Tax Account 010-231-03

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Owners

ORR, ANTHONY DOMINIC & JENNIFER
79 RED CANYON RD
WELLINGTON, NV 89444-0000

ORR, JENNIFER

Account Summary

Account ID	010-231-03
Account Type	Real Estate
Location	79 RED CANYON RD WELLINGTON
Balance	$671.00
Currently Due	$0.00

Account ID

010-231-03

Account Type

Real Estate

Location

79 RED CANYON RD
WELLINGTON

Balance

$671.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.16
Total	$2,684.16
Paid	$2,013.16
Balance	$671.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,684.16

Total

$2,684.16

Paid

$2,013.16

Balance

$671.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$671.16	$0.00	$671.16	$671.16	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Due	$671.00	$0.00	$671.00	$0.00	$671.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.98	$0.00	$2,487.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,292.09	$0.00	$2,292.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,310.06	$0.00	$2,310.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,272.73	$0.00	$2,272.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,247.37	$0.00	$2,247.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,179.50	$0.00	$2,179.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,162.61	$0.00	$2,162.61	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,108.32	$0.00	$2,108.32	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	26.69	8.88	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.00	$671.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.00	$1,342.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.16	$2,013.00
07/16/2024	BILL	ORR, ANTHONY DOMINIC & JENNIFER	$2,684.16	$2,684.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.98	$1,863.00
07/17/2023	BILL	ORR, ANTHONY DOMINIC & JENNIFER	$2,487.98	$2,487.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.09	$1,716.00
07/15/2022	BILL	ORR, ANTHONY DOMINIC & JENNIFER	$2,292.09	$2,292.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.48	$577.48
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.48	$1,154.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.62	$1,732.44
07/14/2021	BILL	ORR, ANTHONY DOMINIC & JENNIFER	$2,310.06	$2,310.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.00	$0.00
11/19/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1700416	$-562.00	$562.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$586.73	$1,686.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.73	$1,099.27
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.73	$1,686.00
07/09/2020	BILL	ORR, ANTHONY DOMINIC & JENNIFE	$2,272.73	$2,272.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-556.00	$556.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-579.37	$1,668.00
07/10/2019	BILL	ORR, ANTHONY DOMINIC & JENNIFE	$2,247.37	$2,247.37
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.50	$1,617.00
07/10/2018	BILL	ORR, ANTHONY DOMINIC & JENNIFE	$2,179.50	$2,179.50
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-512.39	$535.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.61	$1,047.39
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77235	$-557.61	$1,605.00
07/10/2017	BILL	ORR, ANTHONY DOMINIC & JENNIFE	$2,162.61	$2,162.61
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.00	$522.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$1,044.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$522.00	$1,566.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-542.32	$1,566.00
07/11/2016	BILL	LANGDON, DWIGHT & JERILYN	$2,108.32	$2,108.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$521.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-537.15	$1,563.00
07/07/2015	BILL	LANGDON, DWIGHT & JERILYN	$2,100.15	$2,100.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-538.32	$1,560.00
07/08/2014	BILL	LANGDON, DWIGHT & JERILYN	$2,098.32	$2,098.32
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-520.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-520.00	$520.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.00	$1,040.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-541.72	$1,560.00
07/08/2013	BILL	LANGDON, DWIGHT & JERILYN	$2,101.72	$2,101.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$545.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$1,090.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.48	$1,635.00
07/10/2012	BILL	LANGDON, DWIGHT & JERILYN	$2,210.48	$2,210.48
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-586.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-586.00	$586.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.00	$1,172.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.25	$1,758.00
07/08/2011	BILL	LANGDON, DWIGHT & JERILYN	$2,374.25	$2,374.25
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.00	$631.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-631.00	$1,262.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-666.29	$1,893.00
07/08/2010	BILL	LANGDON, DWIGHT & JERILYN	$2,559.29	$2,559.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-613.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-613.00	$613.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-650.16	$1,839.00
07/06/2009	BILL	LANGDON, DWIGHT & JERILYN	$2,489.16	$2,489.16
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-644.37	$1,785.00
07/15/2008	BILL	LANGDON, DWIGHT & JERILYN	$2,429.37	$2,429.37
02/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7139	$-578.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-578.00	$578.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-623.73	$1,734.00
07/12/2007	BILL	LANGDON, DWIGHT & JERILYN	$2,357.73	$2,357.73
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-561.00	$561.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-561.00	$1,122.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-607.34	$1,683.00
07/12/2006	BILL	LANGDON, DWIGHT & JERILYN	$2,290.34	$2,290.34
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-475.00	$0.00
11/17/2005	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-169 NUM: 40526	$-475.00	$475.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-475.00	$950.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-502.67	$1,425.00
07/15/2005	BILL	LANGDON, DWIGHT & JERILYN	$1,927.67	$1,927.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-461.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-461.00	$461.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-461.00	$922.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-483.08	$1,383.00
07/08/2004	BILL	LANGDON, DWIGHT & JERILYN	$1,866.08	$1,866.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-453.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-453.19	$453.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-453.19	$906.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-473.97	$1,359.57
07/18/2003	BILL	LANGDON, DWIGHT & JERILYN	$1,833.54	$1,833.54
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-426.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-426.00	$426.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-426.00	$852.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-450.07	$1,278.00
07/12/2002	BILL	PYZEL, EWALD D TR	$1,728.07	$1,728.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-418.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-418.95	$418.95
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-418.95	$837.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-439.92	$1,256.85
07/12/2001	BILL	PYZEL, EWALD D TR	$1,696.77	$1,696.77
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-395.78	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-395.78	$395.78
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-395.78	$791.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-415.21	$1,187.34
07/17/2000	BILL	PYZEL, EWALD D TRUSTEE	$1,602.55	$1,602.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-414.91	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-414.91	$414.91
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-414.91	$829.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-434.35	$1,244.73
07/17/1999	BILL	PYZEL, EWALD D TRUSTEE	$1,679.08	$1,679.08
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-416.34	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-416.34	$416.34
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-416.34	$832.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-435.79	$1,249.02
07/13/1998	BILL	PYZEL, EWALD D TRUSTEE	$1,684.81	$1,684.81
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-410.46	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-410.46	$410.46
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-410.46	$820.92
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-429.91	$1,231.38
07/14/1997	BILL	PYZEL, EWALD D TRUSTEE	$1,661.29	$1,661.29
02/25/1997	PAYMENT	NORWEST MTGE	$-403.25	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-403.25	$403.25
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-403.25	$806.50
09/10/1996	PAYMENT	NORWEST MTGE	$-422.68	$1,209.75
07/18/1996	BILL	PYZEL, EWALD D TRUSTEE	$1,632.43	$1,632.43