Tax Account 1219-10-002-041
Owners
ORBOCK 2011 TRUST
270 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460
ORBOCK, EDWARD J & CONSTANCE A
ORBOCK, EDWARD JOSEPH CHRISTIAN
ORBOCK, CONSTANCE ANN TTEE
Account Summary
| Account ID | 1219-10-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 270 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,948.46 |
| Total | $4,948.46 |
| Paid | $4,948.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,804.32 | $0.00 | $4,804.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,664.39 | $0.00 | $4,664.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,528.53 | $0.00 | $4,528.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,417.24 | $0.00 | $4,417.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,288.59 | $0.00 | $4,288.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,163.67 | $0.00 | $4,163.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,042.41 | $0.00 | $4,042.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,939.97 | $78.80 | $4,018.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,932.10 | $0.00 | $3,932.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,817.58 | $0.00 | $3,817.58 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100111 | $-4,948.46 | $0.00 |
| 07/15/2024 | BILL | ORBOCK 2011 TRUST | $4,948.46 | $4,948.46 |
| 08/10/2023 | PAYMENT | ORBOCK 2011 TRUST CHECK 84444429 | $-4,804.32 | $0.00 |
| 07/14/2023 | BILL | ORBOCK 2011 TRUST | $4,804.32 | $4,804.32 |
| 08/19/2022 | PAYMENT | ORBOCK, EDWARD J & CONNIE CHECK 2498 | $-4,664.39 | $0.00 |
| 07/19/2022 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $4,664.39 | $4,664.39 |
| 08/14/2021 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-4,528.53 | $0.00 |
| 07/14/2021 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $4,528.53 | $4,528.53 |
| 08/17/2020 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-4,417.24 | $0.00 |
| 07/13/2020 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $4,417.24 | $4,417.24 |
| 07/31/2019 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-4,288.59 | $0.00 |
| 07/15/2019 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $4,288.59 | $4,288.59 |
| 07/26/2018 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-4,163.67 | $0.00 |
| 07/12/2018 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $4,163.67 | $4,163.67 |
| 08/01/2017 | PAYMENT | ORBOCK, EDWARD J & CONSTANCE A CHECK | $-4,042.41 | $0.00 |
| 07/14/2017 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $4,042.41 | $4,042.41 |
| 04/11/2017 | PAYMENT | WELLS FARGO CHECK | $-1,024.39 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $39.40 | $1,024.39 |
| 01/23/2017 | PAYMENT | EDWARD ORBOCK CHECK | $-1,024.39 | $984.99 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $39.40 | $2,009.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-984.99 | $1,969.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-985.00 | $2,954.97 |
| 07/12/2016 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $3,939.97 | $3,939.97 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-983.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-983.02 | $983.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-983.02 | $1,966.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-983.04 | $2,949.06 |
| 07/14/2015 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $3,932.10 | $3,932.10 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-954.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-954.39 | $954.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-954.39 | $1,908.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-954.41 | $2,863.17 |
| 07/17/2014 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $3,817.58 | $3,817.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-926.59 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-926.59 | $926.59 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-926.59 | $1,853.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-926.62 | $2,779.77 |
| 07/16/2013 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $3,706.39 | $3,706.39 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-926.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-926.92 | $926.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-926.92 | $1,853.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-926.95 | $2,780.76 |
| 07/13/2012 | BILL | ORBOCK, EDWARD J & CONSTANCE A | $3,707.71 | $3,707.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-955.77 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-955.77 | $955.77 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-955.77 | $1,911.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-955.78 | $2,867.31 |
| 07/15/2011 | BILL | ORBOCK, ED JC & CONSTANCE A | $3,823.09 | $3,823.09 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-927.93 | $0.00 |
| 01/14/2011 | PAYMENT | 33 CHECK | $-927.93 | $927.93 |
| 12/08/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,985.80 | $1,855.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $92.79 | $3,841.66 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $37.12 | $3,748.87 |
| 08/30/2010 | PAYMENT | MICHAEL STANISZEWSKI CHECK | $-1,064.05 | $3,711.75 |
| 08/03/2010 | INTEREST | Monthly Interest | $7.51 | $4,775.80 |
| 07/14/2010 | BILL | STANISZEWSKI, MICHAEL D ET AL* | $3,711.75 | $4,768.29 |
| 07/01/2010 | INTEREST | Monthly Interest | $7.51 | $1,056.54 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,049.03 |
| 06/08/2010 | INTEREST | Monthly Interest | $90.09 | $1,035.03 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $944.94 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.04 | $936.94 |
| 01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-900.90 | $900.90 |
| 10/16/2009 | PAYMENT | STANISZEWSKI, MICHAEL & JULIE CHECK | $-900.90 | $1,801.80 |
| 08/24/2009 | PAYMENT | STANISZEWSKI, MICHAEL & JULIE CHECK | $-900.93 | $2,702.70 |
| 07/13/2009 | BILL | STANISZEWSKI, MICHAEL & JULIE | $3,603.63 | $3,603.63 |
| 03/13/2009 | PAYMENT | STANISZEWSKI, MICHAEL & JULIE CHECK | $-874.67 | $0.00 |
| 01/13/2009 | PAYMENT | STANISZEWSKI, MICHAEL & JULIE CHECK | $-874.67 | $874.67 |
| 10/14/2008 | PAYMENT | STANISZEWSKI, MICHAEL & JULIE CHECK | $-874.67 | $1,749.34 |
| 09/02/2008 | PAYMENT | STANISZEWSKI, MICHAEL & JULIE CHECK | $-874.67 | $2,624.01 |
| 07/18/2008 | BILL | STANISZEWSKI, MICHAEL & JULIE | $3,498.68 | $3,498.68 |
| 03/11/2008 | PAYMENT | STANISZEWSKI, MICHAE | $-825.84 | $0.00 |
| 01/09/2008 | PAYMENT | STANISZEWSKI, MICHAE | $-825.82 | $825.84 |
| 10/02/2007 | PAYMENT | STANISZEWSKI, MICHAE | $-825.82 | $1,651.66 |
| 08/20/2007 | PAYMENT | STANISZEWSKI, MICHAE | $-825.82 | $2,477.48 |
| 07/01/2007 | BILL | STANISZEWSKI, MICHAEL & JULIE | $3,303.30 | $3,303.30 |
| 03/01/2007 | PAYMENT | STANISZEWSKI, MICHAE | $-801.76 | $0.00 |
| 01/03/2007 | PAYMENT | STANISZEWSKI, MICHAE | $-801.76 | $801.76 |
| 10/03/2006 | PAYMENT | STANISZEWSKI, MICHAE | $-801.76 | $1,603.52 |
| 08/21/2006 | PAYMENT | STANISZEWSKI, MICHAE | $-801.76 | $2,405.28 |
| 07/01/2006 | BILL | STANISZEWSKI, MICHAEL & JULIE | $3,207.04 | $3,207.04 |
| 03/06/2006 | PAYMENT | MORNINGSTAR, R CRAIG | $-778.43 | $0.00 |
| 01/04/2006 | PAYMENT | STANISZEWSKI, MICHAE | $-778.40 | $778.43 |
| 10/04/2005 | PAYMENT | STANISZEWSKI, MICHAE | $-778.40 | $1,556.83 |
| 09/19/2005 | PAYMENT | 22 | $-809.54 | $2,335.23 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $31.14 | $3,144.77 |
| 07/01/2005 | BILL | MORNINGSTAR, R CRAIG | $3,113.63 | $3,113.63 |
| 03/07/2005 | PAYMENT | MORNINGSTAR, R CRAIG | $-725.46 | $0.00 |
| 01/10/2005 | PAYMENT | MORNINGSTAR, R CRAIG | $-725.45 | $725.46 |
| 10/07/2004 | PAYMENT | MORNINGSTAR, R CRAIG | $-725.45 | $1,450.91 |
| 08/17/2004 | PAYMENT | MORNINGSTAR, R CRAIG | $-725.45 | $2,176.36 |
| 07/01/2004 | BILL | MORNINGSTAR, R CRAIG | $2,901.81 | $2,901.81 |
| 02/25/2004 | PAYMENT | CRAIG MONRINGSTAR | $-722.01 | $0.00 |
| 02/17/2004 | PAYMENT | CRAIG MORNINGSTAR | $-750.86 | $722.01 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.88 | $1,472.87 |
| 10/20/2003 | PAYMENT | HENDERSON, STEPHANIE | $-721.98 | $1,443.99 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $2,165.97 |
| 10/16/2003 | PAYMENT | 22 | $-750.86 | $2,165.97 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $28.88 | $2,916.83 |
| 07/01/2003 | BILL | HENDERSON, STEPHANIE K TRUSTEE | $2,887.95 | $2,887.95 |
| 03/13/2003 | PAYMENT | HENDERSON, STEPHANIE | $-667.62 | $0.00 |
| 01/03/2003 | PAYMENT | HENDERSON, STEPHANIE | $-667.61 | $667.62 |
| 10/14/2002 | PAYMENT | HENDERSON, STEPHANIE | $-667.61 | $1,335.23 |
| 08/20/2002 | PAYMENT | HENDERSON, STEPHANIE | $-667.61 | $2,002.84 |
| 07/01/2002 | BILL | HENDERSON, STEPHANIE K TRUSTEE | $2,670.45 | $2,670.45 |
| 05/03/2002 | PAYMENT | WELLS FARGO | $-700.74 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $29.95 | $700.74 |
| 11/26/2001 | PAYMENT | FIRST CENTENNIAL TIT | $-670.76 | $670.79 |
| 09/20/2001 | PAYMENT | NETS | $-670.76 | $1,341.55 |
| 08/07/2001 | PAYMENT | NETS | $-670.76 | $2,012.31 |
| 07/01/2001 | BILL | HENDERSON, STEPHANIE K | $2,683.07 | $2,683.07 |
| 02/14/2001 | PAYMENT | NETS | $-667.38 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-667.37 | $667.38 |
| 09/20/2000 | PAYMENT | NETS | $-667.37 | $1,334.75 |
| 08/15/2000 | PAYMENT | NETS | $-667.37 | $2,002.12 |
| 07/01/2000 | BILL | HENDERSON, STEPHANIE K | $2,669.49 | $2,669.49 |
| 02/04/2000 | PAYMENT | NETS | $-632.84 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-632.81 | $632.84 |
| 09/13/1999 | PAYMENT | NETS | $-632.81 | $1,265.65 |
| 07/28/1999 | PAYMENT | NETS | $-632.81 | $1,898.46 |
| 07/01/1999 | BILL | HENDERSON, STEPHANIE K | $2,531.27 | $2,531.27 |
| 02/01/1999 | PAYMENT | NETS | $-630.89 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-630.87 | $630.89 |
| 09/15/1998 | PAYMENT | NETS | $-630.87 | $1,261.76 |
| 08/05/1998 | PAYMENT | NETS | $-630.87 | $1,892.63 |
| 07/01/1998 | BILL | HENDERSON, STEPHANIE | $2,523.50 | $2,523.50 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-633.32 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-633.32 | $633.32 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-633.32 | $1,266.64 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-633.32 | $1,899.96 |
| 07/01/1997 | BILL | HENDERSON, STEPHANIE | $2,533.28 | $2,533.28 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-641.55 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-641.52 | $641.55 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-641.52 | $1,283.07 |
| 07/30/1996 | PAYMENT | HENDERSON, STEPHANIE | $-641.52 | $1,924.59 |
| 07/01/1996 | BILL | HENDERSON, STEPHANIE | $2,566.11 | $2,566.11 |
| 02/08/1996 | PAYMENT | $-655.86 | $0.00 | |
| 12/11/1995 | PAYMENT | $-655.86 | $655.86 | |
| 10/09/1995 | PAYMENT | $-655.86 | $1,311.72 | |
| 08/04/1995 | PAYMENT | $-655.86 | $1,967.58 | |
| 07/01/1995 | BILL | HENDERSON, JOSEPH M & STEPHANI | $2,623.44 | $2,623.44 |
| 01/05/1995 | PAYMENT | $-1,182.17 | $0.00 | |
| 10/03/1994 | PAYMENT | $-591.08 | $1,182.17 | |
| 08/01/1994 | PAYMENT | $-591.08 | $1,773.25 | |
| 07/01/1994 | BILL | BRANDENBURG, DAVID & JEANETTE | $2,364.33 | $2,364.33 |
| 03/09/1994 | PAYMENT | $-576.40 | $0.00 | |
| 01/05/1994 | PAYMENT | $-576.38 | $576.40 | |
| 09/07/1993 | PAYMENT | $-576.38 | $1,152.78 | |
| 08/06/1993 | PAYMENT | $-576.38 | $1,729.16 | |
| 07/01/1993 | BILL | BRANDENBURG, DAVID & JEANETTE | $2,305.54 | $2,305.54 |
| 03/03/1993 | PAYMENT | $-574.82 | $0.00 | |
| 12/29/1992 | PAYMENT | $-574.79 | $574.82 | |
| 10/06/1992 | PAYMENT | $-574.79 | $1,149.61 | |
| 08/11/1992 | PAYMENT | $-574.79 | $1,724.40 | |
| 07/01/1992 | BILL | BRANDENBURG, DAVID & JEANETTE | $2,299.19 | $2,299.19 |
| 03/09/1992 | PAYMENT | $-273.63 | $0.00 | |
| 01/07/1992 | PAYMENT | $-273.63 | $273.63 | |
| 10/08/1991 | PAYMENT | $-273.63 | $547.26 | |
| 08/08/1991 | PAYMENT | $-273.63 | $820.89 | |
| 07/01/1991 | BILL | BRANDENBURG, DAVID & JEANETTE | $1,094.52 | $1,094.52 |