02/2019	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 019010203129974	$-339.31	$339.31
09/26/2018	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 018092603047183	$-339.31	$678.62
08/15/2018	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 018081503068216	$-340.47	$1,017.93
07/09/2018	BILL	ORR, JOHN RUSSELL TR ET AL	$1,358.40	$1,358.40
02/26/2018	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 018022603055860	$-294.69	$0.00
12/26/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017122603053245	$-294.69	$294.69
09/28/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017092803053274	$-294.69	$589.38
08/10/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017081003055756	$-297.47	$884.07
07/07/2017	BILL	ORR, JOHN RUSSELL TR ET AL	$1,181.54	$1,181.54
02/24/2017	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 017022403077702	$-300.04	$0.00
12/23/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016122303076608	$-300.04	$300.04
09/26/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016092603046712	$-300.04	$600.08
08/03/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016080303066106	$-300.04	$900.12
07/08/2016	BILL	ORR, JOHN RUSSELL TR ET AL	$1,200.16	$1,200.16
02/26/2016	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 016022603079299	$-300.89	$0.00
12/23/2015	PAYMENT	JOHN ORR CHECK BANK: WF INTERNET NUM: 015122303046896	$-300.89	$300.89
09/22/2015	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 015092210025826	$-300.89	$601.78
08/13/2015	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 015081310016002	$-300.92	$902.67
07/08/2015	BILL	ORR, JOHN RUSSELL TR ET AL	$1,203.59	$1,203.59
02/24/2015	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 015022410042458	$-301.60	$0.00
12/29/2014	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 014122910029743	$-301.60	$301.60
09/24/2014	PAYMENT	ORR JOHN R CHECK BANK: WF INTERNET NUM: 014092410030787	$-301.60	$603.20
08/15/2014	PAYMENT	ORR, JOHN R CHECK NUM: 100853996	$-302.89	$904.80
07/10/2014	BILL	ORR, JOHN RUSSELL TR ET AL	$1,207.69	$1,207.69
02/28/2014	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 014022803146157	$-294.83	$0.00
01/02/2014	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 014010203084029	$-294.83	$294.83
10/03/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013100303064696	$-294.83	$589.66
08/12/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013081203057655	$-294.83	$884.49
07/16/2013	BILL	ORR, JOHN RUSSELL TR ET AL	$1,179.32	$1,179.32
03/01/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013030103113609	$-287.15	$0.00
01/03/2013	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 013010303072937	$-287.15	$287.15
09/27/2012	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 012092703035354	$-287.15	$574.30
08/13/2012	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 012081303046410	$-287.18	$861.45
07/10/2012	BILL	ORR, JOHN RUSSELL TR ET AL	$1,148.63	$1,148.63
03/01/2012	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 012030103063912	$-283.15	$0.00
12/28/2011	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 011122803060111	$-283.15	$283.15
09/27/2011	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 011092703054905	$-283.15	$566.30
08/10/2011	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 011081003038743	$-283.16	$849.45
07/14/2011	BILL	ORR, JOHN RUSSELL TR ET AL	$1,132.61	$1,132.61
03/02/2011	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 011030203047374	$-278.31	$0.00
12/28/2010	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 803044378	$-278.31	$278.31
09/30/2010	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 903074210	$-278.31	$556.62
08/10/2010	PAYMENT	JOHN R ORR CHECK BANK: WF INTERNET NUM: 003183296	$-278.31	$834.93
07/14/2010	BILL	ORR, JOHN R & KRISTENF	$1,113.24	$1,113.24
02/22/2010	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 68371	$-270.20	$0.00
01/05/2010	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 2531	$-270.20	$270.20
10/19/2009	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 6073	$-270.20	$540.40
09/04/2009	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 12100	$-271.47	$810.60
07/21/2009	BILL	ORR, JOHN R & KRISTENF	$1,082.07	$1,082.07
02/24/2009	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 28522	$-261.25	$0.00
01/06/2009	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 55201405	$-261.25	$261.25
10/02/2008	PAYMENT	ORR, JOHN CHECK NUM: 21831048	$-261.25	$522.50
08/22/2008	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 47700	$-262.53	$783.75
07/14/2008	BILL	ORR, JOHN R & KRISTENF	$1,046.28	$1,046.28
02/25/2008	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 690143897	$-250.48	$0.00
01/02/2008	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 62010	$-250.48	$250.48
09/28/2007	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 15093	$-250.48	$500.96
08/24/2007	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 4734	$-250.50	$751.44
07/13/2007	BILL	ORR, JOHN R & KRISTENF	$1,001.94	$1,001.94
03/02/2007	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 42439397	$-243.19	$0.00
12/26/2006	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 3471	$-243.19	$243.19
09/29/2006	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 5775	$-243.19	$486.38
09/05/2006	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 72595428	$-243.20	$729.57
07/19/2006	BILL	ORR, JOHN R & KRISTENF	$972.77	$972.77
03/06/2006	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 36097	$-236.11	$0.00
12/27/2005	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 2374	$-236.11	$236.11
10/03/2005	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 2357	$-236.11	$472.22
09/01/2005	PAYMENT	ORR, JOHN R & KRISTENF CHECK NUM: 38571532	$-236.11	$708.33
07/21/2005	BILL	ORR, JOHN R & KRISTENF	$944.44	$944.44
03/04/2005	PAYMENT	@	$-235.51	$0.00
01/03/2005	PAYMENT	@	$-235.51	$235.51
10/01/2004	PAYMENT	@	$-235.51	$471.02
08/05/2004	PAYMENT	@	$-235.51	$706.53
07/01/2004	BILL	ORR, JOHN R & KRISTEN @	$942.04	$942.04
02/23/2004	PAYMENT	@	$-233.53	$0.00
12/30/2003	PAYMENT	@	$-233.53	$233.53
10/06/2003	PAYMENT	@	$-233.53	$467.06
08/18/2003	PAYMENT	@	$-233.54	$700.59
07/01/2003	BILL	ORR, JOHN R & KRISTEN @	$934.13	$934.13