Tax Account 055-006-006

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Owners

ORCHARD, ANNA M
16220 WESTWIND CIR
RENO, NV 89521-8473

Account Summary

Account ID	055-006-006
Account Type	Real Estate
Location	113 VERDES DR
Balance	$49.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.77 (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	$444.29
Total	$444.29
Paid	$394.52
Balance	$49.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$65.43	$49.77	Pay $49.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$61.99	$427.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.10	$2.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$47.13	$360.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$44.50	$341.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$49.93	$335.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$42.87	$328.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$38.72	$295.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$2.40	$242.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$2.26	$227.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.14	.25	.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
08/30/2024	PAYMENT	ORCHARD, ANNA M SYS 1352 ORIG: CHECK	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	ORCHARD, ANNA M CHECK 1352 VOIDED PAYMENT: 930494. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
08/15/2024	PAYMENT	ORCHARD, ANNA M CHECK 1352	$-394.52	$0.00
07/10/2024	BILL	ORCHARD, ANNA M	$394.52	$394.52
05/22/2024	PAYMENT	ANNA M ORCHARD ONLINE	$-427.45	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$427.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.58	$420.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$394.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$378.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$369.19
07/12/2023	BILL	ORCHARD, ANNA M	$365.46	$365.46
09/26/2022	PAYMENT	ORCHARD, ANNA M CASH	$-2.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.10	$2.49
07/12/2022	BILL	ORCHARD, ANNA M	$2.39	$2.39
04/12/2022	PAYMENT	ORCHARD, ANN M CHECK NUM: 1322	$-360.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.93	$360.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.13	$338.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.88	$324.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$316.46
07/14/2021	BILL	ORCHARD, ANNA M	$313.27	$313.27
04/21/2021	PAYMENT	ORCHARD, ANN M CHECK NUM: 1301	$-341.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.76	$341.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.35	$320.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.42	$306.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.97	$299.57
07/15/2020	BILL	ORCHARD, ANNA M	$296.60	$296.60
06/04/2020	PAYMENT	ORCHARD, ANN M CHECK NUM: 1275	$-335.63	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$335.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$328.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$308.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.87	$308.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.17	$295.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$288.59
07/10/2019	BILL	ORCHARD, ANNA M	$285.70	$285.70
04/02/2019	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1210	$-328.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.97	$328.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.85	$308.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$295.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$288.12
07/09/2018	BILL	ORCHARD, ANNA M	$285.23	$285.23
03/26/2018	PAYMENT	ORCHARD, ANN M CHECK NUM: 1151	$-295.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.98	$295.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.60	$277.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$266.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$259.52
07/07/2017	BILL	ORCHARD, ANNA M	$256.87	$256.87
09/12/2016	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1096	$-242.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$242.36
07/08/2016	BILL	ORCHARD, ANNA M	$239.96	$239.96
09/28/2015	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1047	$-227.80	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	ORCHARD, ANNA M	$225.54	$225.54
08/22/2014	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1318	$-211.05	$0.00
07/10/2014	BILL	ORCHARD, ANNA M	$211.05	$211.05
09/16/2013	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1311	$-196.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$196.56
07/16/2013	BILL	ORCHARD, ANNA M	$194.61	$194.61
09/04/2012	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1291	$-180.35	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.80	$180.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	ORCHARD, ANNA M	$180.35	$180.35
09/12/2011	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1273	$-171.03	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	ORCHARD, ANNA M	$169.34	$169.34
10/15/2010	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1237	$-162.28	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	ORCHARD, ANNA M	$160.67	$160.67
09/30/2009	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1224	$-155.37	$0.00
09/30/2009	AMENDMENT	op to small to refund	$0.10	$155.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	ORCHARD, ANNA M	$153.69	$153.69
08/11/2008	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1202	$-138.67	$0.00
07/14/2008	BILL	ORCHARD, ANNA M	$138.67	$138.67
08/07/2007	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1163	$-129.63	$0.00
07/13/2007	BILL	ORCHARD, ANNA M	$129.63	$129.63
09/13/2006	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1126	$-121.83	$0.00
07/19/2006	BILL	ORCHARD, ANNA M	$121.83	$121.83
08/31/2005	PAYMENT	ORCHARD, ANNA M CHECK NUM: 1059	$-121.69	$0.00
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020014	$-72.72	$121.69
08/02/2005	INTEREST	Monthly Interest	$0.51	$194.41
07/21/2005	BILL	ORCHARD, ANNA M	$121.69	$193.90
11/12/2004	PAYMENT	@	$-30.47	$72.21
08/17/2004	PAYMENT	@	$-30.47	$102.68
07/01/2004	BILL	MOLESWORTH, DEREK @	$133.15	$133.15
04/07/2004	PAYMENT	@	$-60.92	$0.00
08/14/2003	PAYMENT	@	$-65.19	$60.92
07/01/2003	PENALTY	Penalty 03-04	$4.26	$126.11
07/01/2003	BILL	MOLESWORTH, DEREK @	$121.85	$121.85