Tax Account 1022-29-410-014

Print Page · · Payments Cart · New Search

Owners

MURRAY, MARK J
1955 BEATTY ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-410-014
Account Type	Real Estate
Location	1955 BEATTY ST TOPAZ
Balance	$1,872.24
Currently Due	$624.08

Account ID

1022-29-410-014

Account Type

Real Estate

Location

1955 BEATTY ST
TOPAZ

Balance

$1,872.24

Currently Due

$624.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.61
Total	$2,496.61
Paid	$624.37
Balance	$1,872.24
Due	$624.08
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,496.61

Total

$2,496.61

Paid

$624.37

Balance

$1,872.24

Due

$624.08

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$624.37	$0.00	$624.37	$624.37	$0.00
2	10/07/2024	10/17/2024	Due	$624.08	$0.00	$624.08	$0.00	$624.08
3	01/06/2025	01/16/2025	Due	$624.08	$0.00	$624.08	$0.00	$1,248.16
4	03/03/2025	03/13/2025	Due	$624.08	$0.00	$624.08	$0.00	$1,872.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.91	$0.00	$2,423.91	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,353.31	$0.00	$2,353.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,284.78	$0.00	$2,284.78	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,218.23	$22.18	$2,240.41	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,153.62	$0.00	$2,153.62	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,090.89	$0.00	$2,090.89	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,029.98	$40.60	$2,070.58	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,978.53	$0.00	$1,978.53	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,974.57	$0.00	$1,974.57	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,913.33	$0.00	$1,913.33	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-624.37	$1,872.24
07/15/2024	BILL	MURRAY, MARK J	$2,496.61	$2,496.61
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-605.90	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-605.90	$605.90
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-605.90	$1,211.80
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-606.21	$1,817.70
07/14/2023	BILL	MURRAY, MARK J	$2,423.91	$2,423.91
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-588.32	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-588.32	$588.32
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-588.32	$1,176.64
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-588.35	$1,764.96
07/19/2022	BILL	MURRAY, MARK J	$2,353.31	$2,353.31
03/01/2022	PAYMENT	PENNYMAC CHECK	$-571.19	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-571.19	$571.19
10/01/2021	PAYMENT	PENNYMAC CHECK	$-571.19	$1,142.38
08/17/2021	PAYMENT	PENNYMAC CHECK	$-571.21	$1,713.57
07/14/2021	BILL	MURRAY, MARK J	$2,284.78	$2,284.78
03/02/2021	PAYMENT	PENNYMAC CHECK	$-1,131.28	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.18	$1,131.28
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-554.55	$1,109.10
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-554.58	$1,663.65
07/13/2020	BILL	MURRAY, MARK J	$2,218.23	$2,218.23
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-538.40	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-538.40	$538.40
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-538.40	$1,076.80
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-538.42	$1,615.20
07/15/2019	BILL	MURRAY, MARK J	$2,153.62	$2,153.62
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-522.72	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-522.72	$522.72
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-1,045.45	$1,045.44
07/12/2018	BILL	CASHION, MARK & STATEN, BEKAH	$2,090.89	$2,090.89
04/09/2018	PAYMENT	CASHION, MARK CHECK	$-527.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.30	$527.79
01/24/2018	PAYMENT	MARK CASHION CHECK	$-527.79	$507.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.30	$1,035.28
09/25/2017	PAYMENT	MORRISON, MICHAEL J & NYLA Y CHECK	$-507.49	$1,014.98
08/25/2017	PAYMENT	MORRISON, MICHAEL J & NYLA Y CHECK	$-507.51	$1,522.47
07/14/2017	BILL	MORRISON, MICHAEL J & NYLA Y	$2,029.98	$2,029.98
08/13/2016	PAYMENT	MORRISON, MICHAEL J & NYLA Y CHECK	$-1,978.53	$0.00
07/12/2016	BILL	MORRISON, MICHAEL J & NYLA Y	$1,978.53	$1,978.53
08/26/2015	PAYMENT	MORRISON, MICHAEL J & NYLA Y CHECK	$-1,974.57	$0.00
07/14/2015	BILL	MORRISON, MICHAEL J & NYLA Y	$1,974.57	$1,974.57
08/20/2014	PAYMENT	MORRISON, MICHAEL J & NYLA Y CHECK	$-1,913.33	$0.00
07/17/2014	BILL	MORRISON, MICHAEL J & NYLA Y	$1,913.33	$1,913.33
08/09/2013	PAYMENT	MORRISON, MICHAEL J & NYLA Y CHECK	$-1,857.59	$0.00
07/16/2013	BILL	MORRISON, MICHAEL J & NYLA Y	$1,857.59	$1,857.59
02/27/2013	PAYMENT	MICHAEL MORRISON CHECK	$-431.49	$0.00
12/18/2012	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-431.49	$431.49
09/26/2012	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-431.49	$862.98
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-431.50	$1,294.47
07/13/2012	BILL	FREER, GERALD & LAVONNE TTEES	$1,725.97	$1,725.97
02/27/2012	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-420.30	$0.00
12/22/2011	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-420.30	$420.30
09/26/2011	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-420.30	$840.60
08/03/2011	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-420.33	$1,260.90
07/15/2011	BILL	FREER, GERALD & LAVONNE TTEES	$1,681.23	$1,681.23
02/25/2011	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-407.81	$0.00
12/14/2010	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-407.81	$407.81
09/28/2010	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-407.81	$815.62
09/10/2010	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-407.82	$1,223.43
09/10/2010	AMENDMENT	waive 1st pen/hospital - tll	$-16.31	$1,631.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.31	$1,647.56
07/14/2010	BILL	FREER, GERALD & LAVONNE TTEES	$1,631.25	$1,631.25
02/24/2010	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-395.25	$0.00
12/30/2009	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-395.25	$395.25
11/24/2009	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-395.25	$790.50
11/24/2009	AMENDMENT	removed pen due to deceased mw	$-15.81	$1,185.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.81	$1,201.56
08/04/2009	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-395.28	$1,185.75
07/13/2009	BILL	FREER, GERALD & LAVONNE TTEES	$1,581.03	$1,581.03
03/02/2009	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-384.01	$0.00
12/19/2008	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-384.01	$384.01
10/01/2008	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-384.01	$768.02
08/13/2008	PAYMENT	FREER, GERALD & LAVONNE TTEES CHECK	$-384.02	$1,152.03
07/18/2008	BILL	FREER, GERALD & LAVONNE TTEES	$1,536.05	$1,536.05
03/04/2008	PAYMENT	FREER, GERALD D & LA	$-372.82	$0.00
01/02/2008	PAYMENT	FREER, GERALD D & LA	$-372.79	$372.82
10/22/2007	PAYMENT	FREER, GERALD D & LA	$-372.79	$745.61
10/22/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,118.40
08/16/2007	PAYMENT	FREER, GERALD D & LA	$-372.79	$1,118.40
07/01/2007	BILL	FREER, GERALD D & LAVONNE A	$1,491.19	$1,491.19
03/01/2007	PAYMENT	FREER, GERALD D & LA	$-361.99	$0.00
12/20/2006	PAYMENT	FREER, GERALD D & LA	$-361.99	$361.99
10/02/2006	PAYMENT	FREER, GERALD D & LA	$-361.99	$723.98
08/21/2006	PAYMENT	FREER, GERALD D & LA	$-361.99	$1,085.97
07/01/2006	BILL	FREER, GERALD D & LAVONNE A	$1,447.96	$1,447.96
03/01/2006	PAYMENT	FREER, GERALD D & LA	$-351.46	$0.00
01/04/2006	PAYMENT	FREER, GERALD D & LA	$-351.44	$351.46
10/04/2005	PAYMENT	FREER, GERALD D & LA	$-351.44	$702.90
08/05/2005	PAYMENT	FREER, GERALD D & LA	$-351.44	$1,054.34
07/01/2005	BILL	FREER, GERALD D & LAVONNE A	$1,405.78	$1,405.78
03/04/2005	PAYMENT	FREER, GERALD D & LA	$-343.75	$0.00
01/04/2005	PAYMENT	FREER, GERALD D & LA	$-343.75	$343.75
10/05/2004	PAYMENT	FREER, GERALD D & LA	$-343.75	$687.50
08/02/2004	PAYMENT	FREER, GERALD D & LA	$-343.75	$1,031.25
07/01/2004	BILL	FREER, GERALD D & LAVONNE A	$1,375.00	$1,375.00
02/23/2004	PAYMENT	FREER, GERALD D & LA	$-353.82	$0.00
12/15/2003	PAYMENT	FREER, GERALD D & LA	$-353.82	$353.82
09/30/2003	PAYMENT	FREER, GERALD D & LA	$-353.82	$707.64
08/08/2003	PAYMENT	FREER, GERALD D & LA	$-353.82	$1,061.46
07/01/2003	BILL	FREER, GERALD D & LAVONNE A	$1,415.28	$1,415.28
02/25/2003	PAYMENT	FREER, GERALD D & LA	$-341.63	$0.00
12/02/2002	PAYMENT	FREER, GERALD D & LA	$-341.62	$341.63
10/02/2002	PAYMENT	FREER, GERALD D & LA	$-341.62	$683.25
08/14/2002	PAYMENT	FREER, GERALD D & LA	$-341.62	$1,024.87
07/01/2002	BILL	FREER, GERALD D & LAVONNE A	$1,366.49	$1,366.49
02/11/2002	PAYMENT	FREER, GERALD D & LA	$-323.03	$0.00
01/25/2002	PAYMENT	FREER, GERALD D & LA	$-335.92	$323.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.92	$658.95
09/25/2001	PAYMENT	FREER, GERALD D & LA	$-323.00	$646.03
08/17/2001	PAYMENT	FREER, GERALD D & LA	$-323.00	$969.03
07/01/2001	BILL	FREER, GERALD D & LAVONNE A	$1,292.03	$1,292.03
03/02/2001	PAYMENT	FREER, GERALD D & LA	$-319.80	$0.00
12/27/2000	PAYMENT	FREER, GERALD D & LA	$-319.79	$319.80
09/28/2000	PAYMENT	FREER, GERALD D & LA	$-319.79	$639.59
08/14/2000	PAYMENT	FREER, GERALD D & LA	$-319.79	$959.38
07/01/2000	BILL	FREER, GERALD D & LAVONNE A	$1,279.17	$1,279.17
02/28/2000	PAYMENT	FREER, GERALD D & LA	$-318.35	$0.00
12/20/1999	PAYMENT	FREER, GERALD D & LA	$-318.33	$318.35
09/27/1999	PAYMENT	FREER, GERALD D & LA	$-318.33	$636.68
08/10/1999	PAYMENT	FREER, GERALD D & LA	$-318.33	$955.01
07/01/1999	BILL	FREER, GERALD D & LAVONNE A	$1,273.34	$1,273.34
02/25/1999	PAYMENT	FREER, GERALD D & LA	$-317.81	$0.00
12/14/1998	PAYMENT	FREER, GERALD D & LA	$-317.79	$317.81
10/02/1998	PAYMENT	FREER, GERALD D & LA	$-317.79	$635.60
08/11/1998	PAYMENT	FREER, GERALD D & LA	$-317.79	$953.39
07/01/1998	BILL	FREER, GERALD D & LAVONNE A	$1,271.18	$1,271.18
02/26/1998	PAYMENT	FREER, GERALD D & LA	$-297.08	$0.00
12/30/1997	PAYMENT	FREER, GERALD D & LA	$-297.07	$297.08
10/07/1997	PAYMENT	FREER, GERALD D & LA	$-297.07	$594.15
08/15/1997	PAYMENT	FREER, GERALD D & LA	$-297.07	$891.22
07/01/1997	BILL	FREER, GERALD D & LAVONNE A	$1,188.29	$1,188.29
08/16/1996	PAYMENT	FREER, GERALD D & LA	$-311.04	$0.00
07/01/1996	BILL	FREER, GERALD D & LAVONNE A	$311.04	$311.04
04/05/1996	PAYMENT		$-372.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.70	$372.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.59	$350.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.11	$335.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.24	$327.56
07/01/1995	BILL	GRIEP, DON & DEBRA	$324.32	$324.32
04/20/1995	PAYMENT		$-382.55	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.98	$382.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.77	$354.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.21	$339.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.28	$331.59
07/01/1994	BILL	GRIEP, DON & DEBRA	$328.31	$328.31
08/26/1993	PAYMENT		$-324.27	$0.00
07/01/1993	BILL	PAYDON INC	$324.27	$324.27