Tax Account 1219-15-001-039
Owners
MURLIN, JAMES S & MARY
863 BARBER WY
GARDNERVILLE, NV 89460
MURLIN, JAMES S
MURLIN, MARY
Account Summary
| Account ID | 1219-15-001-039 |
|---|---|
| Account Type | Real Estate |
| Location | 863 BARBER WY GEN CO/CWS/MOSQ |
| Balance | $918.82 |
| Currently Due | $459.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,837.92 |
| Total | $1,837.92 |
| Paid | $919.10 |
| Balance | $918.82 |
| Due | $459.41 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,784.41 | $0.00 | $0.00 | $1,784.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,732.45 | $0.00 | $0.00 | $1,732.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,681.99 | $0.00 | $0.00 | $1,681.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,633.01 | $0.00 | $0.00 | $1,633.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,585.45 | $0.00 | $0.00 | $1,585.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,539.27 | $0.00 | $0.00 | $1,539.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,494.44 | $0.00 | $0.00 | $1,494.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,450.91 | $0.00 | $0.00 | $1,450.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,414.14 | $0.00 | $0.00 | $1,414.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,427.46 | $0.00 | $0.00 | $1,427.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,386.57 | $0.00 | $0.00 | $1,386.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-459.41 | $918.82 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-459.69 | $1,378.23 |
| 07/16/2025 | BILL | MURLIN, JAMES S & MARY | $1,837.92 | $1,837.92 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-446.04 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-446.04 | $446.04 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-446.04 | $892.08 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-446.29 | $1,338.12 |
| 07/15/2024 | BILL | MURLIN, JAMES S & MARY | $1,784.41 | $1,784.41 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-433.02 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-433.02 | $433.02 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-433.02 | $866.04 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-433.39 | $1,299.06 |
| 07/14/2023 | BILL | MURLIN, JAMES S & MARY | $1,732.45 | $1,732.45 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.49 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.49 | $420.49 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.49 | $840.98 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.52 | $1,261.47 |
| 07/19/2022 | BILL | MURLIN, JAMES S & MARY | $1,681.99 | $1,681.99 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-408.25 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-408.25 | $408.25 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-408.25 | $816.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-408.26 | $1,224.75 |
| 07/14/2021 | BILL | MURLIN, JAMES S & MARY | $1,633.01 | $1,633.01 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-396.36 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-396.36 | $396.36 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-396.36 | $792.72 |
| 08/07/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-396.37 | $1,189.08 |
| 07/13/2020 | BILL | MURLIN, JAMES S & MARY | $1,585.45 | $1,585.45 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-384.81 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-384.81 | $384.81 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-384.81 | $769.62 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-384.84 | $1,154.43 |
| 07/15/2019 | BILL | MURLIN, JAMES S & MARY | $1,539.27 | $1,539.27 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-373.61 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-373.61 | $373.61 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-373.61 | $747.22 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-373.61 | $1,120.83 |
| 07/12/2018 | BILL | MURLIN, JAMES S & MARY | $1,494.44 | $1,494.44 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-362.72 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-362.72 | $362.72 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-362.72 | $725.44 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-362.75 | $1,088.16 |
| 07/14/2017 | BILL | MURLIN, JAMES S & MARY | $1,450.91 | $1,450.91 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-353.53 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-353.53 | $353.53 |
| 10/07/2016 | PAYMENT | QUICKEN LOANS CHECK | $-353.53 | $707.06 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-353.55 | $1,060.59 |
| 07/12/2016 | BILL | MURLIN, JAMES S & MARY | $1,414.14 | $1,414.14 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-356.86 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-356.86 | $356.86 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-356.86 | $713.72 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-356.88 | $1,070.58 |
| 07/14/2015 | BILL | MURLIN, JAMES S & MARY | $1,427.46 | $1,427.46 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-346.64 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-346.64 | $346.64 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-346.64 | $693.28 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-346.65 | $1,039.92 |
| 07/17/2014 | BILL | MURLIN, JAMES S & MARY | $1,386.57 | $1,386.57 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-336.54 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-336.54 | $336.54 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-336.54 | $673.08 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-336.56 | $1,009.62 |
| 07/16/2013 | BILL | MURLIN, JAMES S & MARY | $1,346.18 | $1,346.18 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-337.86 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-337.86 | $337.86 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-337.86 | $675.72 |
| 08/10/2012 | PAYMENT | 1ST AMER TAX SVC CHECK | $-337.88 | $1,013.58 |
| 07/13/2012 | BILL | MURLIN, JAMES S & MARY | $1,351.46 | $1,351.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-340.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-340.83 | $340.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-340.83 | $681.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-340.85 | $1,022.49 |
| 07/15/2011 | BILL | MURLIN, JAMES S & MARY | $1,363.34 | $1,363.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-330.90 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-330.90 | $330.90 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.90 | $661.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.93 | $992.70 |
| 07/14/2010 | BILL | MURLIN, JAMES S & MARY | $1,323.63 | $1,323.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-321.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-321.26 | $321.26 |
| 08/17/2009 | PAYMENT | 33 CHECK | $-642.55 | $642.52 |
| 07/13/2009 | BILL | COOK, LARRY L TRUSTEE | $1,285.07 | $1,285.07 |
| 02/24/2009 | PAYMENT | COOK, LARRY L TRUSTEE CHECK | $-311.91 | $0.00 |
| 12/15/2008 | PAYMENT | COOK, LARRY L TRUSTEE CHECK | $-311.91 | $311.91 |
| 09/26/2008 | PAYMENT | COOK, LARRY L TRUSTEE CHECK | $-311.91 | $623.82 |
| 07/30/2008 | PAYMENT | COOK, LARRY L TRUSTEE CHECK | $-311.92 | $935.73 |
| 07/18/2008 | BILL | COOK, LARRY L TRUSTEE | $1,247.65 | $1,247.65 |
| 11/16/2007 | PAYMENT | COOK, LARRY L TRUSTE | $-605.67 | $0.00 |
| 10/11/2007 | PAYMENT | COOK, LARRY L TRUSTE | $-302.82 | $605.67 |
| 08/17/2007 | PAYMENT | COOK, LARRY L TRUSTE | $-302.82 | $908.49 |
| 07/01/2007 | BILL | COOK, LARRY L TRUSTEE | $1,211.31 | $1,211.31 |
| 08/01/2006 | PAYMENT | COOK, LARRY L TRUSTE | $-1,176.04 | $0.00 |
| 07/01/2006 | BILL | COOK, LARRY L TRUSTEE | $1,176.04 | $1,176.04 |
| 08/03/2005 | PAYMENT | COOK, LARRY L | $-1,141.79 | $0.00 |
| 07/01/2005 | BILL | COOK, LARRY L | $1,141.79 | $1,141.79 |
| 08/03/2004 | PAYMENT | COOK, LARRY L | $-1,108.50 | $0.00 |
| 07/01/2004 | BILL | COOK, LARRY L | $1,108.50 | $1,108.50 |
| 07/28/2003 | PAYMENT | COOK, LARRY L | $-1,108.34 | $0.00 |
| 07/01/2003 | BILL | COOK, LARRY L | $1,108.34 | $1,108.34 |
| 02/11/2003 | PAYMENT | NETS | $-255.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-255.89 | $255.92 |
| 09/20/2002 | PAYMENT | NETS | $-255.89 | $511.81 |
| 08/08/2002 | PAYMENT | NETS | $-255.89 | $767.70 |
| 07/01/2002 | BILL | COOK, LARRY L | $1,023.59 | $1,023.59 |
| 02/27/2002 | PAYMENT | NETS | $-253.73 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-253.70 | $253.73 |
| 09/20/2001 | PAYMENT | NETS | $-253.70 | $507.43 |
| 08/07/2001 | PAYMENT | NETS | $-253.70 | $761.13 |
| 07/01/2001 | BILL | COOK, LARRY L | $1,014.83 | $1,014.83 |
| 03/01/2001 | PAYMENT | 9996 | $-251.24 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-251.23 | $251.24 |
| 09/26/2000 | PAYMENT | 9996 | $-251.23 | $502.47 |
| 08/08/2000 | PAYMENT | 9996 | $-251.23 | $753.70 |
| 07/01/2000 | BILL | COOK, LARRY L | $1,004.93 | $1,004.93 |
| 03/01/2000 | PAYMENT | 9996 | $-252.20 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-252.19 | $252.20 |
| 09/27/1999 | PAYMENT | 9996 | $-252.19 | $504.39 |
| 08/11/1999 | PAYMENT | 9996 | $-252.19 | $756.58 |
| 07/01/1999 | BILL | COOK, LARRY L | $1,008.77 | $1,008.77 |
| 02/23/1999 | PAYMENT | 9996 | $-253.57 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-253.55 | $253.57 |
| 09/22/1998 | PAYMENT | 9996 | $-253.55 | $507.12 |
| 08/11/1998 | PAYMENT | 9996 | $-253.55 | $760.67 |
| 07/01/1998 | BILL | COOK, LARRY L | $1,014.22 | $1,014.22 |
| 02/24/1998 | PAYMENT | 9996 | $-252.78 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-252.77 | $252.78 |
| 09/26/1997 | PAYMENT | 9996 | $-252.77 | $505.55 |
| 08/07/1997 | PAYMENT | 9996 | $-252.77 | $758.32 |
| 07/01/1997 | BILL | COOK, LARRY L | $1,011.09 | $1,011.09 |
| 02/18/1997 | PAYMENT | 9996 | $-258.20 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-258.19 | $258.20 |
| 09/23/1996 | PAYMENT | FLEET MOTG | $-258.19 | $516.39 |
| 08/05/1996 | PAYMENT | COOK, LARRY L | $-258.19 | $774.58 |
| 07/01/1996 | BILL | COOK, LARRY L | $1,032.77 | $1,032.77 |
| 02/20/1996 | PAYMENT | $-266.60 | $0.00 | |
| 12/19/1995 | PAYMENT | $-266.59 | $266.60 | |
| 08/21/1995 | PAYMENT | $-533.18 | $533.19 | |
| 07/01/1995 | BILL | COOK, LARRY L | $1,066.37 | $1,066.37 |
| 01/02/1995 | PAYMENT | $-451.65 | $0.00 | |
| 08/10/1994 | PAYMENT | $-451.62 | $451.65 | |
| 07/01/1994 | BILL | COOK, LARRY L | $903.27 | $903.27 |
| 01/03/1994 | PAYMENT | $-444.28 | $0.00 | |
| 08/10/1993 | PAYMENT | $-444.28 | $444.28 | |
| 07/01/1993 | BILL | COOK, LARRY L | $888.56 | $888.56 |
| 08/17/1992 | PAYMENT | $-888.60 | $0.00 | |
| 07/01/1992 | BILL | COOK, LARRY L | $888.60 | $888.60 |
| 07/22/1991 | PAYMENT | $-761.25 | $0.00 | |
| 07/01/1991 | BILL | COOK, LARRY L | $761.25 | $761.25 |
| 08/06/1990 | PAYMENT | $-748.26 | $0.00 | |
| 07/01/1990 | BILL | COMA, ANTHONY S | $748.26 | $748.26 |
| 09/05/1989 | PAYMENT | $-652.92 | $0.00 | |
| 07/01/1989 | BILL | COMA, ANTHONY S | $652.92 | $652.92 |
| 08/02/1988 | PAYMENT | $-660.86 | $0.00 | |
| 07/01/1988 | BILL | COMA, ANTHONY S | $660.86 | $660.86 |
| 12/29/1987 | PAYMENT | $-324.31 | $0.00 | |
| 08/25/1987 | PAYMENT | $-324.30 | $324.31 | |
| 07/01/1987 | BILL | COMA, ANTHONY S | $648.61 | $648.61 |
| 01/12/1987 | PAYMENT | $-261.89 | $0.00 | |
| 07/30/1986 | PAYMENT | $-261.86 | $261.89 | |
| 07/01/1986 | BILL | RIGHETTI,JAMES J & FLORENCE | $523.75 | $523.75 |