Tax Account 1321-33-002-017

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

ORRIN, RUSSELL L & MOFFATT, C E

ORRIN, RUSSELL L TTEE

MOFFATT, CATHERINE E TTEE

Account ID

Account Type

Real Estate

Location

2441 BLAZE CT
GEN CO/CWS/MOSQ

Balance

$2,734.77

Currently Due

$683.85

Description

2025/2026 REAL ESTATE TAXES

Original

$2,734.77

Total

$2,734.77

Paid

$0.00

Balance

$2,734.77

Due

$683.85

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$683.85	$0.00	$683.85	$0.00	$683.85
2	10/06/2025	10/17/2025	Due	$683.64	$0.00	$683.64	$0.00	$1,367.49
3	01/05/2026	01/16/2026	Due	$683.64	$0.00	$683.64	$0.00	$2,051.13
4	03/02/2026	03/13/2026	Due	$683.64	$0.00	$683.64	$0.00	$2,734.77

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,577.54	$0.00	$2,577.54	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,386.61	$0.00	$2,386.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ORRIN-MOFFATT FAMILY TRUST	$2,734.77	$2,734.77
07/25/2024	PAYMENT	ORRIN-MOFFATT FAMILY TRUST CHECK 1184	$-2,577.54	$0.00
07/15/2024	BILL	ORRIN-MOFFATT FAMILY TRUST	$2,577.54	$2,577.54
07/31/2023	PAYMENT	ORRIN, RUSSELL & MOFFATT, CATHERINE CHECK 1076	$-2,386.61	$0.00
07/14/2023	BILL	ORRIN-MOFFATT FAMILY TRUST	$2,386.61	$2,386.61
10/06/2022	PAYMENT	ORRIN, RUSSELL L & MOFFATT, CATHERINE E CHECK 1046	$-1,657.35	$0.00
08/15/2022	PAYMENT	ORRIN, RUSSELL L & MOFFATT, C E CHECK 1143	$-552.47	$1,657.35
07/19/2022	BILL	ORRIN, RUSSELL L & MOFFATT, C	$2,209.82	$2,209.82