Tax Account 020-281-07

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Owners

ORR, LAURA
15737 E AVE Y4
LLANO, CA 93544

Account Summary

Account ID	020-281-07
Account Type	Real Estate
Location	240 CIRCLE DR FERNLEY
Balance	$904.18
Currently Due	$229.18

Account ID

020-281-07

Account Type

Real Estate

Location

240 CIRCLE DR
FERNLEY

Balance

$904.18

Currently Due

$229.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.18
Total	$904.18
Paid	$0.00
Balance	$904.18
Due	$229.18
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.18

Total

$904.18

Paid

$0.00

Balance

$904.18

Due

$229.18

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$229.18	$0.00	$229.18	$0.00	$229.18
2	10/07/2024	10/17/2024	Due	$225.00	$0.00	$225.00	$0.00	$454.18
3	01/06/2025	01/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$679.18
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$904.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.02	$31.45	$928.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$878.75	$0.00	$878.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$889.78	$0.00	$889.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$871.12	$0.00	$871.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$873.99	$0.00	$873.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$864.00	$0.00	$864.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$883.69	$0.00	$883.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$716.35	$0.00	$716.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ORR, LAURA	$904.18	$904.18
10/31/2023	PAYMENT	FLORES, LAURA CHECK 142	$-928.47	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.45	$928.47
09/12/2023	PAYMENT	J FLORES LAURA SYS WF - 022080823038251 ORIG: EC	$-878.75	$906.02
09/12/2023	ADJUST	J FLORES LAURA EC WF - 022080823038251 VOIDED PAYMENT: 666884. REASON: COLLECTION FEE FIX	$878.75	$1,784.77
09/12/2023	PAYMENT	DENNIS ORR SYS PNP - 98921867 ORIG: PNP	$-889.78	$906.02
09/12/2023	ADJUST	DENNIS ORR PNP PNP - 98921867 VOIDED PAYMENT: 561793. REASON: COLLECTION FEE FIX	$889.78	$1,795.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$906.02
07/17/2023	BILL	ORR, LAURA	$897.02	$897.02
08/10/2022	PAYMENT	J FLORES LAURA EC WF - 022080823038251	$-878.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$878.75
07/15/2022	BILL	ORR, LAURA	$878.75	$878.75
08/17/2021	PAYMENT	DENNIS ORR PNP PNP - 98921867	$-889.78	$0.00
07/14/2021	BILL	ORR, LAURA	$889.78	$889.78
10/08/2020	PAYMENT	MC CLURG, MAC CHECK NUM: 1154	$-651.00	$0.00
08/11/2020	PAYMENT	MC CLURG, MAC CHECK NUM: 1131	$-220.12	$651.00
07/09/2020	BILL	MC CLURG, WENDELL E	$871.12	$871.12
02/19/2020	PAYMENT	MC CLURG, MAC CHECK NUM: 1070	$-218.00	$0.00
12/18/2019	PAYMENT	MC CLURG, MAC CHECK NUM: 1046	$-218.00	$218.00
10/03/2019	PAYMENT	MCCLURG, MAC CHECK NUM: 1008	$-218.00	$436.00
08/09/2019	PAYMENT	MC CLURG, MAC CHECK NUM: 987	$-219.99	$654.00
07/10/2019	BILL	MC CLURG, WENDELL E	$873.99	$873.99
02/14/2019	PAYMENT	MC CLURG, MAC CHECK NUM: 905	$-215.00	$0.00
12/17/2018	PAYMENT	MCCLURG, MAC CHECK NUM: 871	$-215.00	$215.00
09/17/2018	PAYMENT	MC CLURG, MAC CHECK NUM: 830	$-215.00	$430.00
07/30/2018	PAYMENT	MC CLURG, MAC CHECK NUM: 806	$-219.00	$645.00
07/10/2018	BILL	MC CLURG, WENDELL E	$864.00	$864.00
03/06/2018	PAYMENT	MC CLURG, MAC CHECK NUM: 740	$-220.00	$0.00
12/15/2017	PAYMENT	MC CLURG, MAC CHECK NUM: 707	$-220.00	$220.00
10/02/2017	PAYMENT	MC CLURG, MAC CHECK NUM: 673	$-220.00	$440.00
08/04/2017	PAYMENT	MC CLURG, MAC CHECK NUM: 647	$-223.69	$660.00
07/10/2017	BILL	MC CLURG, WENDELL E	$883.69	$883.69
03/01/2017	PAYMENT	MC CLURG, MAC CHECK NUM: 568	$-179.00	$0.00
01/04/2017	PAYMENT	MC CLURG, MAC CHECK NUM: 540	$-179.00	$179.00
10/06/2016	PAYMENT	MC CLURG, MAC CHECK NUM: 499	$-179.00	$358.00
08/02/2016	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 464	$-179.35	$537.00
07/11/2016	BILL	MC CLURG, WENDELL E	$716.35	$716.35
03/03/2016	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 386	$-188.00	$0.00
01/07/2016	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 356	$-188.00	$188.00
10/07/2015	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 307	$-188.00	$376.00
08/10/2015	PAYMENT	MC CLURG, MAC CHECK NUM: 277	$-188.93	$564.00
07/07/2015	BILL	MC CLURG, WENDELL E	$752.93	$752.93
03/04/2015	PAYMENT	MC CLURG, MAC CHECK NUM: 189	$-185.00	$0.00
01/07/2015	PAYMENT	MC CLURG, MAC CHECK NUM: 156	$-185.00	$185.00
10/08/2014	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 4009	$-185.00	$370.00
08/06/2014	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3974	$-187.01	$555.00
07/08/2014	BILL	MC CLURG, WENDELL E	$742.01	$742.01
03/07/2014	PAYMENT	MC CLURG, W.E. CHECK NUM: 3901	$-182.00	$0.00
01/09/2014	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3867	$-182.00	$182.00
10/09/2013	PAYMENT	MC CLURG, W E CHECK NUM: 3819	$-182.00	$364.00
08/08/2013	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3789	$-184.08	$546.00
07/08/2013	BILL	MC CLURG, WENDELL E	$730.08	$730.08
02/20/2013	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3708	$-179.00	$0.00
01/04/2013	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3684	$-179.00	$179.00
10/05/2012	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3640	$-179.00	$358.00
08/07/2012	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3611	$-182.81	$537.00
07/10/2012	BILL	MC CLURG, WENDELL E	$719.81	$719.81
02/16/2012	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3532	$-84.00	$0.00
01/06/2012	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3510	$-84.00	$84.00
09/09/2011	PAYMENT	MC CLURG, WENDELL E CHECK NUM: 3453	$-84.00	$168.00
08/08/2011	PAYMENT	MC CLURG, W E "MAC" CHECK NUM: 3431	$-84.74	$252.00
07/08/2011	BILL	MC CLURG, WENDELL E	$336.74	$336.74
03/04/2011	PAYMENT	MC CLURG, W E MAC CHECK NUM: 3360	$-81.00	$0.00
01/10/2011	PAYMENT	MCCLURG, W E 'MAC' CHECK BANK: 94-77 NUM: 3330	$-81.00	$81.00
10/11/2010	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 3274	$-81.00	$162.00
08/03/2010	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 3237	$-84.05	$243.00
07/08/2010	BILL	MC CLURG, WENDELL E	$327.05	$327.05
01/05/2010	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 3130	$-160.00	$0.00
10/05/2009	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 3074	$-200.00	$160.00
08/03/2009	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 3043	$-122.83	$360.00
07/06/2009	BILL	MC CLURG, WENDELL E	$482.83	$482.83
03/05/2009	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2964	$-117.00	$0.00
01/08/2009	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2926	$-117.00	$117.00
10/07/2008	PAYMENT	MC CLURG, W E 'MAC' CHECK BANK: 94-77 NUM: 2865	$-117.00	$234.00
08/06/2008	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2840	$-117.81	$351.00
07/15/2008	BILL	MC CLURG, WENDELL E	$468.81	$468.81
04/07/2008	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2771	$-4.52	$0.00
04/04/2008	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2770	$-113.00	$4.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$117.52
01/16/2008	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2724	$-113.00	$113.00
10/02/2007	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2656	$-117.59	$226.00
09/06/2007	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2638	$-114.68	$343.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.59	$458.27
07/12/2007	BILL	MC CLURG, WENDELL E	$453.68	$453.68
03/08/2007	PAYMENT	MC CLURG, W E 'MAC' CHECK BANK: 94-77 NUM: 2540	$-110.00	$0.00
01/08/2007	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2502	$-110.00	$110.00
10/10/2006	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2444	$-110.00	$220.00
08/05/2006	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2411	$-110.47	$330.00
07/12/2006	BILL	MC CLURG, WENDELL E	$440.47	$440.47
03/06/2006	PAYMENT	MC CLURG, W E "MAC" CHECK BANK: 94-77 NUM: 2321	$-106.00	$0.00
01/10/2006	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2278	$-106.00	$106.00
10/05/2005	PAYMENT	MC CLURG, W E "MAC" CHECK BANK: 94-77 NUM: 2216	$-106.00	$212.00
08/18/2005	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2181	$-109.64	$318.00
07/15/2005	BILL	MC CLURG, WENDELL E	$427.64	$427.64
03/09/2005	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 2077	$-103.00	$0.00
01/11/2005	PAYMENT	MCCLURG, W.E. 'MAC' CHECK BANK: 94-77 NUM: 2043	$-103.00	$103.00
10/11/2004	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1981	$-103.00	$206.00
08/11/2004	PAYMENT	MC CLURG, W. E. CHECK BANK: 94-77 NUM: 1943	$-106.18	$309.00
07/08/2004	BILL	MC CLURG, WENDELL E	$415.18	$415.18
03/04/2004	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1846	$-102.06	$0.00
01/09/2004	PAYMENT	MC CLURG, W.E. 'MAC' CHECK BANK: 94-77 NUM: 1804	$-102.06	$102.06
12/12/2003	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1719	$-102.06	$204.12
12/12/2003	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1719	$102.06	$306.18
12/12/2003	ADJUST	s/b 20-821-07 BANK: 62-26 NUM: 9545028	$102.06	$204.12
10/07/2003	VOID	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1719	$-102.06	$102.06
08/26/2003	VOID	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028	$-102.06	$204.12
08/15/2003	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1687	$-102.06	$306.18
07/18/2003	BILL	MC CLURG, WENDELL E	$408.24	$408.24
03/04/2003	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1572	$-102.00	$0.00
01/07/2003	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1530	$-102.00	$102.00
10/04/2002	PAYMENT	MC CLURG, W.E. 'MAC' CHECK BANK: 94-77 NUM: 1466	$-102.00	$204.00
08/04/2002	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1428	$-102.06	$306.00
07/12/2002	BILL	MC CLURG, WENDELL E	$408.06	$408.06
03/08/2002	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1341	$-100.25	$0.00
01/07/2002	PAYMENT	MC CLURG, W.E. 'MAC' CHECK BANK: 94-77 NUM: 1292	$-100.25	$100.25
09/19/2001	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1222	$-100.25	$200.50
08/02/2001	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1195	$-100.44	$300.75
07/12/2001	BILL	MC CLURG, WENDELL E	$401.19	$401.19
03/08/2001	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 1107	$-99.08	$0.00
01/12/2001	PAYMENT	MC CLURG, W.E. 'MAC' CHECK BANK: 94-77 NUM: 1063	$-99.08	$99.08
10/10/2000	PAYMENT	MC CLURG, W E CHECK BANK: 94-77 NUM: 1008	$-99.08	$198.16
08/25/2000	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 980	$-99.22	$297.24
07/17/2000	BILL	MC CLURG, WENDELL E	$396.46	$396.46
02/16/2000	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 867	$-104.55	$0.00
12/21/1999	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 828	$-104.55	$104.55
10/11/1999	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 775	$-104.55	$209.10
08/10/1999	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 727	$-104.76	$313.65
07/17/1999	BILL	MC CLURG, WENDELL E	$418.41	$418.41
04/02/1999	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 645	$-110.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.23	$110.00
01/05/1999	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 584	$-105.77	$105.77
09/29/1998	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 505	$-105.77	$211.54
08/04/1998	PAYMENT	MC CLURG, WENDELL E CHECK BANK: 94-77 NUM: 462	$-105.95	$317.31
07/13/1998	BILL	MC CLURG, WENDELL E	$423.26	$423.26
03/09/1998	PAYMENT	MC CLURG, WENDELL E CHECK	$-99.39	$0.00
01/06/1998	PAYMENT	MC CLURG, WENDELL E CHECK	$-99.39	$99.39
10/03/1997	PAYMENT	MC CLURG, WENDELL E CHECK	$-99.39	$198.78
08/05/1997	PAYMENT	MC CLURG, WENDELL E CHECK	$-99.56	$298.17
07/14/1997	BILL	MC CLURG, WENDELL E	$397.73	$397.73
03/06/1997	PAYMENT	MC CLURG, WENDELL E & BARBARA	$-99.21	$0.00
01/08/1997	PAYMENT	MC CLURG, WENDELL E & BARBARA	$-99.21	$99.21
10/15/1996	PAYMENT	MC CLURG, WENDELL E & BARBARA	$-99.21	$198.42
08/29/1996	PAYMENT	MC CLURG, WENDELL E & BARBARA	$-99.34	$297.63
07/18/1996	BILL	MC CLURG, WENDELL E & BARBARA	$396.97	$396.97