Tax Account 10-0621-08

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Owners

ORRILLO JOHN & CYNTHIA R
10080 REINS WAY
WINNEMUCCA, NV 89445-8751

ORRILLO JOHN PAUL DELOBEL

ORRILLO CYNTHIA R

Account Summary

Account ID	10-0621-08
Account Type	Real Estate
Location	10080 REINS WAY WINNEMUCCA
Balance	$1,761.75
Currently Due	$441.75

Account ID

10-0621-08

Account Type

Real Estate

Location

10080 REINS WAY
WINNEMUCCA

Balance

$1,761.75

Currently Due

$441.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,761.75
Total	$1,761.75
Paid	$0.00
Balance	$1,761.75
Due	$441.75
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,761.75

Total

$1,761.75

Paid

$0.00

Balance

$1,761.75

Due

$441.75

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$441.75	$0.00	$441.75	$0.00	$441.75
2	10/06/2025	10/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$881.75
3	01/05/2026	01/15/2026	Due	$440.00	$0.00	$440.00	$0.00	$1,321.75
4	03/02/2026	03/12/2026	Due	$440.00	$0.00	$440.00	$0.00	$1,761.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,713.59	$0.00	$1,713.59	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,666.84	$0.00	$1,666.84	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,621.45	$0.00	$1,621.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,577.37	$0.00	$1,577.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,438.63	$0.00	$1,438.63	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,399.87	$0.00	$1,399.87	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,371.28	$0.00	$1,371.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,373.24	$0.00	$1,373.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,396.62	$0.00	$1,396.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,390.95	$0.00	$1,390.95	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,373.84	$0.00	$1,373.84	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ORRILLO JOHN & CYNTHIA R	$1,761.75	$1,761.75
02/24/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-428.00	$0.00
12/30/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-428.00	$428.00
10/04/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-428.00	$856.00
08/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-429.59	$1,284.00
07/05/2024	BILL	ORRILLO JOHN & CYNTHIA R	$1,713.59	$1,713.59
02/28/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-416.00	$0.00
12/29/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-416.00	$832.00
08/08/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-418.84	$1,248.00
07/06/2023	BILL	ORRILLO JOHN & CYNTHIA R	$1,666.84	$1,666.84
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-405.00	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-405.00	$405.00
07/14/2022	PAYMENT	STEWART TITLE - WMCA CHECK NUM: 9941	$-811.45	$810.00
07/07/2022	BILL	BOWMAN ZACHARY J & ALEXA L	$1,621.45	$1,621.45
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-394.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.37	$1,182.00
07/08/2021	BILL	BOWMAN ZACHARY J & ALEXA L	$1,577.37	$1,577.37
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$359.00	$718.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.90	$718.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-35.90	$682.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-359.00	$718.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-361.63	$1,077.00
07/10/2020	BILL	BOWMAN ZACHARY J & ALEXA L	$1,438.63	$1,438.63
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-349.00	$349.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-352.87	$1,047.00
07/08/2019	BILL	BOWMAN ZACHARY J & ALEXA L	$1,399.87	$1,399.87
01/08/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7592	$-342.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$342.00	$684.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-345.28	$1,026.00
07/05/2018	BILL	DAVIS JOHNNY T	$1,371.28	$1,371.28
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-344.24	$1,029.00
07/11/2017	BILL	DAVIS JOHNNY T	$1,373.24	$1,373.24
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-349.62	$1,047.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$349.62	$1,396.62
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-349.62	$1,047.00
07/07/2016	BILL	DAVIS JOHNNY T	$1,396.62	$1,396.62
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-349.95	$1,041.00
07/02/2015	BILL	DAVIS JOHNNY T	$1,390.95	$1,390.95
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-344.84	$1,029.00
07/03/2014	BILL	DAVIS JOHNNY T	$1,373.84	$1,373.84
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$149.00	$149.00
02/28/2014	VOID	CHASE CHECK	$-149.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
09/03/2013	PAYMENT	UAMC UNIVERSAL AMERICAN MORTGA CHECK NUM: 13383	$-149.00	$298.00
08/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25014	$-150.95	$447.00
07/02/2013	BILL	DAVIS JOHNNY T	$597.95	$597.95
06/27/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24644	$-111.71	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.77	$111.71
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$110.94
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$100.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.60	$98.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.84	$93.84
09/19/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 134	$-46.00	$92.00
08/13/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 129	$-48.71	$138.00
07/10/2012	BILL	HUBBLE TOM & DONNA	$186.71	$186.71
03/07/2012	PAYMENT	HUBBLE DONNA CHECK NUM: 1008	$-43.00	$0.00
03/07/2012	ADJUSTMENT	WRONG ENTRY RN	$43.00	$43.00
03/07/2012	VOID	CHECK	$-43.00	$0.00
01/24/2012	PAYMENT	HUBBLE DONNA CHECK NUM: 1006	$-44.72	$43.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$87.72
09/08/2011	PAYMENT	HUBBLE THOMAS J & DONNA D CHECK NUM: 1507	$-43.00	$86.00
08/11/2011	PAYMENT	HUBBLE THOMAS & DONNA D CHECK NUM: 540.24	$-43.89	$129.00
07/11/2011	BILL	HUBBLE TOM & DONNA	$172.89	$172.89
08/06/2010	PAYMENT	HUBBLE, THOMAS & DONNA D CHECK NUM: 1204	$-161.58	$0.00
07/09/2010	BILL	HUBBLE TOM & DONNA	$161.58	$161.58
07/27/2009	PAYMENT	HUBBLE TOM & DONNA CHECK BANK: 90*78 NUM: 5185	$-152.14	$0.00
07/10/2009	BILL	HUBBLE TOM & DONNA	$152.14	$152.14
07/28/2008	PAYMENT	HUBBLE, DONNA D & THOMAS CHECK BANK: 90 78 NUM: 4563	$-141.26	$0.00
07/10/2008	BILL	HUBBLE TOM & DONNA	$141.26	$141.26
07/26/2007	PAYMENT	HUBBLE, DONNA D & THOMAS CHECK BANK: 90 78 NUM: 4346	$-141.26	$0.00
07/12/2007	BILL	HUBBLE TOM & DONNA	$141.26	$141.26
07/19/2006	PAYMENT	HUBBLE TOM & DONNA CHECK BANK: 90*78 NUM: 4146	$-134.31	$0.00
07/06/2006	BILL	HUBBLE TOM & DONNA	$134.31	$134.31
08/09/2005	PAYMENT	HUBBLE TOM & DONNA CHECK BANK: 9078 NUM: 3950	$-125.76	$0.00
07/18/2005	BILL	HUBBLE TOM & DONNA	$125.76	$125.76
09/09/2004	PAYMENT	FELL JUDITH CHECK BANK: 11-35 NUM: 5733	$-93.00	$0.00
08/06/2004	PAYMENT	FELL JUDITH CHECK BANK: 11-35 NUM: 5708	$-32.29	$93.00
07/06/2004	BILL	FELL CHARLES H & JUDITH M	$125.29	$125.29
10/01/2003	PAYMENT	FELL JUDITH M CHECK BANK: 11-35 NUM: 5512	$-84.00	$0.00
08/08/2003	PAYMENT	FELL CHARLES H & JUDITH M CHECK BANK: 11-35 NUM: 5484	$-31.55	$84.00
07/18/2003	BILL	FELL CHARLES H & JUDITH M	$115.55	$115.55
02/28/2003	PAYMENT	FELL JUDITH M CHECK BANK: 11-35 NUM: 5381	$-55.08	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.08
08/12/2002	PAYMENT	FELL JUDITH M CHECK BANK: 11-35 NUM: 5262	$-55.19	$54.00
07/08/2002	BILL	FELL CHARLES H & JUDITH M	$109.19	$109.19
02/06/2002	PAYMENT	FELL JUDITH M CHECK BANK: 11-35 NUM: 5159	$-56.65	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.11	$56.65
09/18/2001	PAYMENT	FELL JUDITH M CHECK BANK: 11-35 NUM: 5053	$-27.77	$55.54
08/13/2001	PAYMENT	FELL JUDITH M CHECK BANK: 11-35 NUM: 5030	$-28.02	$83.31
07/11/2001	BILL	FELL CHARLES H & JUDITH M	$111.33	$111.33
08/22/2000	PAYMENT	FELL CHARLES H & JUDITH M CHECK BANK: 11-35 NUM: 4719	$-74.66	$0.00
07/06/2000	BILL	FELL CHARLES H & JUDITH M	$74.66	$74.66
08/16/1999	PAYMENT	FELL CHARLES H & JUDITH M CHECK BANK: 11-35 NUM: 4337	$-81.98	$0.00
07/12/1999	BILL	FELL CHARLES H & JUDITH M	$81.98	$81.98
08/06/1998	PAYMENT	FELL CHARLES H & JUDITH M CHECK	$-83.89	$0.00
07/09/1998	BILL	FELL CHARLES H & JUDITH M	$83.89	$83.89

Tax Account 10-0621-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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