Tax Account 010-231-20

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Owners

ORR, ANTHONY D & JENNIFER COLLEEN
79 RED CANYON RD
WELLINGTON, NV 89444

ORR, JENNIFER COLLEEN

Account Summary

Account ID	010-231-20
Account Type	Real Estate
Location	10 CARDINAL LN SMITH VALLEY
Balance	$582.18
Currently Due	$147.18

Account ID

010-231-20

Account Type

Real Estate

Location

10 CARDINAL LN
SMITH VALLEY

Balance

$582.18

Currently Due

$147.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.18
Total	$582.18
Paid	$0.00
Balance	$582.18
Due	$147.18
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

$582.18

Total

$582.18

Paid

$0.00

Balance

$582.18

Due

$147.18

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	Due	$147.18	$0.00	$147.18	$0.00	$147.18
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$292.18
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$437.18
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$582.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$491.19	$0.00	$491.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	32.61	.00	32.61	8.31
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ORR, ANTHONY D & JENNIFER COLLEEN	$582.18	$582.18
08/25/2023	PAYMENT	ORR ELECTRIC CHECK 3126	$-541.46	$0.00
07/17/2023	BILL	ORR, ANTHONY D & JENNIFER COLLEEN	$541.46	$541.46
08/11/2022	PAYMENT	ORR, ANTHONY D & JENNIFER COLLEEN CHECK 2854	$-491.19	$0.00
07/15/2022	BILL	ORR, ANTHONY D & JENNIFER COLLEEN	$491.19	$491.19
08/17/2021	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK 1937	$-456.30	$0.00
07/14/2021	BILL	CHACON, ROY G & BEULAH I TRS	$456.30	$456.30
08/10/2020	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 1184	$-424.01	$0.00
07/09/2020	BILL	CHACON, ROY G & BEULAH I TRS	$424.01	$424.01
08/07/2019	PAYMENT	CHACON, BEULAH CHECK NUM: 392	$-398.64	$0.00
07/10/2019	BILL	CHACON, ROY G & BEULAH I TRS	$398.64	$398.64
07/30/2018	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 131	$-373.07	$0.00
07/10/2018	BILL	CHACON, ROY G & BEULAH I TRS	$373.07	$373.07
08/18/2017	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 5087	$-358.52	$0.00
07/10/2017	BILL	CHACON, ROY G & BEULAH I TRS	$358.52	$358.52
08/02/2016	PAYMENT	CHACON, ROY G & BEULAH I CHECK NUM: 4426	$-347.72	$0.00
07/11/2016	BILL	CHACON, ROY G & BEULAH I TRS	$347.72	$347.72
07/27/2015	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 3861	$-344.97	$0.00
07/07/2015	BILL	CHACON, ROY G & BEULAH I TRS	$344.97	$344.97
07/23/2014	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 3308	$-342.38	$0.00
07/08/2014	BILL	CHACON, ROY G & BEULAH I TRS	$342.38	$342.38
08/06/2013	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 2678	$-424.95	$0.00
07/08/2013	BILL	CHACON, ROY G & BEULAH I TRS	$424.95	$424.95
07/25/2012	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 2086	$-633.96	$0.00
07/10/2012	BILL	CHACON, ROY G & BEULAH I TRS	$633.96	$633.96
08/12/2011	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK NUM: 1546	$-628.37	$0.00
07/08/2011	BILL	CHACON, ROY G & BEULAH I TRS	$628.37	$628.37
07/27/2010	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 9782	$-816.15	$0.00
07/08/2010	BILL	CHACON, ROY G & BEULAH I TRS	$816.15	$816.15
07/30/2009	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 9163	$-906.00	$0.00
07/06/2009	BILL	CHACON, ROY G & BEULAH I TRS	$906.00	$906.00
08/07/2008	PAYMENT	CHACON, BEULAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-865.54	$0.00
07/15/2008	BILL	CHACON, ROY G & BEULAH I TRS	$865.54	$865.54
08/01/2007	PAYMENT	CHACON, ROY G & BEULAH I CHECK BANK: 16-66 NUM: 7855	$-802.26	$0.00
07/12/2007	BILL	CHACON, ROY G & BEULAH I TRS	$802.26	$802.26
08/03/2006	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 7287	$-745.03	$0.00
07/12/2006	BILL	CHACON, ROY G & BEULAH I TRS	$745.03	$745.03
08/16/2005	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 6816	$-683.59	$0.00
07/15/2005	BILL	CHACON, ROY G & BEULAH I TRS	$683.59	$683.59
07/29/2004	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 6255	$-629.62	$0.00
07/08/2004	BILL	CHACON, ROY G & BEULAH I TRS	$629.62	$629.62
08/08/2003	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 5676	$-622.14	$0.00
07/18/2003	BILL	CHACON, ROY G & BEULAH I TRS	$622.14	$622.14
08/08/2002	PAYMENT	CHACON, ROY G & BEULAH I CORK: B BANK: 16-66 NUM: 5090	$-578.67	$0.00
07/12/2002	BILL	CHACON, ROY G & BEULAH I TRS	$578.67	$578.67
08/07/2001	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 4518	$-571.46	$0.00
07/12/2001	BILL	CHACON, ROY G & BEULAH I TRS	$571.46	$571.46
08/16/2000	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 3876	$-499.56	$0.00
07/17/2000	BILL	CHACON, ROY G & BEULAH I TRS	$499.56	$499.56
08/04/1999	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK BANK: 16-66 NUM: 3120	$-523.01	$0.00
07/17/1999	BILL	CHACON, ROY G & BEULAH I TRS	$523.01	$523.01
08/05/1998	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK	$-529.22	$0.00
07/13/1998	BILL	CHACON, ROY G & BEULAH I TRS	$529.22	$529.22
01/14/1998	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK	$-389.00	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.12	$389.00
07/28/1997	PAYMENT	CHACON, ROY G & BEULAH I TRS CHECK	$-142.54	$383.88
07/14/1997	BILL	CHACON, ROY G & BEULAH I TRS	$526.42	$526.42
12/19/1996	PAYMENT	CHACON, ROY G & BEULAH I TRS	$-251.40	$0.00
09/26/1996	PAYMENT	CHACON, ROY G & BEULAH I TRS	$-125.70	$251.40
08/21/1996	PAYMENT	CHACON, ROY G & BEULAH I TRS	$-140.32	$377.10
07/18/1996	BILL	CHACON, ROY G & BEULAH I TRS	$517.42	$517.42