Tax Account 1420-27-310-004

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Owners

ORR, JOHN S TTEE
2876 JACKIE CIR
MINDEN, NV 89423

Account Summary

Account ID	1420-27-310-004
Account Type	Real Estate
Location	2876 JACKIE CI GEN CO/CWS/MOSQ
Balance	$1,089.67
Currently Due	$0.00

Account ID

1420-27-310-004

Account Type

Real Estate

Location

2876 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$1,089.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,359.00
Total	$4,359.00
Paid	$3,269.33
Balance	$1,089.67
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

$4,359.00

Total

$4,359.00

Paid

$3,269.33

Balance

$1,089.67

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	$1,089.99	$0.00	$1,089.99	$1,089.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.67	$0.00	$1,089.67	$1,089.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,089.67	$0.00	$1,089.67	$1,089.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,089.67	$0.00	$1,089.67	$0.00	$1,089.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,232.04	$0.00	$4,232.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,918.56	$0.00	$3,918.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,628.31	$0.00	$3,628.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,522.63	$0.00	$3,522.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,420.03	$0.00	$3,420.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,320.41	$0.00	$3,320.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,223.69	$0.00	$3,223.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,142.00	$0.00	$3,142.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,144.03	$0.00	$3,144.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,160.82	$0.00	$3,160.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	JOHN S ORR GOVACH ACH - 329251571	$-1,089.67	$1,089.67
09/25/2024	PAYMENT	CHECK ACH - 10007	$-1,089.67	$2,179.34
08/09/2024	PAYMENT	CHECK ACH - 100662	$-1,089.99	$3,269.01
07/15/2024	BILL	ORR, JOHN S TTEE	$4,359.00	$4,359.00
03/07/2024	PAYMENT	JOHN S ORR GOVACH ACH - 317796986	$-1,057.95	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,057.95	$1,057.95
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,057.95	$2,115.90
07/18/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029398	$-1,058.19	$3,173.85
07/14/2023	BILL	ORR, JOHN S TTEE	$4,232.04	$4,232.04
03/20/2023	PAYMENT	RANDALL, RICHARD CHECK 0041775382	$-979.64	$0.00
01/13/2023	PAYMENT	RANDALL, RICHARD CHECK 0035793492	$-979.64	$979.64
10/08/2022	PAYMENT	RANDALL, RICHARD CHECK 0026895559	$-979.64	$1,959.28
08/14/2022	PAYMENT	RANDALL, RICHARD CHECK 0022423473	$-979.64	$2,938.92
07/19/2022	BILL	RANDALL, RICHARD C & SHARON R	$3,918.56	$3,918.56
03/10/2022	PAYMENT	RANDALL, RICHARD CHECK	$-907.07	$0.00
01/06/2022	PAYMENT	RANDALL, RICHARD CHECK	$-907.07	$907.07
10/08/2021	PAYMENT	RANDALL, RICHARD CHECK	$-907.07	$1,814.14
08/18/2021	PAYMENT	RANDALL, RICHARD CHECK	$-907.10	$2,721.21
07/14/2021	BILL	RANDALL, RICHARD C & SHARON R	$3,628.31	$3,628.31
03/04/2021	PAYMENT	RANDALL, RICHARD CHECK	$-880.65	$0.00
01/09/2021	PAYMENT	RANDALL, RICHARD CHECK	$-880.65	$880.65
10/06/2020	PAYMENT	RANDALL, RICHARD CHECK	$-880.65	$1,761.30
08/20/2020	PAYMENT	RANDALL, RICHARD CHECK	$-880.68	$2,641.95
07/13/2020	BILL	RANDALL, RICHARD C & SHARON R	$3,522.63	$3,522.63
03/03/2020	PAYMENT	RANDALL, RICHARD CHECK	$-855.00	$0.00
01/08/2020	PAYMENT	RANDALL, RICHARD CHECK	$-855.00	$855.00
10/09/2019	PAYMENT	RANDALL, RICHARD CHECK	$-855.00	$1,710.00
08/20/2019	PAYMENT	RANDALL, RICHARD CHECK	$-855.03	$2,565.00
07/15/2019	BILL	RANDALL, RICHARD C & SHARON R	$3,420.03	$3,420.03
03/05/2019	PAYMENT	RANDALL, RICHARD CHECK	$-830.10	$0.00
01/07/2019	PAYMENT	RANDALL, RICHARD CHECK	$-830.10	$830.10
10/04/2018	PAYMENT	RANDALL, RICHARD CHECK	$-830.10	$1,660.20
08/22/2018	PAYMENT	RANDALL, RICHARD CHECK	$-830.11	$2,490.30
07/12/2018	BILL	RANDALL, RICHARD C & SHARON R	$3,320.41	$3,320.41
03/05/2018	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-805.92	$0.00
12/31/2017	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-805.92	$805.92
09/29/2017	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-805.92	$1,611.84
08/21/2017	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-805.93	$2,417.76
07/14/2017	BILL	RANDALL, RICHARD C & SHARON R	$3,223.69	$3,223.69
03/06/2017	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-785.50	$0.00
01/11/2017	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-785.50	$785.50
10/02/2016	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-785.50	$1,571.00
08/16/2016	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-785.50	$2,356.50
07/12/2016	BILL	RANDALL, RICHARD C & SHARON R	$3,142.00	$3,142.00
03/02/2016	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-786.00	$0.00
01/07/2016	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-786.00	$786.00
10/16/2015	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-786.00	$1,572.00
08/26/2015	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-786.03	$2,358.00
07/14/2015	BILL	RANDALL, RICHARD C & SHARON R	$3,144.03	$3,144.03
03/05/2015	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-790.20	$0.00
01/02/2015	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-790.20	$790.20
10/07/2014	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-790.20	$1,580.40
08/18/2014	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-790.22	$2,370.60
07/17/2014	BILL	RANDALL, RICHARD C & SHARON R	$3,160.82	$3,160.82
02/26/2014	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-767.19	$0.00
12/31/2013	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-767.19	$767.19
10/08/2013	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-767.19	$1,534.38
08/22/2013	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-767.19	$2,301.57
07/16/2013	BILL	RANDALL, RICHARD C & SHARON R	$3,068.76	$3,068.76
03/06/2013	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-763.41	$0.00
01/04/2013	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-763.41	$763.41
10/09/2012	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-763.41	$1,526.82
08/16/2012	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-763.42	$2,290.23
07/13/2012	BILL	RANDALL, RICHARD C & SHARON R	$3,053.65	$3,053.65
03/02/2012	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-741.16	$0.00
01/03/2012	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-741.16	$741.16
10/03/2011	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-741.16	$1,482.32
08/16/2011	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-741.19	$2,223.48
07/15/2011	BILL	RANDALL, RICHARD C & SHARON R	$2,964.67	$2,964.67
03/09/2011	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-719.59	$0.00
01/07/2011	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-719.59	$719.59
10/11/2010	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-719.59	$1,439.18
08/13/2010	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-719.59	$2,158.77
07/14/2010	BILL	RANDALL, RICHARD C & SHARON R	$2,878.36	$2,878.36
02/25/2010	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-698.63	$0.00
01/08/2010	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-698.63	$698.63
10/05/2009	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-698.63	$1,397.26
08/18/2009	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-698.63	$2,095.89
07/13/2009	BILL	RANDALL, RICHARD C & SHARON R	$2,794.52	$2,794.52
03/03/2009	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-678.28	$0.00
01/13/2009	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-678.28	$678.28
10/13/2008	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-678.28	$1,356.56
08/12/2008	PAYMENT	RANDALL, RICHARD C & SHARON R CHECK	$-678.29	$2,034.84
07/18/2008	BILL	RANDALL, RICHARD C & SHARON R	$2,713.13	$2,713.13
03/03/2008	PAYMENT	RANDALL, RICHARD C &	$-658.54	$0.00
01/04/2008	PAYMENT	RANDALL, RICHARD C &	$-658.53	$658.54
09/30/2007	PAYMENT	RANDALL	$-658.53	$1,317.07
08/13/2007	PAYMENT	RANDALL, RICHARD C &	$-658.53	$1,975.60
07/01/2007	BILL	RANDALL, RICHARD C & SHARON R	$2,634.13	$2,634.13
03/05/2007	PAYMENT	RANDALL, RICHARD C &	$-639.36	$0.00
01/02/2007	PAYMENT	RANDALL, RICHARD C &	$-639.35	$639.36
10/03/2006	PAYMENT	RANDALL, RICHARD C &	$-639.35	$1,278.71
08/11/2006	PAYMENT	RANDALL, RICHARD C &	$-639.35	$1,918.06
07/01/2006	BILL	RANDALL, RICHARD C & SHARON R	$2,557.41	$2,557.41
03/03/2006	PAYMENT	RANDALL, RICHARD C &	$-620.73	$0.00
01/04/2006	PAYMENT	RANDALL, RICHARD C &	$-620.73	$620.73
10/05/2005	PAYMENT	RANDALL, RICHARD C &	$-620.73	$1,241.46
08/09/2005	PAYMENT	RANDALL, RICHARD C &	$-620.73	$1,862.19
07/01/2005	BILL	RANDALL, RICHARD C & SHARON R	$2,482.92	$2,482.92
02/22/2005	PAYMENT	RANDALL, RICHARD C &	$-602.67	$0.00
01/03/2005	PAYMENT	RANDALL, RICHARD C &	$-602.65	$602.67
10/04/2004	PAYMENT	RANDALL, RICHARD C &	$-602.65	$1,205.32
08/10/2004	PAYMENT	RANDALL, RICHARD C &	$-602.65	$1,807.97
07/01/2004	BILL	RANDALL, RICHARD C & SHARON R	$2,410.62	$2,410.62
03/04/2004	PAYMENT	RANDALL, RICHARD C &	$-593.39	$0.00
01/05/2004	PAYMENT	RANDALL, RICHARD C &	$-593.36	$593.39
10/17/2003	PAYMENT	RANDALL, RICHARD C &	$-593.36	$1,186.75
08/14/2003	PAYMENT	RANDALL, RICHARD C &	$-593.36	$1,780.11
07/01/2003	BILL	RANDALL, RICHARD C & SHARON R	$2,373.47	$2,373.47
03/10/2003	PAYMENT	RANDALL, RICHARD C &	$-568.00	$0.00
01/13/2003	PAYMENT	RANDALL, RICHARD C &	$-567.98	$568.00
10/10/2002	PAYMENT	RANDALL, RICHARD C &	$-567.98	$1,135.98
08/19/2002	PAYMENT	RANDALL, RICHARD C &	$-567.98	$1,703.96
07/01/2002	BILL	RANDALL, RICHARD C & SHARON R	$2,271.94	$2,271.94
02/27/2002	PAYMENT	RANDALL, RICHARD C &	$-552.35	$0.00
12/20/2001	PAYMENT	RANDALL, RICHARD C &	$-552.32	$552.35
10/04/2001	PAYMENT	RANDALL, RICHARD C &	$-552.32	$1,104.67
09/07/2001	PAYMENT	RANDALL, RICHARD C &	$-574.41	$1,656.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.09	$2,231.40
07/01/2001	BILL	RANDALL, RICHARD C & SHARON R	$2,209.31	$2,209.31