Tax Account 006-081-01

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Owners

ORR, JOHN R. & KRISTEN TRUSTEES
809 AESOP DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	006-081-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.12
Total	$93.12
Paid	$93.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.12

Total

$93.12

Paid

$93.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$93.12	$0.00	$93.12	$93.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$93.12	$0.00	$93.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	2.9685	5.0

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
08/06/2024	PAYMENT	ORR, JOHN CHECK 155978	$-93.12	$0.00
07/03/2024	BILL	ORR, JOHN R. & KRISTEN TRUSTEES	$93.12	$93.12
08/07/2023	PAYMENT	ORR, JOHN CHECK 155886	$-93.12	$0.00
07/13/2023	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$93.12	$93.12
07/29/2022	PAYMENT	ORR, JOHN CHECK NUM: 155792	$-93.12	$0.00
07/07/2022	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$93.12	$93.12
08/06/2021	PAYMENT	ORR, JOHN CHECK NUM: 155700	$-93.12	$0.00
07/12/2021	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$93.12	$93.12
11/18/2020	PAYMENT	ORR, JOHN CHECK NUM: 155594	$-93.96	$0.00
10/21/2020	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$93.96	$93.96
08/07/2019	PAYMENT	ORR, JOHN CHECK NUM: 155484	$-93.96	$0.00
07/03/2019	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$93.96	$93.96
08/06/2018	PAYMENT	ORR, JOHN R. & KRISTEN TRUSTEE CHECK NUM: 155371	$-93.96	$0.00
07/03/2018	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$93.96	$93.96
08/09/2017	PAYMENT	ORR, JOHN CHECK NUM: 155260	$-93.96	$0.00
07/03/2017	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$93.96	$93.96
08/01/2016	PAYMENT	ORR, JOHN CHECK NUM: 155145	$-83.96	$0.00
07/01/2016	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$83.96	$83.96
08/06/2015	PAYMENT	ORR, JOHN R CHECK NUM: 113897626	$-83.96	$0.00
07/01/2015	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$83.96	$83.96
08/06/2014	PAYMENT	ORR, JOHN R. CHECK NUM: 100686756	$-83.96	$0.00
07/07/2014	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$83.96	$83.96
07/22/2013	PAYMENT	ORR, JOHN R. & KRISTEN CHECK NUM: 93955528	$-103.40	$0.00
07/01/2013	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$103.40	$103.40
08/13/2012	PAYMENT	ORR, JOHN R. & KRISTEN TRUSTEE CHECK BANK: 70-2382/719 NUM: 57894594	$-95.73	$0.00
07/06/2012	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$95.73	$95.73
08/08/2011	PAYMENT	ORR, JOHN R. & KRISTEN CHECK BANK: 70-2382 NUM: 3841628	$-88.64	$0.00
07/06/2011	BILL	ORR, JOHN R. & KRISTEN TRUSTEE	$88.64	$88.64
08/09/2010	PAYMENT	ORR, JOHN R. CHECK BANK: 70-2382/719 NUM: 52611965	$-82.06	$0.00
07/08/2010	BILL	ORR, JOHN R.	$82.06	$82.06
08/05/2009	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5831	$-75.98	$0.00
07/09/2009	BILL	ORR FAMILY TRUST	$75.98	$75.98
08/18/2008	PAYMENT	MERCER, MARK CHECK BANK: 16-24/1220 NUM: 9873	$-64.68	$0.00
07/10/2008	BILL	ORR FAMILY TRUST	$64.68	$64.68
07/23/2007	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-156 NUM: 567	$-59.88	$0.00
07/05/2007	BILL	ORR FAMILY TRUST	$59.88	$59.88
07/28/2006	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 557	$-55.43	$0.00
07/11/2006	BILL	ORR FAMILY TRUST	$55.43	$55.43
07/29/2005	PAYMENT	ORR FAMILY TRUST/JEANETTE ORR CHECK BANK: 94-156 NUM: 536	$-51.56	$0.00
07/15/2005	BILL	ORR FAMILY TRUST	$51.56	$51.56
08/02/2004	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 522	$-51.30	$0.00
07/07/2004	BILL	ORR FAMILY TRUST	$51.30	$51.30
07/14/2003	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 516	$-16.96	$0.00
07/09/2003	BILL	ORR FAMILY TRUST	$16.96	$16.96
07/11/2002	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 4019	$-14.13	$0.00
07/08/2002	BILL	ORR FAMILY TRUST	$14.13	$14.13
07/12/2001	PAYMENT	THE ORR FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 507	$-12.85	$0.00
07/10/2001	BILL	ORR FAMILY TRUST	$12.85	$12.85
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-13.60	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.62	$13.60
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.50	$12.98
07/11/2000	BILL	ORR FAMILY TRUST	$12.48	$12.48
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-12.42	$0.00
07/13/1999	BILL	ORR FAMILY TRUST	$12.42	$12.42
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-7.39	$0.00
07/14/1998	BILL	ORR FAMILY TRUST	$7.39	$7.39
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-7.15	$0.00
07/14/1997	BILL	ORR FAMILY TRUST	$7.15	$7.15
07/26/1996	PAYMENT	CONTRI, MARGARET O.	$-7.09	$0.00
07/15/1996	BILL	CONTRI, MARGARET ORR	$7.09	$7.09