Tax Account 1321-33-002-016

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

ORRIN, RUSSELL L TTEE

MOFFATT, CATHERINE E TTEE

Account ID

Account Type

Real Estate

Location

2440 BLAZE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,391.95

Total

$4,391.95

Paid

$4,391.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,098.13	$0.00	$0.00	$1,098.13	$1,098.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,097.94	$0.00	$0.00	$1,097.94	$1,097.94	$0.00
3	01/05/2026	01/16/2026	Paid	$1,097.94	$0.00	$0.00	$1,097.94	$1,097.94	$0.00
4	03/02/2026	03/13/2026	Paid	$1,097.94	$0.00	$0.00	$1,097.94	$1,097.94	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,260.05	$0.00	$0.00	$2,260.05	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,169.64	$0.00	$0.00	$2,169.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,008.93	$0.00	$0.00	$2,008.93	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	ORRIN-MOFFATT FAMILY TRUST CHECK 1123	$-4,391.95	$0.00
07/16/2025	BILL	ORRIN-MOFFATT FAMILY TRUST	$4,391.95	$4,391.95
07/25/2024	PAYMENT	ORRIN-MOFFATT FAMILY TRUST CHECK 1184	$-2,260.05	$0.00
07/15/2024	BILL	ORRIN-MOFFATT FAMILY TRUST	$2,260.05	$2,260.05
07/31/2023	PAYMENT	ORRIN, RUSSELL & MOFFATT, CATHERINE CHECK 1075	$-2,169.64	$0.00
07/14/2023	BILL	ORRIN-MOFFATT FAMILY TRUST	$2,169.64	$2,169.64
10/06/2022	PAYMENT	ORRIN, RUSSELL L & MOFFATT, CATHERINE E CHECK 1047	$-1,506.69	$0.00
08/15/2022	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C E CHECK 1143	$-502.24	$1,506.69
07/19/2022	BILL	ORRIN, RUSSELL L & MOFFATT, C	$2,008.93	$2,008.93