Tax Account 1321-33-002-016
Owners
ORRIN-MOFFATT FAMILY TRUST
2485 SHENA TERRACE
GARDNERVILLE, NV 89410
ORRIN, RUSSELL L TTEE
MOFFATT, CATHERINE E TTEE
Account Summary
| Account ID | 1321-33-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2440 BLAZE CT GEN CO/CWS/MOSQ |
| Balance | $4,391.95 |
| Currently Due | $1,098.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,391.95 |
| Total | $4,391.95 |
| Paid | $0.00 |
| Balance | $4,391.95 |
| Due | $1,098.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,260.05 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,169.64 | $0.00 | $2,169.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,008.93 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |