Tax Account 1220-04-112-033

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Owners

MURRAY, TIMOTHY
1323 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-033
Account Type	Real Estate
Location	1323 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-033

Account Type

Real Estate

Location

1323 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.76
Total	$784.76
Paid	$784.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.76

Total

$784.76

Paid

$784.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$196.40	$0.00	$196.40	$196.40	$0.00
2	10/07/2024	10/17/2024	Paid	$196.12	$0.00	$196.12	$196.12	$0.00
3	01/06/2025	01/16/2025	Paid	$196.12	$0.00	$196.12	$196.12	$0.00
4	03/03/2025	03/13/2025	Paid	$196.12	$0.00	$196.12	$196.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.91	$0.00	$761.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$739.75	$0.00	$739.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$718.22	$0.00	$718.22	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$697.30	$0.00	$697.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$676.98	$0.00	$676.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$529.13	$0.00	$529.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$465.40	$0.00	$465.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$453.12	$0.00	$453.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$452.85	$0.00	$452.85	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$450.77	$0.00	$450.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100177	$-784.76	$0.00
07/15/2024	BILL	MURRAY, TIMOTHY	$784.76	$784.76
08/01/2023	PAYMENT	MURRAY, TIMOTHY CHECK 2088	$-761.91	$0.00
07/14/2023	BILL	MURRAY, TIMOTHY	$761.91	$761.91
08/13/2022	PAYMENT	MURRAY, TIMOTHY CHECK 1241	$-739.75	$0.00
07/19/2022	BILL	MURRAY, TIMOTHY	$739.75	$739.75
08/06/2021	PAYMENT	MURRAY, TIMOTHY CHECK	$-718.22	$0.00
07/14/2021	BILL	MURRAY, TIMOTHY	$718.22	$718.22
07/24/2020	PAYMENT	MURRAY, TIMOTHY CHECK	$-697.30	$0.00
07/13/2020	BILL	MURRAY, TIMOTHY	$697.30	$697.30
08/14/2019	PAYMENT	MURRAY, TIMOTHY CHECK	$-676.98	$0.00
07/15/2019	BILL	MURRAY, TIMOTHY	$676.98	$676.98
01/25/2019	PAYMENT	WESTERN TITLE CO. CHECK	$-132.28	$0.00
01/10/2019	PAYMENT	TIM MURRAY CHECK	$-132.28	$132.28
10/01/2018	PAYMENT	TIM MURRAY CHECK	$-132.28	$264.56
08/28/2018	PAYMENT	TIMOTHY W MURRAY CHECK	$-132.29	$396.84
07/12/2018	BILL	WENTZ, CONNIE L ET AL*	$529.13	$529.13
03/07/2018	PAYMENT	TIMOTHY MURRAY CHECK	$-116.35	$0.00
01/09/2018	PAYMENT	TIM MURRY CHECK	$-116.35	$116.35
10/06/2017	PAYMENT	TIMOTHY W. MURRAY CHECK	$-116.35	$232.70
08/29/2017	PAYMENT	TIM MURRAY CHECK	$-116.35	$349.05
07/14/2017	BILL	WENTZ, CONNIE L ET AL*	$465.40	$465.40
03/17/2017	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.28	$0.00
01/13/2017	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.28	$113.28
10/11/2016	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.28	$226.56
08/23/2016	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.28	$339.84
07/12/2016	BILL	WENTZ, CONNIE L ET AL*	$453.12	$453.12
03/10/2016	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.21	$0.00
01/13/2016	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.21	$113.21
10/13/2015	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.21	$226.42
08/18/2015	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-113.22	$339.63
07/14/2015	BILL	WENTZ, CONNIE L ET AL*	$452.85	$452.85
02/26/2015	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.69	$0.00
01/06/2015	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.69	$112.69
10/16/2014	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.69	$225.38
08/18/2014	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.70	$338.07
07/17/2014	BILL	WENTZ, CONNIE L ET AL*	$450.77	$450.77
03/03/2014	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.96	$0.00
01/06/2014	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.96	$112.96
10/03/2013	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.96	$225.92
08/20/2013	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-112.98	$338.88
07/16/2013	BILL	WENTZ, CONNIE L ET AL*	$451.86	$451.86
02/25/2013	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-129.17	$0.00
01/02/2013	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-129.17	$129.17
11/09/2012	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-134.34	$258.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.17	$392.68
08/16/2012	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-129.20	$387.51
07/13/2012	BILL	WENTZ, CONNIE L ET AL*	$516.71	$516.71
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-141.46	$0.00
01/04/2012	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-141.46	$141.46
10/04/2011	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-141.46	$282.92
08/18/2011	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-141.46	$424.38
07/15/2011	BILL	WENTZ, CONNIE L ET AL*	$565.84	$565.84
03/07/2011	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-137.92	$0.00
01/03/2011	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-137.92	$137.92
10/05/2010	PAYMENT	TIM MURRAY CHECK	$-137.92	$275.84
08/17/2010	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-137.95	$413.76
07/14/2010	BILL	WENTZ, CONNIE L ET AL*	$551.71	$551.71
03/02/2010	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-133.91	$0.00
01/05/2010	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-133.91	$133.91
10/09/2009	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-133.91	$267.82
08/24/2009	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-133.93	$401.73
07/13/2009	BILL	WENTZ, CONNIE L ET AL*	$535.66	$535.66
03/02/2009	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-130.01	$0.00
01/05/2009	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-130.01	$130.01
10/17/2008	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-130.01	$260.02
08/26/2008	PAYMENT	WENTZ, CONNIE L ET AL* CHECK	$-130.02	$390.03
07/18/2008	BILL	WENTZ, CONNIE L ET AL*	$520.05	$520.05
08/21/2007	PAYMENT	WENTZ, THOMAS C & CO	$-504.91	$0.00
07/01/2007	BILL	WENTZ, THOMAS C & CONNIE L	$504.91	$504.91
03/14/2007	PAYMENT	WENTZ, THOMAS C & CO	$-122.58	$0.00
01/10/2007	PAYMENT	WENTZ, THOMAS C & CO	$-122.55	$122.58
10/04/2006	PAYMENT	WENTZ, THOMAS C & CO	$-122.55	$245.13
08/22/2006	PAYMENT	WENTZ, THOMAS C & CO	$-122.55	$367.68
07/01/2006	BILL	WENTZ, THOMAS C & CONNIE L	$490.23	$490.23
03/08/2006	PAYMENT	WENTZ, THOMAS C & CO	$-119.01	$0.00
01/05/2006	PAYMENT	WENTZ, THOMAS C & CO	$-118.98	$119.01
10/06/2005	PAYMENT	WENTZ, THOMAS C & CO	$-118.98	$237.99
08/22/2005	PAYMENT	WENTZ, THOMAS C & CO	$-118.98	$356.97
07/01/2005	BILL	WENTZ, THOMAS C & CONNIE L	$475.95	$475.95
03/15/2005	PAYMENT	WENTZ, THOMAS C & CO	$-120.16	$0.00
01/05/2005	PAYMENT	WENTZ, THOMAS C & CO	$-120.14	$120.16
10/06/2004	PAYMENT	WENTZ, THOMAS C & CO	$-120.14	$240.30
08/19/2004	PAYMENT	WENTZ, THOMAS C & CO	$-120.14	$360.44
07/01/2004	BILL	WENTZ, THOMAS C & CONNIE L	$480.58	$480.58
03/01/2004	PAYMENT	WENTZ, THOMAS C & CO	$-118.23	$0.00
01/09/2004	PAYMENT	WENTZ, THOMAS C & CO	$-118.22	$118.23
10/10/2003	PAYMENT	WENTZ, THOMAS C & CO	$-118.22	$236.45
08/15/2003	PAYMENT	WENTZ, THOMAS C & CO	$-118.22	$354.67
07/01/2003	BILL	WENTZ, THOMAS C & CONNIE L	$472.89	$472.89
03/05/2003	PAYMENT	WENTZ, THOMAS C & CO	$-94.04	$0.00
01/10/2003	PAYMENT	WENTZ, THOMAS C & CO	$-94.04	$94.04
10/11/2002	PAYMENT	WENTZ, THOMAS C & CO	$-94.04	$188.08
08/23/2002	PAYMENT	WENTZ, THOMAS C & CO	$-94.04	$282.12
07/01/2002	BILL	WENTZ, THOMAS C & CONNIE L	$376.16	$376.16
03/07/2002	PAYMENT	WENTZ, THOMAS C & CO	$-92.14	$0.00
01/08/2002	PAYMENT	WENTZ, THOMAS C & CO	$-92.12	$92.14
10/04/2001	PAYMENT	WENTZ, THOMAS C & CO	$-92.12	$184.26
08/23/2001	PAYMENT	WENTZ, THOMAS C & CO	$-92.12	$276.38
07/01/2001	BILL	WENTZ, THOMAS C & CONNIE L	$368.50	$368.50
03/14/2001	PAYMENT	WENTZ, THOMAS C & CO	$-86.67	$0.00
01/10/2001	PAYMENT	WENTZ, THOMAS C & CO	$-86.65	$86.67
10/11/2000	PAYMENT	WENTZ, THOMAS C & CO	$-86.65	$173.32
08/29/2000	PAYMENT	WENTZ, THOMAS C & CO	$-86.65	$259.97
07/01/2000	BILL	WENTZ, THOMAS C & CONNIE L	$346.62	$346.62
03/17/2000	PAYMENT	WENTZ, THOMAS C & CO	$-86.01	$0.00
01/07/2000	PAYMENT	WENTZ, THOMAS C & CO	$-85.99	$86.01
10/08/1999	PAYMENT	WENTZ, THOMAS C & CO	$-85.99	$172.00
08/23/1999	PAYMENT	WENTZ, THOMAS C & CO	$-85.99	$257.99
07/01/1999	BILL	WENTZ, THOMAS C & CONNIE L	$343.98	$343.98
03/09/1999	PAYMENT	WENTZ, THOMAS C & CO	$-86.35	$0.00
01/08/1999	PAYMENT	WENTZ, THOMAS C & CO	$-86.35	$86.35
10/06/1998	PAYMENT	WENTZ, THOMAS C & CO	$-86.35	$172.70
08/19/1998	PAYMENT	WENTZ, THOMAS C & CO	$-86.35	$259.05
07/01/1998	BILL	WENTZ, THOMAS C & CONNIE L	$345.40	$345.40
03/10/1998	PAYMENT	WENTZ, THOMAS C & CO	$-74.67	$0.00
01/07/1998	PAYMENT	WENTZ, THOMAS C & CO	$-74.64	$74.67
10/08/1997	PAYMENT	WENTZ, THOMAS C & CO	$-74.64	$149.31
08/20/1997	PAYMENT	WENTZ, THOMAS C & CO	$-74.64	$223.95
07/01/1997	BILL	WENTZ, THOMAS C & CONNIE L	$298.59	$298.59
03/06/1997	PAYMENT	WENTZ, THOMAS C & CO	$-75.92	$0.00
01/10/1997	PAYMENT	WENTZ, THOMAS C & CO	$-75.89	$75.92
10/08/1996	PAYMENT	WENTZ, THOMAS C & CO	$-75.89	$151.81
08/20/1996	PAYMENT	WENTZ, THOMAS C & CO	$-75.89	$227.70
07/01/1996	BILL	WENTZ, THOMAS C & CONNIE L	$303.59	$303.59
08/28/1995	PAYMENT		$-234.01	$0.00
08/22/1995	PAYMENT		$-78.00	$234.01
07/01/1995	BILL	WENTZ, THOMAS C & CONNIE L	$312.01	$312.01
04/06/1995	PAYMENT		$-266.79	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.19	$266.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.89	$247.60
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.15	$239.71
08/17/1994	PAYMENT		$-78.85	$236.56
07/01/1994	BILL	WENTZ, THOMAS C & CONNIE L	$315.41	$315.41
03/22/1994	PAYMENT		$-83.39	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$3.21	$83.39
01/07/1994	PAYMENT		$-80.15	$80.18
10/11/1993	PAYMENT		$-80.15	$160.33
08/20/1993	PAYMENT		$-80.15	$240.48
07/01/1993	BILL	WENTZ, THOMAS C & CONNIE L	$320.63	$320.63
05/03/1993	PAYMENT		$-88.49	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.21	$88.49
02/11/1993	PAYMENT		$-83.46	$80.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.21	$163.74
10/09/1992	PAYMENT		$-80.25	$160.53
08/26/1992	PAYMENT		$-80.25	$240.78
07/01/1992	BILL	WENTZ, THOMAS C & CONNIE L	$321.03	$321.03
03/05/1992	PAYMENT		$-76.53	$0.00
01/08/1992	PAYMENT		$-76.50	$76.53
10/14/1991	PAYMENT		$-76.50	$153.03
08/22/1991	PAYMENT		$-76.50	$229.53
07/01/1991	BILL	WENTZ, THOMAS C & CONNIE L	$306.03	$306.03
03/05/1991	PAYMENT		$-75.17	$0.00
01/08/1991	PAYMENT		$-75.17	$75.17
10/01/1990	PAYMENT		$-75.17	$150.34
08/07/1990	PAYMENT		$-75.17	$225.51
07/01/1990	BILL	WENTZ, THOMAS C & CONNIE L	$300.68	$300.68
03/08/1990	PAYMENT		$-74.40	$0.00
01/08/1990	PAYMENT		$-74.38	$74.40
11/14/1989	PAYMENT		$-159.18	$148.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.44	$307.96
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.98	$300.52
07/01/1989	BILL	WENTZ, THOMAS C & CONNIE L	$297.54	$297.54
03/14/1989	PAYMENT		$-74.66	$0.00
01/05/1989	PAYMENT		$-74.63	$74.66
10/07/1988	PAYMENT		$-74.63	$149.29
08/15/1988	PAYMENT		$-74.63	$223.92
07/01/1988	BILL	WENTZ, THOMAS C & CONNIE L	$298.55	$298.55
03/28/1988	PAYMENT		$-63.15	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.24	$63.15
01/12/1988	PAYMENT		$-55.91	$55.91
10/09/1987	PAYMENT		$-55.91	$111.82
08/12/1987	PAYMENT		$-55.91	$167.73
07/01/1987	BILL	WENTZ, THOMAS C & CONNIE L	$223.64	$223.64
03/17/1987	PAYMENT		$-52.70	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.03	$52.70
01/15/1987	PAYMENT		$-50.67	$50.67
10/14/1986	PAYMENT		$-50.67	$101.34
07/29/1986	PAYMENT		$-50.67	$152.01
07/01/1986	BILL	WENTZ,THOMAS C & CONNIE L	$202.68	$202.68