Tax Account 001-063-01

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Owners

KELLEY, JAMES & FRANCEY
9275 WIGWAM WAY
RENO, NV 89506

Account Summary

Account ID	001-063-01
Account Type	Real Estate
Location	295 OSCEOLA AVENUE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-063-01

Account Type

Real Estate

Location

295 OSCEOLA AVENUE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.99
Total	$142.99
Paid	$142.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.99

Total

$142.99

Paid

$142.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$43.99	$0.00	$43.99	$43.99	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.99	$0.00	$142.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$142.99	$0.00	$142.99	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$142.59	$0.00	$142.59	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$140.42	$0.00	$140.42	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$140.42	$0.00	$140.42	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$134.22	$1.65	$135.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$133.85	$1.20	$135.05	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$123.48	$0.00	$123.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$123.13	$0.00	$123.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$122.78	$0.00	$122.78	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TOWNSEND, JOHN CHECK 7587	$-142.99	$0.00
07/03/2024	BILL	TOWNSEND, JOHN W IV & PAM A	$142.99	$142.99
07/27/2023	PAYMENT	TOWNSEND, JOHN W IV & PAM A CHECK 2707	$-142.99	$0.00
07/13/2023	BILL	TOWNSEND, JOHN W IV & PAM A	$142.99	$142.99
08/08/2022	PAYMENT	TOWNSEND, JOHN W IV & PAM A CHECK NUM: 2656	$-142.99	$0.00
07/07/2022	BILL	TOWNSEND, JOHN W IV & PAM A	$142.99	$142.99
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 102	$-142.59	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-5.79	$142.59
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 102	$142.59	$148.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.22	$5.79
11/23/2021	VOID	ORR, ANNIE CHECK NUM: 102	$-142.59	$5.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.83	$148.16
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$144.33
07/12/2021	BILL	ORR, STEPHEN R. & ANNIE G.	$142.59	$142.59
03/04/2021	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1079	$-32.00	$0.00
01/11/2021	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1044	$-32.00	$32.00
12/07/2020	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1032	$-32.00	$64.00
11/18/2020	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1024	$-44.42	$96.00
10/21/2020	BILL	ORR, STEPHEN R. & ANNIE G.	$140.42	$140.42
03/05/2020	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1014	$-32.00	$0.00
12/26/2019	PAYMENT	ORR, STEPHEN RUSSELL CHECK NUM: 1009	$-32.00	$32.00
09/30/2019	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1005	$-32.00	$64.00
08/14/2019	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1002	$-44.42	$96.00
07/03/2019	BILL	ORR, STEPHEN R. & ANNIE G.	$140.42	$140.42
10/15/2018	PAYMENT	ORR, STEPHEN R. & ANNIE G. CREDIT: B NUM: 1058	$-94.65	$0.00
09/28/2018	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1055	$-41.22	$94.65
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$135.87
07/03/2018	BILL	ORR, STEPHEN R. & ANNIE G.	$134.22	$134.22
03/08/2018	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 103	$-1.20	$0.00
01/02/2018	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1047	$-60.00	$1.20
10/23/2017	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1041	$-30.00	$61.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/17/2017	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1037	$-43.85	$90.00
07/03/2017	BILL	ORR, STEPHEN R. & ANNIE G.	$133.85	$133.85
03/08/2017	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1033	$-30.00	$0.00
01/03/2017	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1029	$-30.00	$30.00
10/06/2016	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1026	$-30.00	$60.00
08/12/2016	PAYMENT	ORR, STEPHEN R. & ANNIE G. CHECK NUM: 1025	$-33.48	$90.00
07/01/2016	BILL	ORR, STEPHEN R. & ANNIE G.	$123.48	$123.48
07/20/2015	PAYMENT	ORR, MICHAEL W. CHECK NUM: 11885	$-123.13	$0.00
07/01/2015	BILL	ORR, MICHAEL W.	$123.13	$123.13
08/08/2014	PAYMENT	ORR, MIKE CHECK NUM: 11528	$-122.78	$0.00
07/07/2014	BILL	ORR, MICHAEL W.	$122.78	$122.78
07/22/2013	PAYMENT	ORR, JEANETTE CHECK NUM: 6086	$-122.78	$0.00
07/01/2013	BILL	ORR FAMILY TRUST	$122.78	$122.78
08/08/2012	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-72/1224 NUM: 6022	$-122.78	$0.00
07/06/2012	BILL	ORR FAMILY TRUST	$122.78	$122.78
08/17/2011	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5967	$-122.78	$0.00
07/06/2011	BILL	ORR FAMILY TRUST	$122.78	$122.78
08/18/2010	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5903	$-122.78	$0.00
07/08/2010	BILL	ORR FAMILY TRUST	$122.78	$122.78
08/05/2009	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5831	$-165.75	$0.00
07/09/2009	BILL	ORR FAMILY TRUST	$165.75	$165.75
08/06/2008	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5758	$-153.91	$0.00
07/10/2008	BILL	ORR FAMILY TRUST	$153.91	$153.91
07/23/2007	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-156 NUM: 567	$-142.50	$0.00
07/05/2007	BILL	ORR FAMILY TRUST	$142.50	$142.50
07/28/2006	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 557	$-131.96	$0.00
07/11/2006	BILL	ORR FAMILY TRUST	$131.96	$131.96
07/29/2005	PAYMENT	ORR FAMILY TRUST/JEANETTE ORR CHECK BANK: 94-156 NUM: 536	$-122.74	$0.00
07/15/2005	BILL	ORR FAMILY TRUST	$122.74	$122.74
08/02/2004	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 522	$-116.45	$0.00
07/07/2004	BILL	ORR FAMILY TRUST	$116.45	$116.45
07/14/2003	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 516	$-116.45	$0.00
07/09/2003	BILL	ORR FAMILY TRUST	$116.45	$116.45
07/11/2002	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 4019	$-115.57	$0.00
07/08/2002	BILL	ORR FAMILY TRUST	$115.57	$115.57
07/12/2001	PAYMENT	THE ORR FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 507	$-115.68	$0.00
07/10/2001	BILL	ORR FAMILY TRUST	$115.68	$115.68
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-139.54	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$139.54
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$136.16
07/11/2000	BILL	ORR FAMILY TRUST	$134.80	$134.80
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-117.78	$0.00
07/13/1999	BILL	ORR FAMILY TRUST	$117.78	$117.78
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-116.80	$0.00
07/14/1998	BILL	ORR FAMILY TRUST	$116.80	$116.80
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-112.58	$0.00
07/14/1997	BILL	ORR FAMILY TRUST	$112.58	$112.58
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-111.84	$0.00
07/15/1996	BILL	ORR FAMILY TRUST	$111.84	$111.84