Tax Account 001-033-04

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Owners

ORR, RONALD ROY JR & MICHELLE
PO BOX 750
PIOCHE, NV 89043

Account Summary

Account ID	001-033-04
Account Type	Real Estate
Location	121 MILL STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-033-04

Account Type

Real Estate

Location

121 MILL STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.80
Total	$773.80
Paid	$773.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$773.80

Total

$773.80

Paid

$773.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.80	$0.00	$227.80	$227.80	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.57	$0.00	$752.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$731.96	$0.00	$731.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$724.29	$0.00	$724.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$682.89	$0.00	$682.89	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$670.73	$26.05	$696.78	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$652.50	$142.81	$795.31	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$645.82	$0.00	$645.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$620.07	$89.30	$709.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$605.33	$0.00	$605.33	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$588.63	$0.00	$588.63	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	ORR, RONALD ROY JR & MICHELLE CHECK 1537	$-773.80	$0.00
07/03/2024	BILL	ORR, RONALD ROY JR & MICHELLE	$773.80	$773.80
08/29/2023	PAYMENT	ORR, RONALD ROY JR & MICHELLE CHECK 1533	$-752.57	$0.00
07/13/2023	BILL	ORR, RONALD ROY JR & MICHELLE	$752.57	$752.57
08/03/2022	PAYMENT	ORR, RONALD ROY JR & MICHELLE CHECK NUM: 1526	$-731.96	$0.00
07/07/2022	BILL	ORR, RONALD ROY JR & MICHELLE	$731.96	$731.96
08/18/2021	PAYMENT	ORR, RONALD ROY JR & MICHELLE CHECK NUM: 1523	$-724.29	$0.00
07/12/2021	BILL	ORR, RONALD ROY JR & MICHELLE	$724.29	$724.29
11/23/2020	PAYMENT	ORR, RONALD R CHECK NUM: 1519	$-682.89	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-6.60	$682.89
10/21/2020	BILL	ORR, RONALD ROY JR & MICHELLE	$689.49	$689.49
12/23/2019	PAYMENT	ORR, MICHELLE CHECK NUM: 1008	$-1,492.09	$0.00
12/02/2019	INTEREST	Monthly Interest	$5.44	$1,492.09
11/06/2019	INTEREST	Monthly Interest	$5.44	$1,486.65
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.94	$1,481.21
10/01/2019	INTEREST	Monthly Interest	$5.44	$1,463.27
09/03/2019	INTEREST	Monthly Interest	$5.44	$1,457.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.11	$1,452.39
08/01/2019	INTEREST	Monthly Interest	$5.44	$1,444.28
07/03/2019	BILL	ORR, RONALD ROY JR & MICHELLE	$670.73	$1,438.84
07/01/2019	INTEREST	Monthly Interest	$5.44	$768.11
06/03/2019	INTEREST	Monthly Interest	$5.44	$762.67
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$757.23
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$754.88
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.68	$753.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.09	$708.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.53	$678.01
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.98	$660.48
07/03/2018	BILL	ORR, RONALD ROY JR & MICHELLE	$652.50	$652.50
07/19/2017	PAYMENT	ORR, RONALD R CHECK NUM: 1421	$-645.82	$0.00
07/03/2017	BILL	ORR, RONALD ROY JR & MICHELLE	$645.82	$645.82
04/07/2017	PAYMENT	ORR, RONALD ROY JR CHECK NUM: 1418	$-709.37	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$709.37
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.16	$708.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.46	$667.11
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.70	$640.65
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.88	$625.95
07/01/2016	BILL	ORR, RONALD ROY JR	$620.07	$620.07
07/22/2015	PAYMENT	ORR, RONALD ROY JR CHECK NUM: 1279	$-605.33	$0.00
07/01/2015	BILL	ORR, RONALD ROY JR	$605.33	$605.33
08/04/2014	PAYMENT	ORR, RONALD ROY JR CHECK NUM: 1251	$-588.63	$0.00
07/07/2014	BILL	ORR, RONALD ROY JR	$588.63	$588.63
12/09/2013	PAYMENT	ORR, RONALD R CHECK NUM: 1219	$-559.36	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.52	$559.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.42	$545.84
07/01/2013	BILL	ORR, R R JR & EVALYN (ESTATE)	$540.42	$540.42
08/01/2012	PAYMENT	ORR, RON CHECK BANK: 30-7426/3140 NUM: 7537	$-506.11	$0.00
07/06/2012	BILL	ORR, R R JR & EVALYN (ESTATE)	$506.11	$506.11
07/26/2011	PAYMENT	ORR, R R SR CHECK BANK: 30-7426/3140 NUM: 7469	$-517.44	$0.00
07/06/2011	BILL	ORR, R R JR & EVALYN (ESTATE)	$517.44	$517.44
08/03/2010	PAYMENT	ORR, R R SR CHECK BANK: 30-7426/3140 NUM: 7428	$-564.48	$0.00
07/08/2010	BILL	ORR, R R JR & EVALYN (ESTATE)	$564.48	$564.48
07/23/2009	PAYMENT	ORR, R R JR FAMILY TRUST CHECK BANK: 30-7426 NUM: 1078	$-575.67	$0.00
07/09/2009	BILL	ORR, R R JR & EVALYN (ESTATE)	$575.67	$575.67
07/29/2008	PAYMENT	ORR, R.R. ORR FAMILY TRUST CHECK BANK: 30-7426/3140 NUM: 1068	$-534.50	$0.00
07/10/2008	BILL	ORR, R R JR & EVALYN (ESTATE)	$534.50	$534.50
07/27/2007	PAYMENT	ORR, R R JR & EVALYN (ESTATE) CHECK BANK: 30-7426/3140 NUM: 1065	$-494.89	$0.00
07/05/2007	BILL	ORR, R R JR & EVALYN (ESTATE)	$494.89	$494.89
03/26/2007	PAYMENT	ORR, RONALD CHECK BANK: 30-7426/3140 NUM: 1064	$-526.98	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.08	$526.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.62	$494.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.46	$474.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.58	$462.82
07/11/2006	BILL	ORR, R R JR & EVALYN (ESTATE)	$458.24	$458.24
08/08/2005	PAYMENT	ORR, R R FAMILY TRUST CHECK BANK: 30-7426/3140 NUM: 1042	$-444.89	$0.00
07/15/2005	BILL	ORR, R R JR & EVALYN (ESTATE)	$444.89	$444.89
04/06/2005	PAYMENT	ORR, R R FAMILY TRUST CHECK BANK: 30-7426/3140 NUM: 1036	$-500.57	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.47	$500.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.59	$470.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.88	$450.51
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.35	$439.63
07/07/2004	BILL	ORR, R R JR & EVALYN (ESTATE)	$435.28	$435.28
07/25/2003	PAYMENT	ORR, RON CHECK BANK: 61-8374 NUM: 8264	$-432.23	$0.00
07/09/2003	BILL	ORR, R R JR & EVALYN (ESTATE)	$432.23	$432.23
09/23/2002	PAYMENT	ORR, RON CW3 CHECK BANK: 61-8374/2621 NUM: 8019	$-318.33	$0.00
08/15/2002	PAYMENT	ORR, CW3 RON CHECK BANK: 61-8374/2621 NUM: 7414	$-106.14	$318.33
07/08/2002	BILL	ORR, R R JR & EVALYN (ESTATE)	$424.47	$424.47
10/01/2001	PAYMENT	CW3 RON ORR CHECK BANK: 61-8374/2621 NUM: 7130	$-312.12	$0.00
09/04/2001	PAYMENT	ORR, RON CHECK BANK: 61-8374/2621 NUM: 7109	$-104.34	$312.12
07/10/2001	BILL	ORR, R R JR & EVALYN (ESTATE)	$416.46	$416.46
08/09/2000	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1067	$-411.38	$0.00
07/11/2000	BILL	ORR, R R JR & EVALYN (ESTATE)	$411.38	$411.38
07/19/1999	PAYMENT	THE R.R. ORR FAMILY CHECK BANK: 94-7074/3212 NUM: 1016	$-394.64	$0.00
07/13/1999	BILL	ORR, R R JR & EVALYN	$394.64	$394.64
08/17/1998	PAYMENT	ORR, ROBERT R. CHECK	$-387.02	$0.00
07/14/1998	BILL	ORR, R R JR & EVALYN	$387.02	$387.02
07/30/1997	PAYMENT	ORR, ROBERT R. & EVALYN CHECK	$-368.77	$0.00
07/14/1997	BILL	ORR, R R JR & EVALYN	$368.77	$368.77
07/22/1996	PAYMENT	ORR, R R JR & EVALYN	$-366.35	$0.00
07/15/1996	BILL	ORR, R R JR & EVALYN	$366.35	$366.35