Tax Account 029-041-27

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Owners

ORR, LAURA E TR
678 ST ANDREWS DRR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-27
Account Type	Real Estate
Location	344 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-27

Account Type

Real Estate

Location

344 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.19
Total	$1,959.19
Paid	$1,959.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.19

Total

$1,959.19

Paid

$1,959.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$492.19	$0.00	$492.19	$492.19	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.19	$0.00	$1,902.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,595.26	$15.92	$1,611.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,548.86	$0.00	$1,548.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,502.94	$0.00	$1,502.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,459.20	$0.00	$1,459.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,416.74	$0.00	$1,416.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,375.51	$0.00	$1,375.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,340.71	$0.00	$1,340.71	$0.00	$0.00	3.2094	8.8

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
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
02/25/2025	PAYMENT	HUNT, LAURA CHECK 1471	$-489.00	$0.00
12/27/2024	PAYMENT	HUNT, LAURA E CHECK 1463	$-489.00	$489.00
10/04/2024	PAYMENT	HUNT, LAURA E CHECK 1457	$-489.00	$978.00
08/22/2024	PAYMENT	HUNT, LAURA E CHECK 1448	$-492.19	$1,467.00
07/16/2024	BILL	ORR, LAURA E TR	$1,959.19	$1,959.19
03/01/2024	PAYMENT	HUNT, LAURA E TR CHECK 1422	$-475.00	$0.00
12/26/2023	PAYMENT	ORR, LAURA E CHECK 1414	$-475.00	$475.00
10/05/2023	PAYMENT	HUNT, LAURA E TR CHECK 1405	$-475.00	$950.00
08/21/2023	PAYMENT	HUNT, LAURA E CHECK 1400	$-477.19	$1,425.00
07/17/2023	BILL	ORR, LAURA E TR	$1,902.19	$1,902.19
03/08/2023	PAYMENT	HUNT, LAURA CHECK 1371	$-398.00	$0.00
01/31/2023	PAYMENT	HUNT, LAURA CHECK 1361	$-15.92	$398.00
01/18/2023	PAYMENT	HUNT, LAURA CHECK 1357	$-398.00	$413.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.92	$811.92
10/14/2022	PAYMENT	HUNT, LAURA E CHECK 1343	$-398.00	$796.00
08/12/2022	PAYMENT	ORR, LAURA E TR CHECK 1331	$-401.26	$1,194.00
07/15/2022	BILL	ORR, LAURA E TR	$1,595.26	$1,595.26
03/10/2022	PAYMENT	ORR, LAURA E TR CHECK 1313	$-387.17	$0.00
01/11/2022	PAYMENT	ORR, LAURA E TR CHECK 1308	$-387.17	$387.17
10/11/2021	PAYMENT	HUNT, LAURA E CHECK CK. 1293	$-387.17	$774.34
08/10/2021	PAYMENT	HUNT, LAURA E CHECK 1289	$-387.35	$1,161.51
07/14/2021	BILL	ORR, LAURA E TR	$1,548.86	$1,548.86
03/09/2021	PAYMENT	HUNT, LAURA E CHECK CK.1273	$-375.00	$0.00
01/06/2021	PAYMENT	HUNT, LAURA E CHECK 1266	$-375.00	$375.00
10/15/2020	PAYMENT	HUNT, LAURA E CHECK NUM: 1256	$-375.00	$750.00
08/12/2020	PAYMENT	HUNT, LAURA E TR CHECK NUM: 1248	$-377.94	$1,125.00
07/09/2020	BILL	ORR, LAURA E TR	$1,502.94	$1,502.94
03/06/2020	PAYMENT	HUNT, LAURA E CHECK NUM: 1227	$-364.00	$0.00
01/07/2020	PAYMENT	HUNT, LAURA CHECK NUM: 1218	$-364.00	$364.00
10/04/2019	PAYMENT	HUNT, LAURA E TR CHECK NUM: 1204	$-364.00	$728.00
08/09/2019	PAYMENT	HUNT, LAURA E CHECK NUM: 1199	$-367.20	$1,092.00
07/10/2019	BILL	ORR, LAURA E TR	$1,459.20	$1,459.20
03/04/2019	PAYMENT	HUNT, LAURA CHECK NUM: 1176	$-353.00	$0.00
01/04/2019	PAYMENT	HUNT, LAURA CHECK NUM: 1167	$-353.00	$353.00
10/03/2018	PAYMENT	HUNT, LAURA E CHECK NUM: 1150	$-353.00	$706.00
08/21/2018	PAYMENT	HUNT, LAURA E CHECK NUM: 1147	$-357.74	$1,059.00
07/10/2018	BILL	ORR, LAURA E TR	$1,416.74	$1,416.74
03/05/2018	PAYMENT	HUNT, LAURA E TR CHECK NUM: 1124	$-343.00	$0.00
01/09/2018	PAYMENT	HUNT, LAURA E TR CHECK NUM: 1117	$-343.00	$343.00
10/04/2017	PAYMENT	HUNT, LAURA E TR CHECK NUM: 1102	$-343.00	$686.00
08/21/2017	PAYMENT	HUNT, LAURA CHECK NUM: 1098	$-346.51	$1,029.00
07/10/2017	BILL	ORR, LAURA E TR	$1,375.51	$1,375.51
03/07/2017	PAYMENT	HUNT, LAURA E CHECK NUM: 1073	$-334.00	$0.00
01/06/2017	PAYMENT	HUNT, LAURA E TR CHECK NUM: 1063	$-334.00	$334.00
10/10/2016	PAYMENT	HUNT, LAURA E CHECK NUM: 1050	$-334.00	$668.00
08/02/2016	PAYMENT	HUNT, LAURA E TR CHECK NUM: 1044	$-338.71	$1,002.00
07/11/2016	BILL	ORR, LAURA E TR	$1,340.71	$1,340.71
03/09/2016	PAYMENT	LAURA HUNT CHECK NUM: 1022	$-334.00	$0.00
01/11/2016	PAYMENT	HUNT, LAURA E CHECK NUM: 1012	$-334.00	$334.00
10/02/2015	PAYMENT	HUNT, LAURA CHECK NUM: 998	$-334.00	$668.00
08/19/2015	PAYMENT	LAURA HUNT CHECK NUM: 0992	$-335.95	$1,002.00
07/07/2015	BILL	ORR, LAURA E TR	$1,337.95	$1,337.95
03/03/2015	PAYMENT	HUNT, LAURA E CHECK NUM: 965	$-324.00	$0.00
01/07/2015	PAYMENT	HUNT, LAURA E CHECK NUM: 957	$-324.00	$324.00
10/07/2014	PAYMENT	ORR, LAURA E TR CHECK NUM: 939	$-324.00	$648.00
08/11/2014	PAYMENT	ORR, LAURA E CHECK NUM: 926	$-326.85	$972.00
07/08/2014	BILL	ORR, LAURA E TR	$1,298.85	$1,298.85
03/07/2014	PAYMENT	ORR, LAURA E TR CHECK NUM: 819	$-315.00	$0.00
01/14/2014	PAYMENT	ORR, LAURA E CHECK NUM: 780	$-315.00	$315.00
10/10/2013	PAYMENT	ORR, LAURA E TR CHECK NUM: 745	$-315.00	$630.00
08/13/2013	PAYMENT	ORR, LAURA E TR CHECK NUM: 716	$-315.94	$945.00
07/08/2013	BILL	ORR, LAURA E TR	$1,260.94	$1,260.94
03/04/2013	PAYMENT	ORR, LAURA E TR CHECK NUM: 633	$-315.00	$0.00
01/08/2013	PAYMENT	ORR, LAURA E TR CHECK NUM: 602	$-315.00	$315.00
10/02/2012	PAYMENT	ORR, LAURA E TR CHECK NUM: 5566	$-315.00	$630.00
08/20/2012	PAYMENT	ORR, LAURA E TR CHECK NUM: 782	$-316.52	$945.00
07/10/2012	BILL	ORR, LAURA E TR	$1,261.52	$1,261.52
08/17/2011	PAYMENT	ORR, LAURA E CHECK NUM: 597	$-1,351.58	$0.00
07/08/2011	BILL	ORR, LAURA E TR	$1,351.58	$1,351.58
03/25/2011	PAYMENT	ORR, LAURA E CHECK NUM: 523	$-412.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.88	$412.88
01/05/2011	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 476	$-397.00	$397.00
10/12/2010	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 411	$-397.00	$794.00
08/19/2010	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 381	$-400.26	$1,191.00
07/08/2010	BILL	ORR, MIKE A & LAURA E	$1,591.26	$1,591.26
02/23/2010	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 94-77 NUM: 287	$-442.00	$0.00
12/30/2009	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 254	$-442.00	$442.00
10/02/2009	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 0201	$-442.00	$884.00
08/11/2009	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 94-77 NUM: 523	$-446.39	$1,326.00
07/06/2009	BILL	ORR, MIKE A & LAURA E	$1,772.39	$1,772.39
02/27/2009	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 94-77 NUM: 410	$-430.00	$0.00
01/15/2009	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 374	$-430.00	$430.00
10/09/2008	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 310	$-430.00	$860.00
08/19/2008	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 94-77 NUM: 272	$-430.76	$1,290.00
07/15/2008	BILL	ORR, MIKE A & LAURA E	$1,720.76	$1,720.76
03/03/2008	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 94-77 NUM: 159	$-417.00	$0.00
01/02/2008	PAYMENT	ORR, LAURA E CHECK BANK: 94-77 NUM: 106	$-417.00	$417.00
10/04/2007	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2939	$-417.00	$834.00
08/07/2007	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2860	$-419.65	$1,251.00
07/12/2007	BILL	ORR, MIKE A & LAURA E	$1,670.65	$1,670.65
03/22/2007	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2730	$-421.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.20	$421.20
12/28/2006	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 91-7118 NUM: 2644	$-405.00	$405.00
10/04/2006	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2539	$-405.00	$810.00
08/25/2006	PAYMENT	ORR, MIKE & LAURA E CHECK BANK: 90-7118 NUM: 2497	$-406.80	$1,215.00
07/12/2006	BILL	ORR, MIKE A & LAURA E	$1,621.80	$1,621.80
02/27/2006	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2329	$-393.00	$0.00
12/22/2005	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2220	$-409.45	$393.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$802.45
09/27/2005	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2136	$-393.00	$801.82
08/30/2005	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 2113	$-395.57	$1,194.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.82	$1,590.39
07/15/2005	BILL	ORR, MIKE A & LAURA E	$1,574.57	$1,574.57
03/15/2005	PAYMENT	ORR, MIKE CHECK BANK: 90-7118 NUM: 1725	$-392.00	$0.00
12/28/2004	PAYMENT	ORR, MIKE A & LAURA E CHECK BANK: 90-7118 NUM: 1694	$-392.00	$392.00
10/05/2004	PAYMENT	ORR, MIKE CHECK BANK: 90-7118 NUM: 1650	$-392.00	$784.00
08/18/2004	PAYMENT	ORR, MIKE A CHECK BANK: 90-7118 NUM: 1622	$-393.18	$1,176.00
07/08/2004	BILL	ORR, MIKE A & LAURA E	$1,569.18	$1,569.18