Tax Account 1320-27-001-008

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Owners

1728 ORBIT WAY LLC
1728 ORBIT WY
MINDEN, NV 89423

Account Summary

Account ID	1320-27-001-008
Account Type	Real Estate
Location	1728 ORBIT WY GEN CO/CWS/MOSQ
Balance	$13,845.06
Currently Due	$4,615.02

Account ID

1320-27-001-008

Account Type

Real Estate

Location

1728 ORBIT WY
GEN CO/CWS/MOSQ

Balance

$13,845.06

Currently Due

$4,615.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,460.27
Total	$18,460.27
Paid	$4,615.21
Balance	$13,845.06
Due	$4,615.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,460.27

Total

$18,460.27

Paid

$4,615.21

Balance

$13,845.06

Due

$4,615.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,615.21	$0.00	$4,615.21	$4,615.21	$0.00
2	10/07/2024	10/17/2024	Due	$4,615.02	$0.00	$4,615.02	$0.00	$4,615.02
3	01/06/2025	01/16/2025	Due	$4,615.02	$0.00	$4,615.02	$0.00	$9,230.04
4	03/03/2025	03/13/2025	Due	$4,615.02	$0.00	$4,615.02	$0.00	$13,845.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,092.86	$0.00	$17,092.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,826.72	$0.00	$15,826.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,654.38	$0.00	$14,654.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,172.52	$0.00	$14,172.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,680.04	$0.00	$13,680.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,382.29	$0.00	$13,382.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,541.54	$0.00	$13,541.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$13,546.82	$0.00	$13,546.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$13,519.78	$0.00	$13,519.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$17,344.52	$0.00	$17,344.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MAXTON MFC CHECK 78478	$-4,615.21	$13,845.06
07/15/2024	BILL	1728 ORBIT WAY LLC	$18,460.27	$18,460.27
02/12/2024	PAYMENT	MAXTON CHECK 77657	$-4,273.14	$0.00
12/18/2023	PAYMENT	MAXTON CHECK 77433	$-4,273.14	$4,273.14
09/25/2023	PAYMENT	MAXTON MFG CHECK 77025	$-4,273.14	$8,546.28
08/18/2023	PAYMENT	1728 ORBIT WAY LLC CHECK 76758	$-4,273.44	$12,819.42
07/14/2023	BILL	1728 ORBIT WAY LLC	$17,092.86	$17,092.86
02/27/2023	PAYMENT	MAXTON CHECK 75921	$-3,956.68	$0.00
01/04/2023	PAYMENT	MAXTON CHECK 75674	$-3,956.68	$3,956.68
10/10/2022	PAYMENT	MAXTON CHECK 5266	$-3,956.68	$7,913.36
08/13/2022	PAYMENT	MAXTON CHECK 74973	$-3,956.68	$11,870.04
07/19/2022	BILL	SHRUM, WILLIAM M III & KIM	$15,826.72	$15,826.72
02/08/2022	PAYMENT	MAXTON MFG CHECK	$-3,663.59	$0.00
01/03/2022	PAYMENT	MAXTON CHECK	$-3,663.59	$3,663.59
09/29/2021	PAYMENT	MOXTON MFG CHECK	$-3,663.59	$7,327.18
08/23/2021	PAYMENT	SHRUM, WILLIAM M III & KIM CHECK	$-3,663.61	$10,990.77
07/14/2021	BILL	SHRUM, WILLIAM M III & KIM	$14,654.38	$14,654.38
02/23/2021	PAYMENT	MAXTON CHECK	$-3,543.13	$0.00
01/05/2021	PAYMENT	MAXTON MFG CHECK	$-3,543.13	$3,543.13
09/21/2020	PAYMENT	MAXTON CHECK	$-3,543.13	$7,086.26
08/17/2020	PAYMENT	MAXTON MGT CHECK	$-3,543.13	$10,629.39
07/13/2020	BILL	SHRUM, WILLIAM M III & KIM	$14,172.52	$14,172.52
02/10/2020	PAYMENT	MAXTON CHECK	$-3,420.01	$0.00
12/18/2019	PAYMENT	MAXTON CHECK	$-3,420.01	$3,420.01
09/23/2019	PAYMENT	MAXTON MFG. CHECK	$-3,420.01	$6,840.02
08/13/2019	PAYMENT	MAXTON MFG CHECK	$-3,420.01	$10,260.03
07/15/2019	BILL	SHRUM, WILLIAM M III & KIM	$13,680.04	$13,680.04
02/28/2019	PAYMENT	MAXTON MFG CHECK	$-3,345.57	$0.00
01/18/2019	PAYMENT	MAXTON CHECK	$-3,345.57	$3,345.57
09/24/2018	PAYMENT	MAXTON CHECK	$-3,345.57	$6,691.14
08/19/2018	PAYMENT	MAXTON CHECK	$-3,345.58	$10,036.71
07/12/2018	BILL	SHRUM, WILLIAM M III & KIM	$13,382.29	$13,382.29
02/21/2018	PAYMENT	MAXTON CHECK	$-3,385.38	$0.00
12/19/2017	PAYMENT	SHRUM, WILLIAM M III & KIM CHECK	$-3,385.38	$3,385.38
09/26/2017	PAYMENT	MAXTON CHECK	$-3,385.38	$6,770.76
08/16/2017	PAYMENT	MAXTON CHECK	$-3,385.40	$10,156.14
07/14/2017	BILL	SHRUM, WILLIAM M III & KIM	$13,541.54	$13,541.54
03/09/2017	PAYMENT	MAXTON CHECK	$-3,386.70	$0.00
01/04/2017	PAYMENT	SHRUM, WILLIAM M III & KIM CHECK	$-3,386.70	$3,386.70
09/30/2016	PAYMENT	MAXTON CHECK	$-3,386.70	$6,773.40
08/04/2016	PAYMENT	SHRUM, WILLIAM M III & KIM CHECK	$-3,386.72	$10,160.10
07/12/2016	BILL	SHRUM, WILLIAM M III & KIM	$13,546.82	$13,546.82
02/23/2016	PAYMENT	MAXTON CHECK	$-3,379.94	$0.00
12/22/2015	PAYMENT	SHRUM, WILLIAM M III & KIM CHECK	$-3,379.94	$3,379.94
09/16/2015	PAYMENT	MAXTON CHECK	$-3,379.94	$6,759.88
08/19/2015	PAYMENT	MAXTON CHECK	$-3,379.96	$10,139.82
07/14/2015	BILL	SHRUM, WILLIAM M III & KIM	$13,519.78	$13,519.78
02/23/2015	PAYMENT	MAXTON CHECK	$-4,336.13	$0.00
12/30/2014	PAYMENT	MAXTON CHECK	$-4,336.13	$4,336.13
09/29/2014	PAYMENT	SHRUM, WILLIAM M III & KIM CHECK	$-4,336.13	$8,672.26
08/11/2014	PAYMENT	MAXTON CHECK	$-4,336.13	$13,008.39
07/17/2014	BILL	SHRUM, WILLIAM M III & KIM	$17,344.52	$17,344.52
03/05/2014	PAYMENT	SHRUM, WILLIAM M III & KIM CHECK	$-4,209.83	$0.00
01/17/2014	PAYMENT	MAX TOW CHECK	$-4,209.83	$4,209.83
10/01/2013	PAYMENT	MAXTON CHECK	$-4,209.83	$8,419.66
08/21/2013	PAYMENT	MAXTON CHECK	$-4,209.85	$12,629.49
07/16/2013	BILL	SHRUM, WILLIAM M III & KIM	$16,839.34	$16,839.34
02/26/2013	PAYMENT	MAXTON MFG CO CHECK	$-4,255.64	$0.00
12/26/2012	PAYMENT	MAXTON CHECK	$-4,255.64	$4,255.64
09/25/2012	PAYMENT	MAXTON CHECK	$-4,255.64	$8,511.28
08/23/2012	PAYMENT	MAXTON CHECK	$-4,255.66	$12,766.92
07/13/2012	BILL	SHRUM, WILLIAM M III & KIM	$17,022.58	$17,022.58
01/24/2012	PAYMENT	MAXTON CHECK	$-4,461.98	$0.00
12/29/2011	PAYMENT	MAXTON CHECK	$-4,461.98	$4,461.98
09/20/2011	PAYMENT	MAXTON CHECK	$-4,461.98	$8,923.96
08/17/2011	PAYMENT	MAXTON CHECK	$-4,462.00	$13,385.94
07/15/2011	BILL	SHRUM, WILLIAM M III & KIM	$17,847.94	$17,847.94
03/01/2011	PAYMENT	MAXTON CHECK	$-4,311.43	$0.00
01/14/2011	PAYMENT	MAXTON CHECK	$-4,311.43	$4,311.43
09/28/2010	PAYMENT	MAXTON CHECK	$-4,311.43	$8,622.86
08/11/2010	PAYMENT	MAXTON CHECK	$-4,311.46	$12,934.29
07/14/2010	BILL	SHRUM, WILLIAM M III & KIM	$17,245.75	$17,245.75
02/23/2010	PAYMENT	MAXTON CHECK	$-4,010.76	$0.00
12/22/2009	PAYMENT	MAXTON CHECK	$-4,010.76	$4,010.76
09/28/2009	PAYMENT	MAXTON CHECK	$-4,010.76	$8,021.52
08/12/2009	PAYMENT	MAXTON CHECK	$-4,010.76	$12,032.28
07/13/2009	BILL	SHRUM, WILLIAM M III & KIM	$16,043.04	$16,043.04
02/26/2009	PAYMENT	MAXTON CHECK	$-3,713.66	$0.00
12/29/2008	PAYMENT	MAXTON CHECK	$-3,713.66	$3,713.66
09/29/2008	PAYMENT	MAXTON CHECK	$-3,713.66	$7,427.32
08/13/2008	PAYMENT	MAXTON CHECK	$-3,713.69	$11,140.98
07/18/2008	BILL	SHRUM, WILLIAM M III & KIM	$14,854.67	$14,854.67
02/19/2008	PAYMENT	MAXTON MANUFACTURING	$-3,438.57	$0.00
12/10/2007	PAYMENT	SHRUM, WILLIAM M III	$-3,438.57	$3,438.57
09/17/2007	PAYMENT	MAXTON	$-3,438.57	$6,877.14
08/14/2007	PAYMENT	MAXTON	$-3,438.57	$10,315.71
07/01/2007	BILL	SHRUM, WILLIAM M III & KIM	$13,754.28	$13,754.28
02/27/2007	PAYMENT	MAXTON	$-3,183.89	$0.00
12/26/2006	PAYMENT	MAXTON	$-3,183.86	$3,183.89
09/26/2006	PAYMENT	MAXTON	$-3,183.86	$6,367.75
08/08/2006	PAYMENT	MAXTON	$-3,183.86	$9,551.61
07/01/2006	BILL	SHRUM, WILLIAM M III & KIM	$12,735.47	$12,735.47
02/27/2006	PAYMENT	MAXTON	$-2,948.04	$0.00
12/19/2005	PAYMENT	MAXTON	$-2,948.02	$2,948.04
09/26/2005	PAYMENT	MAXTON	$-2,948.02	$5,896.06
08/15/2005	PAYMENT	MAXTON	$-2,948.02	$8,844.08
07/01/2005	BILL	SHRUM, WILLIAM M III & KIM	$11,792.10	$11,792.10
03/01/2005	PAYMENT	MAXTON	$-2,975.72	$0.00
12/20/2004	PAYMENT	MAXTON	$-2,975.70	$2,975.72
09/20/2004	PAYMENT	SHRUM, WILLIAM M III	$-2,975.70	$5,951.42
08/10/2004	PAYMENT	MAXTON	$-2,975.70	$8,927.12
07/01/2004	BILL	SHRUM, WILLIAM M III & KIM	$11,902.82	$11,902.82
02/23/2004	PAYMENT	MAXTON	$-2,965.76	$0.00
12/22/2003	PAYMENT	MAXTON	$-2,965.73	$2,965.76
09/29/2003	PAYMENT	MAXTON	$-2,965.73	$5,931.49
08/19/2003	PAYMENT	MAXTON	$-2,965.73	$8,897.22
07/01/2003	BILL	SHRUM, WILLIAM M III & KIM	$11,862.95	$11,862.95
02/24/2003	PAYMENT	MAXTON MANUFACTURING	$-3,035.62	$0.00
12/26/2002	PAYMENT	SHRUM, WILLIAM M III	$-3,035.61	$3,035.62
09/23/2002	PAYMENT	MAXTON MANUF CO.	$-3,035.61	$6,071.23
08/12/2002	PAYMENT	SHRUM, WILLIAM M III	$-3,035.61	$9,106.84
07/01/2002	BILL	SHRUM, WILLIAM M III & KIM	$12,142.45	$12,142.45
02/25/2002	PAYMENT	MAXTON MFG	$-2,919.05	$0.00
12/18/2001	PAYMENT	MAXTON MFG CO	$-2,919.04	$2,919.05
09/24/2001	PAYMENT	MAXTON MANUFAC	$-2,919.04	$5,838.09
08/15/2001	PAYMENT	MAXTON MFG CO	$-2,919.04	$8,757.13
07/01/2001	BILL	SHRUM, WILLIAM M III & KIM	$11,676.17	$11,676.17
02/26/2001	PAYMENT	MAXTON MANUFACTURING	$-2,890.60	$0.00
12/26/2000	PAYMENT	SHRUM, WILLIAM M III	$-2,890.58	$2,890.60
10/10/2000	PAYMENT	MAXTON MFG CO	$-2,890.58	$5,781.18
08/22/2000	PAYMENT	MAXTON MFG CO	$-2,890.58	$8,671.76
07/01/2000	BILL	SHRUM, WILLIAM M III & KIM	$11,562.34	$11,562.34
02/28/2000	PAYMENT	MAXTON MTG	$-2,876.23	$0.00
12/13/1999	PAYMENT	MAXTON MANUFACT	$-2,876.22	$2,876.23
09/27/1999	PAYMENT	MAXTON MANUFACTOR	$-2,876.22	$5,752.45
08/09/1999	PAYMENT	MAXTON MFG	$-2,876.22	$8,628.67
07/01/1999	BILL	SHRUM, WILLIAM M III & KIM	$11,504.89	$11,504.89
02/22/1999	PAYMENT	SHRUM, WILLIAM M III	$-2,880.75	$0.00
12/15/1998	PAYMENT	MAXTON MFG CO	$-2,880.73	$2,880.75
09/30/1998	PAYMENT	MAXTON	$-2,880.73	$5,761.48
08/13/1998	PAYMENT	11	$-2,880.73	$8,642.21
07/01/1998	BILL	SHRUM, WILLIAM M III & KIM	$11,522.94	$11,522.94
02/24/1998	PAYMENT	MAXTON MANUFACTURING	$-2,861.10	$0.00
01/02/1998	PAYMENT	MAXTON	$-2,861.10	$2,861.10
09/29/1997	PAYMENT	MAXTRON CO	$-2,861.10	$5,722.20
08/19/1997	PAYMENT	MAXTON MANUFAC	$-2,861.10	$8,583.30
07/01/1997	BILL	SHRUM, WILLIAM M III & KIM E	$11,444.40	$11,444.40
03/05/1997	PAYMENT	SHRUM, WILLIAM M III	$-2,879.37	$0.00
12/30/1996	PAYMENT	MAXTON MANUFACT.	$-2,879.34	$2,879.37
10/03/1996	PAYMENT	MAXTON COMP	$-2,879.34	$5,758.71
08/12/1996	PAYMENT	SHRUM, WILLIAM M III	$-2,879.34	$8,638.05
07/01/1996	BILL	SHRUM, WILLIAM M III & KIM E	$11,517.39	$11,517.39
03/11/1996	PAYMENT		$-362.83	$0.00
01/05/1996	PAYMENT		$-362.83	$362.83
10/10/1995	PAYMENT		$-362.83	$725.66
08/28/1995	PAYMENT		$-362.83	$1,088.49
07/01/1995	BILL	BENTLY NEVADA CORP	$1,451.32	$1,451.32