Tax Account 016-011-03

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Owners

ORION O1 LLC
10775 DOUBLE R BLVD STE 102
RENO, NV 89521-0000

Account Summary

Account ID	016-011-03
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-011-03

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.31
Total	$114.30
Paid	$114.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.31

Total

$114.30

Paid

$114.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$29.31	$1.17	$29.31	$30.48	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$2.82	$27.00	$29.82	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.71	$16.70	$145.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$103.08	$3.77	$106.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$104.12	$15.48	$119.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$103.18	$15.48	$118.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$102.12	$0.00	$102.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$102.01	$0.00	$102.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$101.18	$0.00	$101.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$98.66	$0.00	$98.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	O1 LLC ORION PNP PNP - 167980015	$-259.42	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.92	$259.42
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.92	$258.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$257.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.92	$254.76
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.92	$253.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$252.92
07/16/2024	BILL	ORION O1 LLC	$110.31	$251.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$141.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$140.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.19	$139.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$130.41
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$126.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$119.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$114.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$111.44
07/17/2023	BILL	ORION O1 LLC	$110.27	$110.27
12/30/2022	PAYMENT	ORION O1 LLC PNP PNP - 126828458	$-106.85	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.65	$106.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$104.20
07/15/2022	BILL	ORION O1 LLC	$103.08	$103.08
04/13/2022	PAYMENT	BARRETT FRANKLIN PNP PNP - 112573399	$-119.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.22	$118.60
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.04	$111.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.64	$110.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.58	$105.70
07/14/2021	BILL	ORION O1 LLC	$103.12	$103.12
04/22/2021	PAYMENT	BARRETT FRANKLIN PNP PNP - 92808902	$-118.66	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.15	$117.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.63	$110.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.61	$105.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$103.27
07/09/2020	BILL	ORION O1 LLC	$102.18	$102.18
08/21/2019	PAYMENT	ARA USA LLC CHECK NUM: 2413	$-102.12	$0.00
07/10/2019	BILL	ORION O1 LLC	$102.12	$102.12
08/09/2018	PAYMENT	FRANKLIN, BARRETT CHECK NUM: 1201	$-102.01	$0.00
07/10/2018	BILL	ORION O1 LLC	$102.01	$102.01
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-50.58	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-50.60	$50.58
07/10/2017	BILL	COMSTOCK PARTNERS ET AL	$101.18	$101.18
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-98.66	$0.00
07/11/2016	BILL	COMSTOCK PARTNERS ET AL	$98.66	$98.66
05/31/2016	PAYMENT	FOUR PAR CHECK BANK: PNP INTERNET NUM: 24522587	$-126.24	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$126.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$124.55
04/04/2016	PENALTY	POSTAGE	$1.00	$121.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.90	$120.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.91	$113.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.93	$107.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.94	$102.50
07/07/2015	BILL	COMSTOCK PARTNERS ET AL	$98.56	$98.56
07/25/2014	PAYMENT	STOREY COUNTY PARTNERS CHECK NUM: 5234	$-24.60	$0.00
07/25/2014	PAYMENT	SILVER CITY PARTNERS CHECK NUM: 5234	$-24.61	$24.60
07/25/2014	PAYMENT	NEVADA VIEW PARTNERS CHECK NUM: 5239	$-24.60	$49.21
07/25/2014	PAYMENT	COMSTOCK PARTNERS ET AL CHECK NUM: 5272	$-24.60	$73.81
07/08/2014	BILL	COMSTOCK PARTNERS ET AL	$98.41	$98.41
11/26/2013	PAYMENT	STOREY COUNTY PARTNERS CHECK NUM: 5227	$-1.02	$0.00
11/26/2013	PAYMENT	SILVER CITY PARTNERS CHECK NUM: 5227	$-1.03	$1.02
11/26/2013	PAYMENT	NEVADA VIEW PARTNERS CHECK NUM: 5232	$-1.03	$2.05
11/26/2013	PAYMENT	COMSTOCK PARTNERS CHECK NUM: 5264	$-1.03	$3.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$4.11
09/27/2013	PAYMENT	COMSTOCK PARTNERS ET AL CHECK NUM: 5262	$-24.50	$3.92
09/27/2013	PAYMENT	STOREY COUNTY PARTNERS CHECK NUM: 5225	$-24.50	$28.42
09/27/2013	PAYMENT	SILVER CITY PARTNERS CHECK NUM: 5225	$-24.50	$52.92
09/27/2013	PAYMENT	NEVADA VIEW PARTNERS CHECK NUM: 5230	$-24.50	$77.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$101.92
07/08/2013	BILL	COMSTOCK PARTNERS ET AL	$98.00	$98.00
08/22/2012	PAYMENT	COMSTOCK PARTNERS ET AL CHECK NUM: 5249	$-23.52	$0.00
08/22/2012	PAYMENT	NEVADA VIEW PARTNERS CHECK NUM: 5217	$-23.52	$23.52
08/22/2012	PAYMENT	STOREY COUNTY PARTNERS CHECK NUM: 5211	$-23.52	$47.04
08/22/2012	PAYMENT	SILVER CITY PARTNERS CHECK NUM: 5212	$-23.52	$70.56
07/10/2012	BILL	COMSTOCK PARTNERS ET AL	$94.08	$94.08
08/16/2011	PAYMENT	STOREY COUNTY PARTMERS CHECK NUM: 5202	$-22.93	$0.00
08/16/2011	PAYMENT	SILVER CITY PARTNERS CHECK NUM: 5200	$-22.93	$22.93
08/16/2011	PAYMENT	NEVADA VIEW PARTNERS CHECK NUM: 5205	$-22.94	$45.86
08/16/2011	PAYMENT	COMSTOCK PARTNERS ET AL CHECK NUM: 5235	$-22.93	$68.80
07/08/2011	BILL	COMSTOCK PARTNERS ET AL	$91.73	$91.73
08/11/2010	PAYMENT	COMSTOCK PARTNERS CHECK BANK: 0 NUM: 5230	$-22.94	$0.00
08/11/2010	PAYMENT	NEVADA VIEW PARTNERS CHECK BANK: 0 NUM: 5200	$-22.93	$22.94
08/11/2010	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 0 NUM: 5197	$-22.93	$45.87
08/11/2010	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 0 NUM: 5195	$-22.93	$68.80
07/08/2010	BILL	COMSTOCK PARTNERS ET AL	$91.73	$91.73
08/14/2009	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 0 NUM: 5181	$-55.72	$0.00
08/14/2009	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 0 NUM: 5184	$-55.72	$55.72
08/14/2009	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 0 NUM: 5187	$-55.72	$111.44
08/14/2009	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 0 NUM: 5213	$-55.71	$167.16
07/06/2009	BILL	COMSTOCK PARTNERS ET AL	$222.87	$222.87
08/04/2008	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 0 NUM: 5160	$-93.32	$0.00
08/04/2008	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 0 NUM: 5173	$-93.32	$93.32
08/04/2008	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 0 NUM: 5171	$-93.32	$186.64
08/04/2008	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 0 NUM: 5199	$-93.31	$279.96
07/15/2008	BILL	COMSTOCK PARTNERS ET AL	$373.27	$373.27
08/24/2007	PAYMENT	NEVADA VIEW PARTNERS CHECK BANK: 0 NUM: 5139	$-86.41	$0.00
08/24/2007	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 0 NUM: 5177	$-86.42	$86.41
08/24/2007	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 0 NUM: 5149	$-86.42	$172.83
08/24/2007	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 0 NUM: 5152	$-86.42	$259.25
07/12/2007	BILL	COMSTOCK PARTNERS ET AL	$345.67	$345.67
09/27/2006	PAYMENT	NEVADA VIEW PARTNERS CHECK BANK: 0 NUM: 5117	$-59.25	$0.00
09/27/2006	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 0 NUM: 5132	$-59.25	$59.25
09/27/2006	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 0 NUM: 5135	$-59.25	$118.50
09/27/2006	PAYMENT	COMSTOCK PARTNERS CHECK BANK: 0 NUM: 5153	$-59.25	$177.75
08/24/2006	PAYMENT	NEVADA VIEW PARTNERS CHECK BANK: 0 NUM: 5110	$-20.72	$237.00
08/24/2006	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 0 NUM: 5126	$-20.73	$257.72
08/24/2006	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 0 NUM: 5130	$-20.72	$278.45
08/24/2006	PAYMENT	COMSTOCK PARTNERS CHECK BANK: 0 NUM: 5148	$-20.73	$299.17
07/12/2006	BILL	COMSTOCK PARTNERS ET AL	$319.90	$319.90
02/27/2006	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 0 NUM: 5115	$-18.25	$0.00
02/27/2006	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 00 NUM: 5116	$-18.25	$18.25
02/27/2006	PAYMENT	NEVADA VIEW PARTNERS CHECK BANK: 00 NUM: 5098	$-18.25	$36.50
02/27/2006	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 00 NUM: 5134	$-18.25	$54.75
01/04/2006	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 79-60 NUM: 5110	$-18.25	$73.00
01/04/2006	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 86-95 NUM: 5110	$-18.25	$91.25
01/04/2006	PAYMENT	NEVADA VIEW PARTNERS CHECK BANK: 90-73 NUM: 5093	$-18.25	$109.50
01/04/2006	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 84-63 NUM: 5129	$-18.25	$127.75
10/04/2005	PAYMENT	NEVADA VIEW PARTNERS CHECK BANK: SBB OF SD NUM: 005086	$-18.25	$146.00
10/04/2005	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: SBB OF SD NUM: 005103	$-18.25	$164.25
10/04/2005	PAYMENT	SILVER CITY PARTNERS CHECK BANK: SBB OF SD NUM: 005104	$-18.25	$182.50
10/04/2005	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: SBB OF SD NUM: 005123	$-18.25	$200.75
08/16/2005	PAYMENT	SILVER CITY PARTNERS CHECK BANK: 86-95 NUM: 005099	$-19.31	$219.00
08/16/2005	PAYMENT	STOREY COUNTY PARTNERS CHECK BANK: 79-60 NUM: 005100	$-19.31	$238.31
08/16/2005	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 90-73 NUM: 005082	$-19.31	$257.62
08/16/2005	PAYMENT	COMSTOCK PARTNERS ET AL CHECK BANK: 84-63 NUM: 005118	$-19.30	$276.93
07/15/2005	BILL	COMSTOCK PARTNERS ET AL	$296.23	$296.23
03/09/2005	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 17889	$-73.00	$0.00
12/17/2004	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4345 NUM: 17624	$-73.00	$73.00
08/19/2004	PAYMENT	WESST. INANCIAL PLANNING CORP CHECK BANK: 90-4345 NUM: 17207	$-149.88	$146.00
07/08/2004	BILL	FIRST FINANCIAL PLANNING CORP	$295.88	$295.88
07/31/2003	PAYMENT	BORDA LAND & SHEEP COMPANY CHECK BANK: 94-72 NUM: 5378	$-0.42	$0.00
07/18/2003	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.42	$0.42
08/22/2002	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 5239	$-0.51	$0.00
07/12/2002	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.51	$0.51
08/09/2001	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 5084	$-0.54	$0.00
07/12/2001	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.54	$0.54
08/18/2000	PAYMENT	BORDA, WORTH MRS. CHECK BANK: 94-72 NUM: 1524	$-0.47	$0.00
07/17/2000	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.47	$0.47