Tax Account 066-030-010

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Owners

ORR, TODD & GENA M
3101 1900 RD
DELTA, CO 81416-8103

Account Summary

Account ID	066-030-010
Account Type	Real Estate
Location	0 AMARGOSA ST
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	2025/2026 REAL ESTATE TAXES
Original	$5.78
Total	$5.78
Paid	$5.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$5.78	$0.00	$0.00	$5.78	$5.78	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.24	$0.00	$6.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.22	$0.00	$5.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	TODD AND GENA ORR CHECK (LOCKBOX-LA) - 676	$-5.78	$0.00
08/21/2025	ADJUSTMENT	TODD AND GENA ORR CHECK (LOCKBOX-LA) - 676 VOIDED PAYMENT: 1132243. REASON: DID NOT ENTER MONEY ORDERS	$5.78	$5.78
08/21/2025	PAYMENT	TODD AND GENA ORR CHECK (LOCKBOX-LA) - 676	$-5.78	$0.00
07/11/2025	BILL	ORR, TODD & GENA M	$5.78	$5.78
08/28/2024	PAYMENT	ORR, TODD, & GENA CHECK 653	$-6.77	$0.00
07/10/2024	BILL	ORR, TODD & GENA M	$6.77	$6.77
10/12/2023	PAYMENT	"ORR, TODD & GENA M" SYS 616 ORIG: CHECK	$-6.77	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.27	$6.77
10/12/2023	ADJUSTMENT	"ORR, TODD & GENA M" CHECK 616 VOIDED PAYMENT: 841867. REASON: REMOVED PEN, TOO SMALL	$6.77	$7.04
09/08/2023	PAYMENT	"ORR, TODD & GENA M" CHECK 616	$-6.77	$0.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.04
07/12/2023	BILL	ORR, TODD & GENA M	$6.77	$6.77
08/29/2022	PAYMENT	ORR, TODD, & GENA CHECK NUM: 0597	$-6.78	$0.00
07/12/2022	BILL	ORR, TODD & GENA M	$6.78	$6.78
08/25/2021	PAYMENT	ORR, TODD & GENA M CHECK NUM: 583	$-7.07	$0.00
07/14/2021	BILL	ORR, TODD & GENA M	$7.07	$7.07
08/25/2020	PAYMENT	ORR, TODD & GENA CHECK NUM: 0565	$-6.34	$0.00
07/15/2020	BILL	ORR, TODD & GENA M	$6.34	$6.34
08/27/2019	PAYMENT	ORR, TODD AND GENA CHECK NUM: 0541	$-6.05	$0.00
07/10/2019	BILL	ORR, TODD & GENA M	$6.05	$6.05
10/04/2018	PAYMENT	ORR, TODD & GENA CHECK NUM: 0509	$-6.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.26
07/09/2018	BILL	ORR, TODD & GENA M	$6.02	$6.02
10/10/2017	PAYMENT	ORR, TODD & GENA CHECK NUM: 267	$-0.22	$0.00
09/22/2017	PAYMENT	ORR, TODD & GENA CHECK NUM: 265	$-5.59	$0.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.81
07/07/2017	BILL	ORR, TODD & GENA M	$5.59	$5.59
07/25/2016	PAYMENT	ORR, TODD & GENA M CHECK NUM: 218	$-5.56	$0.00
07/08/2016	BILL	ORR, TODD & GENA M	$5.56	$5.56
07/22/2015	PAYMENT	ORR, TODD & GENA CHECK NUM: 201	$-4.59	$0.00
07/08/2015	BILL	ORR, TODD & GENA M	$4.59	$4.59
09/02/2014	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 232	$-5.59	$0.00
07/10/2014	BILL	ORR, TODD & GENA M	$5.59	$5.59
09/04/2013	PAYMENT	ORR, TODD & GENA CHECK NUM: 173	$-4.59	$0.00
07/16/2013	BILL	ORR, TODD & GENA M	$4.59	$4.59
08/16/2012	PAYMENT	ORR, TODD & GENA M CHECK NUM: 142	$-4.59	$0.00
07/10/2012	BILL	ORR, TODD & GENA M	$4.59	$4.59
08/10/2011	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 109	$-4.59	$0.00
07/14/2011	BILL	ORR, TODD & GENA M	$4.59	$4.59
08/27/2010	PAYMENT	ORR, RICHARD TODD CHECK NUM: 172	$-4.61	$0.00
07/14/2010	BILL	ORR, TODD & GENA M	$4.61	$4.61
08/24/2009	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 127	$-4.61	$0.00
07/21/2009	BILL	ORR, TODD & GENA M	$4.61	$4.61
09/05/2008	PAYMENT	ORR, TODD, & GENA M CHECK NUM: 109	$-4.61	$0.00
07/14/2008	BILL	ORR, TODD & GENA M	$4.61	$4.61
08/15/2007	PAYMENT	ORR, TODD CHECK NUM: 238	$-4.61	$0.00
07/13/2007	BILL	ORR, TODD & GENA M	$4.61	$4.61
04/18/2007	PAYMENT	TODD ORR CASH	$-5.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$5.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$5.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$5.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.79
07/19/2006	BILL	ELKO CO TREAS TR	$4.61	$4.61
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00