Tax Account 003-083-06

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Owners

ORR, RICHARD A & MARGARET ROSS
PO BOX 145
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-083-06
Account Type	Real Estate
Location	417 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-083-06

Account Type

Real Estate

Location

417 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.40
Total	$687.40
Paid	$687.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.40

Total

$687.40

Paid

$687.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$198.40	$0.00	$198.40	$198.40	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.40	$0.00	$668.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$649.97	$0.00	$649.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$632.06	$0.00	$632.06	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$614.67	$0.01	$614.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$576.60	$0.00	$576.60	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$560.82	$0.00	$560.82	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$545.51	$0.00	$545.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$527.62	$0.00	$527.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$513.17	$0.00	$513.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$499.16	$0.00	$499.16	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
07/18/2024	PAYMENT	ORR, MARGARET CHECK 0054659254	$-687.40	$0.00
07/03/2024	BILL	ORR, RICHARD A & MARGARET ROSS	$687.40	$687.40
08/09/2023	PAYMENT	ORR, MARGARET R CHECK 0084652706	$-668.40	$0.00
07/13/2023	BILL	ORR, RICHARD A & MARGARET ROSS	$668.40	$668.40
07/26/2022	PAYMENT	ORR, MARGARET R CHECK NUM: 7381881	$-649.97	$0.00
07/07/2022	BILL	ORR, RICHARD A & MARGARET ROSS	$649.97	$649.97
08/05/2021	PAYMENT	ORR, MARGARET R CHECK NUM: 21291610	$-632.06	$0.00
07/12/2021	BILL	ORR, RICHARD A & MARGARET ROSS	$632.06	$632.06
11/10/2020	PAYMENT	ORR, MARGARET ROSS CHECK NUM: 35592600	$-614.68	$0.00
11/10/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$614.68
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.29	$614.67
10/21/2020	BILL	ORR, RICHARD A & MARGARET ROSS	$614.38	$614.38
08/19/2019	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK NUM: 6210	$-576.60	$0.00
07/03/2019	BILL	ORR, RICHARD A & MARGARET ROSS	$576.60	$576.60
08/02/2018	PAYMENT	ORR, MARGARET R CHECK NUM: 21614159	$-560.82	$0.00
07/03/2018	BILL	ORR, RICHARD A & MARGARET ROSS	$560.82	$560.82
07/31/2017	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK NUM: 6076	$-545.51	$0.00
07/03/2017	BILL	ORR, RICHARD A & MARGARET ROSS	$545.51	$545.51
07/19/2016	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK NUM: 6007	$-527.62	$0.00
07/01/2016	BILL	ORR, RICHARD A & MARGARET ROSS	$527.62	$527.62
08/11/2015	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK NUM: 5937	$-513.17	$0.00
07/01/2015	BILL	ORR, RICHARD A & MARGARET ROSS	$513.17	$513.17
08/05/2014	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK NUM: 5799	$-499.16	$0.00
07/07/2014	BILL	ORR, RICHARD A & MARGARET ROSS	$499.16	$499.16
07/16/2013	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK NUM: 5728	$-485.54	$0.00
07/01/2013	BILL	ORR, RICHARD A & MARGARET ROSS	$485.54	$485.54
12/11/2012	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5676	$-110.08	$0.00
12/11/2012	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5675	$-110.08	$110.08
09/05/2012	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5642	$-110.08	$220.16
08/02/2012	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5634	$-142.11	$330.24
07/06/2012	BILL	ORR, RICHARD A & MARGARET ROSS	$472.35	$472.35
01/10/2012	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5589	$-106.88	$0.00
12/16/2011	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441 NUM: 5585	$-106.88	$106.88
10/11/2011	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5563	$-106.88	$213.76
08/04/2011	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5545	$-138.89	$320.64
07/06/2011	BILL	ORR, RICHARD A & MARGARET ROSS	$459.53	$459.53
01/21/2011	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441 NUM: 5493	$-103.77	$0.00
12/22/2010	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5487	$-103.77	$103.77
08/23/2010	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5443	$-103.77	$207.54
08/03/2010	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5437	$-137.78	$311.31
07/08/2010	BILL	ORR, RICHARD A & MARGARET ROSS	$449.09	$449.09
02/04/2010	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5395	$-100.74	$0.00
12/23/2009	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5380	$-100.74	$100.74
10/05/2009	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5360	$-100.74	$201.48
07/27/2009	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5327	$-139.77	$302.22
07/09/2009	BILL	ORR, RICHARD A & MARGARET ROSS	$441.99	$441.99
02/19/2009	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5274	$-97.81	$0.00
12/29/2008	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5262	$-97.81	$97.81
09/11/2008	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5226	$-97.81	$195.62
07/28/2008	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5214	$-136.84	$293.43
07/10/2008	BILL	ORR, RICHARD A & MARGARET ROSS	$430.27	$430.27
02/11/2008	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5163	$-94.97	$0.00
12/31/2007	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5146	$-94.97	$94.97
09/27/2007	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5107	$-94.97	$189.94
08/01/2007	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 5076	$-133.97	$284.91
07/05/2007	BILL	ORR, RICHARD A & MARGARET ROSS	$418.88	$418.88
02/12/2007	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4974	$-92.20	$0.00
01/19/2007	PAYMENT	ORR, RICHARD A & MARGARET ROSS CREDIT: B BANK: 94-8441 NUM: 4960	$-95.89	$92.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.69	$188.09
09/28/2006	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4875	$-92.20	$184.40
08/14/2006	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4849	$-131.20	$276.60
07/11/2006	BILL	ORR, RICHARD A & MARGARET ROSS	$407.80	$407.80
02/07/2006	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4754	$-89.51	$0.00
12/28/2005	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4739	$-89.51	$89.51
09/20/2005	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4688	$-89.51	$179.02
07/29/2005	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441 NUM: 4663	$-128.53	$268.53
07/15/2005	BILL	ORR, RICHARD A & MARGARET ROSS	$397.06	$397.06
07/19/2004	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4422	$-386.63	$0.00
07/07/2004	BILL	ORR, RICHARD A & MARGARET ROSS	$386.63	$386.63
03/23/2004	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441 NUM: 4351	$-184.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.62	$184.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.45	$175.77
10/01/2003	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4238	$-86.16	$172.32
08/25/2003	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4210	$-86.18	$258.48
07/09/2003	BILL	ORR, RICHARD A & MARGARET ROSS	$344.66	$344.66
02/12/2003	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 4039	$-84.54	$0.00
12/12/2002	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3988	$-84.54	$84.54
09/30/2002	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3900	$-84.54	$169.08
07/23/2002	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3823	$-84.56	$253.62
07/08/2002	BILL	ORR, RICHARD A & MARGARET ROSS	$338.18	$338.18
03/11/2002	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8411/3224 NUM: 3680	$-81.90	$0.00
12/31/2001	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 2631	$-85.18	$81.90
10/17/2001	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3580	$-81.90	$167.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.28	$248.98
08/10/2001	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3498	$-82.28	$245.70
07/10/2001	BILL	ORR, RICHARD A & MARGARET ROSS	$327.98	$327.98
02/16/2001	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3350	$-81.90	$0.00
12/18/2000	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3291	$-81.90	$81.90
09/27/2000	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3205	$-81.90	$163.80
08/08/2000	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 3159	$-82.29	$245.70
07/11/2000	BILL	ORR, RICHARD A & MARGARET ROSS	$327.99	$327.99
02/11/2000	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 2998	$-72.38	$0.00
12/28/1999	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 2965	$-72.38	$72.38
09/23/1999	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 2868	$-72.38	$144.76
08/18/1999	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK BANK: 94-8441/3224 NUM: 2815	$-72.60	$217.14
07/13/1999	BILL	ORR, RICHARD A & MARGARET ROSS	$289.74	$289.74
02/11/1999	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-71.46	$0.00
12/18/1998	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-71.46	$71.46
09/22/1998	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-71.46	$142.92
07/27/1998	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-71.76	$214.38
07/14/1998	BILL	ORR, RICHARD A & MARGARET ROSS	$286.14	$286.14
03/03/1998	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-69.39	$0.00
12/24/1997	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-69.39	$69.39
09/30/1997	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-69.39	$138.78
07/29/1997	PAYMENT	ORR, RICHARD A & MARGARET ROSS CHECK	$-69.66	$208.17
07/14/1997	BILL	ORR, RICHARD A & MARGARET ROSS	$277.83	$277.83
03/03/1997	PAYMENT	ORR, RICHARD A & MARGARET ROSS	$-67.77	$0.00
12/17/1996	PAYMENT	ORR, RICHARD A & MARGARET ROSS	$-67.77	$67.77
10/01/1996	PAYMENT	ORR, RICHARD A & MARGARET ROSS	$-67.77	$135.54
08/16/1996	PAYMENT	ORR, RICHARD A & MARGARET ROSS	$-68.05	$203.31
07/15/1996	BILL	ORR, RICHARD A & MARGARET ROSS	$271.36	$271.36