Tax Account 029-835-06

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ORR, THOMAS M & JOYCE N TRS
2026 ROSE PEAK RD
DAYTON, NV 89403-0000

ORR, JOYCE N TRS

Account ID

Account Type

Real Estate

Location

206 ROSE PEAK RD
DAYTON

Balance

$3,951.00

Currently Due

$1,317.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,271.74

Total

$5,271.74

Paid

$1,320.74

Balance

$3,951.00

Due

$1,317.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,320.74	$0.00	$0.00	$1,320.74	$1,320.74	$0.00
2	10/05/2026	10/16/2026	Due	$1,317.00	$0.00	$0.00	$1,317.00	$0.00	$1,317.00
3	01/04/2027	01/15/2027	Due	$1,317.00	$0.00	$0.00	$1,317.00	$0.00	$2,634.00
4	03/01/2027	03/12/2027	Due	$1,317.00	$0.00	$0.00	$1,317.00	$0.00	$3,951.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$846.74	$8.55	$0.00	$855.29	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$904.10	$0.00	$0.00	$904.10	$0.00	$0.00	3.4442	8.5

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,320.74	$3,951.00
07/15/2026	BILL	ORR, THOMAS M & JOYCE N TRS	$5,271.74	$5,271.74
03/03/2026	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00002430	$-211.00	$0.00
01/08/2026	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00002206	$-211.00	$211.00
10/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00001825	$-211.00	$422.00
09/15/2025	PAYMENT	SAMUEL SPIER PNP WF - 182436037	$-222.29	$633.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.55	$855.29
07/11/2025	BILL	HERITAGE RANCH LLC	$846.74	$846.74
03/07/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 00000955	$-225.00	$0.00
01/03/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV-00000684	$-225.00	$225.00
10/24/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV-00000357	$-225.00	$450.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-9.00	$675.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$684.00
08/30/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000192	$-229.10	$675.00
07/16/2024	BILL	HERITAGE RANCH LLC	$904.10	$904.10