Tax Account 1321-33-001-026

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Owners

ORRIN-MOFFATT FAMILY TRUST
2485 SHENA TERRACE
GARDNERVILLE, NV 89410

ORRIN, RUSSELL L TTEE

MOFFATT, CATHERINE E TTEE

Account Summary

Account ID	1321-33-001-026
Account Type	Real Estate
Location	2485 SHENA TERRACE GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-33-001-026

Account Type

Real Estate

Location

2485 SHENA TERRACE
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,583.69
Total	$4,583.69
Paid	$4,583.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,583.69

Total

$4,583.69

Paid

$4,583.69

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,146.17	$0.00	$1,146.17	$1,146.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,145.84	$0.00	$1,145.84	$1,145.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,145.84	$0.00	$1,145.84	$1,145.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,145.84	$0.00	$1,145.84	$1,145.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,794.91	$0.00	$3,794.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,684.38	$0.00	$3,684.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,455.04	$0.00	$4,455.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,323.77	$0.00	$4,323.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,196.86	$0.00	$4,196.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,148.17	$0.00	$3,148.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,137.31	$0.00	$2,137.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,083.14	$0.00	$2,083.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,078.98	$0.00	$2,078.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,018.44	$0.00	$2,018.44	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	2.60	2.60	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ORRIN-MOFFATT FAMILY TRUST CHECK 1182	$-4,583.69	$0.00
07/15/2024	BILL	ORRIN-MOFFATT FAMILY TRUST	$4,583.69	$4,583.69
07/31/2023	PAYMENT	ORRIN, RUSSELL & MOFFATT, CATHERINE CHECK 1074	$-3,794.91	$0.00
07/14/2023	BILL	ORRIN-MOFFATT FAMILY TRUST	$3,794.91	$3,794.91
10/06/2022	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C E CHECK 1045	$-2,763.27	$0.00
08/15/2022	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C E CHECK 1143	$-921.11	$2,763.27
07/19/2022	BILL	ORRIN, RUSSELL L & MOFFATT, C	$3,684.38	$3,684.38
08/11/2021	PAYMENT	ORRIN, RUSSELL & CATHERINE CHECK	$-4,455.04	$0.00
07/14/2021	BILL	ORRIN, RUSSELL L & MOFFATT, C	$4,455.04	$4,455.04
09/15/2020	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-3,242.82	$0.00
08/20/2020	PAYMENT	CATHERINE MOFFATT& MOFFATT, C CREDIT: D	$-1,080.95	$3,242.82
07/13/2020	BILL	ORRIN, RUSSELL L & MOFFATT, C	$4,323.77	$4,323.77
01/07/2020	PAYMENT	ORRIN, RUSSELL CREDIT: D	$-2,098.42	$0.00
08/27/2019	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-2,098.44	$2,098.42
07/15/2019	BILL	ORRIN, RUSSELL L & MOFFATT, C	$4,196.86	$4,196.86
09/25/2018	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-2,361.12	$0.00
08/23/2018	PAYMENT	ORRIN, RUSSELL CHECK	$-787.05	$2,361.12
07/12/2018	BILL	ORRIN, RUSSELL L & MOFFATT, C	$3,148.17	$3,148.17
07/31/2017	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-2,137.31	$0.00
07/14/2017	BILL	ORRIN, RUSSELL L & MOFFATT, C	$2,137.31	$2,137.31
08/26/2016	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-2,083.14	$0.00
07/12/2016	BILL	ORRIN, RUSSELL L & MOFFATT, C	$2,083.14	$2,083.14
12/03/2015	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-1,039.48	$0.00
08/12/2015	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-1,039.50	$1,039.48
07/14/2015	BILL	ORRIN, RUSSELL L & MOFFATT, C	$2,078.98	$2,078.98
09/18/2014	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-1,513.83	$0.00
08/08/2014	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C CHECK	$-504.61	$1,513.83
07/17/2014	BILL	ORRIN, RUSSELL L & MOFFATT, C	$2,018.44	$2,018.44
04/15/2014	PAYMENT	CATHERINE MOFFATT ORRIN CHECK	$-1,048.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.99	$1,048.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.60	$999.38
09/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-489.89	$979.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-489.92	$1,469.67
07/16/2013	BILL	EVANS, RYAN	$1,959.59	$1,959.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-475.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-475.64	$475.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-475.64	$951.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-475.64	$1,426.92
07/13/2012	BILL	EVANS, RYAN	$1,902.56	$1,902.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-461.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-461.78	$461.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-461.78	$923.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-461.80	$1,385.34
07/15/2011	BILL	EVANS, RYAN	$1,847.14	$1,847.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-448.33	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-448.33	$448.33
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-448.33	$896.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-448.34	$1,344.99
07/14/2010	BILL	EVANS, RYAN	$1,793.33	$1,793.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-435.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-435.27	$435.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-435.27	$870.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-435.29	$1,305.81
07/13/2009	BILL	EVANS, RYAN	$1,741.10	$1,741.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-422.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-422.59	$422.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-422.59	$845.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-422.61	$1,267.77
07/18/2008	BILL	EVANS, RYAN	$1,690.38	$1,690.38
02/29/2008	PAYMENT	WELLS FARGO	$-410.33	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.30	$410.33
09/26/2007	PAYMENT	WELLS FARGO	$-410.30	$820.63
07/30/2007	PAYMENT	WELLS FARGO	$-410.30	$1,230.93
07/01/2007	BILL	EVANS, RYAN	$1,641.23	$1,641.23
03/06/2007	PAYMENT	WELLS FARGO	$-398.34	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-398.34	$398.34
09/29/2006	PAYMENT	WELLS FARGO	$-398.34	$796.68
08/03/2006	PAYMENT	WELLS FARGO	$-398.34	$1,195.02
07/01/2006	BILL	BLACKWATER RANCH LLC	$1,593.36	$1,593.36
02/28/2006	PAYMENT	WELLS FARGO	$-386.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-386.73	$386.76
09/01/2005	PAYMENT	22	$-386.73	$773.49
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-386.73	$1,160.22
07/01/2005	BILL	BLACKWATER RANCH LLC	$1,546.95	$1,546.95
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-390.78	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-390.75	$390.78
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-390.75	$781.53
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-390.75	$1,172.28
07/01/2004	BILL	EVANS, RYAN E	$1,563.03	$1,563.03
03/03/2004	PAYMENT	ARNDT, KURT A & MARG	$-358.60	$0.00
01/05/2004	PAYMENT	ARNDT, KURT A & MARG	$-358.57	$358.60
10/08/2003	PAYMENT	ARNDT, KURT A & MARG	$-358.57	$717.17
08/13/2003	PAYMENT	ARNDT, KURT A & MARG	$-358.57	$1,075.74
07/01/2003	BILL	ARNDT, KURT A & MARGARET	$1,434.31	$1,434.31
03/03/2003	PAYMENT	ARNDT, KURT A & MARG	$-365.62	$0.00
01/06/2003	PAYMENT	ARNDT, KURT A & MARG	$-365.61	$365.62
10/07/2002	PAYMENT	ARNDT, KURT A & MARG	$-365.61	$731.23
08/19/2002	PAYMENT	ARNDT, KURT A & MARG	$-365.61	$1,096.84
07/01/2002	BILL	ARNDT, KURT A & MARGARET	$1,462.45	$1,462.45
03/12/2002	PAYMENT	HANVILLE, ALAN & COL	$-346.35	$0.00
12/27/2001	PAYMENT	NETS	$-346.33	$346.35
09/20/2001	PAYMENT	NETS	$-346.33	$692.68
08/07/2001	PAYMENT	NETS	$-346.33	$1,039.01
07/01/2001	BILL	HANVILLE, ALAN & COLLINS, A	$1,385.34	$1,385.34
02/14/2001	PAYMENT	NETS	$-342.97	$0.00
12/22/2000	PAYMENT	NETS	$-342.96	$342.97
09/20/2000	PAYMENT	NETS	$-342.96	$685.93
08/15/2000	PAYMENT	NETS	$-342.96	$1,028.89
07/01/2000	BILL	HANVILLE, ALAN & COLLINS, A	$1,371.85	$1,371.85
02/04/2000	PAYMENT	NETS	$-341.27	$0.00
12/07/1999	PAYMENT	NETS	$-341.25	$341.27
09/13/1999	PAYMENT	NETS	$-341.25	$682.52
07/28/1999	PAYMENT	NETS	$-341.25	$1,023.77
07/01/1999	BILL	HANVILLE, ALAN & COLLINS, A	$1,365.02	$1,365.02
02/01/1999	PAYMENT	NETS	$-342.62	$0.00
12/05/1998	PAYMENT	NETS	$-342.60	$342.62
09/15/1998	PAYMENT	NETS	$-342.60	$685.22
08/05/1998	PAYMENT	NETS	$-342.60	$1,027.82
07/01/1998	BILL	HANVILLE, ALAN & COLLINS, A E	$1,370.42	$1,370.42
12/29/1997	PAYMENT	HANVILLE, ALAN & COL	$-682.18	$0.00
10/08/1997	PAYMENT	HANVILLE, ALAN & COL	$-341.09	$682.18
08/14/1997	PAYMENT	HANVILLE, ALAN & COL	$-341.09	$1,023.27
07/01/1997	BILL	HANVILLE, ALAN & COLLINS, A E	$1,364.36	$1,364.36
12/19/1996	PAYMENT	HANVILLE, ALAN & COL	$-734.88	$0.00
10/02/1996	PAYMENT	HANVILLE, ALAN & COL	$-367.44	$734.88
08/16/1996	PAYMENT	HANVILLE, ALAN & COL	$-367.44	$1,102.32
07/01/1996	BILL	HANVILLE, ALAN & COLLINS, A E	$1,469.76	$1,469.76
12/27/1995	PAYMENT		$-334.30	$0.00
12/19/1995	PAYMENT		$-334.29	$334.30
08/24/1995	PAYMENT		$-668.58	$668.59
07/01/1995	BILL	HANVILLE, ALAN F	$1,337.17	$1,337.17
12/21/1994	PAYMENT		$-664.85	$0.00
10/04/1994	PAYMENT		$-332.42	$664.85
08/04/1994	PAYMENT		$-332.42	$997.27
07/01/1994	BILL	HANVILLE, ALAN F	$1,329.69	$1,329.69
09/22/1993	PAYMENT		$-915.75	$0.00
08/04/1993	PAYMENT		$-305.24	$915.75
07/01/1993	BILL	HANVILLE, ALAN F	$1,220.99	$1,220.99
03/05/1993	PAYMENT		$-305.26	$0.00
01/13/1993	PAYMENT		$-305.25	$305.26
10/15/1992	PAYMENT		$-305.25	$610.51
08/20/1992	PAYMENT		$-305.25	$915.76
07/01/1992	BILL	HANVILLE, ALAN F	$1,221.01	$1,221.01
03/04/1992	PAYMENT		$-61.15	$0.00
01/07/1992	PAYMENT		$-61.13	$61.15
10/04/1991	PAYMENT		$-61.13	$122.28
08/09/1991	PAYMENT		$-61.13	$183.41
07/01/1991	BILL	HANVILLE, ALAN F	$244.54	$244.54
10/09/1990	PAYMENT		$-128.33	$0.00
08/10/1990	PAYMENT		$-42.77	$128.33
07/01/1990	BILL	HANVILLE, ALAN F TRUSTEE	$171.10	$171.10
03/08/1990	PAYMENT		$-41.87	$0.00
01/09/1990	PAYMENT		$-41.84	$41.87
10/05/1989	PAYMENT		$-41.84	$83.71
09/07/1989	PAYMENT		$-41.84	$125.55
07/01/1989	BILL	HANVILLE, ALAN F TRUSTEE	$167.39	$167.39
01/26/1989	PAYMENT		$-81.74	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.60	$81.74
10/26/1988	PAYMENT		$-41.66	$80.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.60	$121.80
08/04/1988	PAYMENT		$-40.06	$120.20
07/01/1988	BILL	HINTON, ROBERT J	$160.26	$160.26
03/17/1988	PAYMENT		$-79.36	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.56	$79.36
10/09/1987	PAYMENT		$-38.90	$77.80
08/26/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	HINTON, ROBERT J	$155.60	$155.60
03/05/1987	PAYMENT		$-31.21	$0.00
01/09/1987	PAYMENT		$-29.98	$31.21
10/21/1986	PAYMENT		$-29.98	$61.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.20	$91.17
08/01/1986	PAYMENT		$-194.90	$89.97
08/01/1986	INTEREST	Interest to date	$13.26	$284.87
07/01/1986	BILL	HINTON,ROBERT J	$119.95	$271.61
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$28.48	$151.66
07/01/1985	BILL	HINTON,ROBERT J	$123.18	$123.18