Tax Account 1220-15-611-013
Owners
MURDOCK REVOCABLE TRUST 2021
1587 FIFTH GREEN CT
GARDNERVILLE, NV 89460
MURDOCK, R WENDEL & D J TTEE
MURDOCK, R WENDEL TTEE
MURDOCK, DARLENE J TTEE
Account Summary
| Account ID | 1220-15-611-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1587 FIFTH GREEN CT GARDNERVILLE RANCHOS |
| Balance | $879.34 |
| Currently Due | $439.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,758.96 |
| Total | $1,758.96 |
| Paid | $879.62 |
| Balance | $879.34 |
| Due | $439.67 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,707.74 | $0.00 | $1,707.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,658.00 | $0.00 | $1,658.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,609.71 | $0.00 | $1,609.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,562.83 | $0.00 | $1,562.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,517.31 | $0.00 | $1,517.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,473.11 | $0.00 | $1,473.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,430.19 | $0.00 | $1,430.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,393.96 | $0.00 | $1,393.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,391.17 | $0.00 | $1,391.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,447.85 | $0.00 | $1,447.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | MURDOCK, R W CHECK 3955 | $-439.67 | $879.34 |
| 08/20/2024 | PAYMENT | MURDOCK, D CHECK 1636 | $-439.95 | $1,319.01 |
| 07/15/2024 | BILL | MURDOCK REVOCABLE TRUST 2021 | $1,758.96 | $1,758.96 |
| 03/12/2024 | PAYMENT | MURDOCK, DARLENE CHECK 1626 | $-426.86 | $0.00 |
| 01/09/2024 | PAYMENT | MURDOCK, D CHECK 1622 | $-426.86 | $426.86 |
| 10/10/2023 | PAYMENT | MURDOCK , DARLENE CHECK 1619 | $-426.86 | $853.72 |
| 08/08/2023 | PAYMENT | MURDOCK , R WENDEL CHECK 3874 | $-427.16 | $1,280.58 |
| 07/14/2023 | BILL | MURDOCK REVOCABLE TRUST 2021 | $1,707.74 | $1,707.74 |
| 03/15/2023 | PAYMENT | MURDOCK,DARLENE CHECK 1598 | $-414.50 | $0.00 |
| 01/12/2023 | PAYMENT | MURDOCK, R WENDEL CHECK 3832 | $-414.50 | $414.50 |
| 10/06/2022 | PAYMENT | MURDOCK, DARLENE CHECK 1587 | $-414.50 | $829.00 |
| 08/25/2022 | PAYMENT | MURDOCK, R WENDEL CHECK 3812 | $-414.50 | $1,243.50 |
| 07/19/2022 | BILL | MURDOCK, R WENDEL & D J TTEE | $1,658.00 | $1,658.00 |
| 03/04/2022 | PAYMENT | MURDOCK, R WENDEL & D J TTEE CHECK | $-402.42 | $0.00 |
| 01/05/2022 | PAYMENT | MURDOCK, R WENDEL & D J TTEE CHECK | $-402.42 | $402.42 |
| 01/04/2022 | ADJUSTMENT | keyed on wrong date MA KP | $402.42 | $804.84 |
| 01/04/2022 | VOID | MURDOCK, R WENDEL & D J TTEE CHECK | $-402.42 | $402.42 |
| 10/04/2021 | PAYMENT | MURDOCK, R WENDEL & D J CHECK | $-402.42 | $804.84 |
| 08/16/2021 | PAYMENT | MURDOCK, DARLENE CHECK | $-402.45 | $1,207.26 |
| 07/14/2021 | BILL | MURDOCK, R WENDEL & D J TTEE | $1,609.71 | $1,609.71 |
| 12/28/2020 | PAYMENT | MURDOCK, R WENDEL & DARLENE CREDIT: B | $-762.83 | $0.00 |
| 08/17/2020 | PAYMENT | MURDOCK, DARLENE CASH | $-800.00 | $762.83 |
| 07/13/2020 | BILL | MURDOCK, R WENDEL & DARLENE | $1,562.83 | $1,562.83 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-379.32 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-379.32 | $379.32 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-379.32 | $758.64 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-379.35 | $1,137.96 |
| 07/15/2019 | BILL | MURDOCK, R WENDEL & DARLENE | $1,517.31 | $1,517.31 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-368.27 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-368.27 | $368.27 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-368.27 | $736.54 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-368.30 | $1,104.81 |
| 07/12/2018 | BILL | MURDOCK, R WENDEL & DARLENE | $1,473.11 | $1,473.11 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-357.54 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-357.54 | $357.54 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-357.54 | $715.08 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-357.57 | $1,072.62 |
| 07/14/2017 | BILL | MURDOCK, R WENDEL & DARLENE | $1,430.19 | $1,430.19 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-348.49 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-348.49 | $348.49 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-348.49 | $696.98 |
| 08/02/2016 | PAYMENT | LINEAR TITLE AGENCY CHECK | $-348.49 | $1,045.47 |
| 07/12/2016 | BILL | MURDOCK, R WENDEL & DARLENE | $1,393.96 | $1,393.96 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.79 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.79 | $347.79 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.79 | $695.58 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.80 | $1,043.37 |
| 07/14/2015 | BILL | MURDOCK, R WENDEL & DARLENE | $1,391.17 | $1,391.17 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.96 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.96 | $361.96 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.96 | $723.92 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.97 | $1,085.88 |
| 07/17/2014 | BILL | KEASLING, DANIEL J & LYNN K | $1,447.85 | $1,447.85 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-327.82 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-327.82 | $327.82 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-327.82 | $655.64 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-327.84 | $983.46 |
| 07/16/2013 | BILL | KEASLING, DANIEL J & LYNN K | $1,311.30 | $1,311.30 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-383.30 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-383.30 | $383.30 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-383.30 | $766.60 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-383.30 | $1,149.90 |
| 07/13/2012 | BILL | KEASLING, DANIEL J & LYNN K | $1,533.20 | $1,533.20 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-372.14 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-372.14 | $372.14 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-372.14 | $744.28 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-372.14 | $1,116.42 |
| 07/15/2011 | BILL | KEASLING, DANIEL J & LYNN K | $1,488.56 | $1,488.56 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-361.30 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-361.30 | $361.30 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-361.30 | $722.60 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-361.31 | $1,083.90 |
| 07/14/2010 | BILL | KEASLING, DANIEL J & LYNN K | $1,445.21 | $1,445.21 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.77 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.77 | $350.77 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.77 | $701.54 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-350.79 | $1,052.31 |
| 07/13/2009 | BILL | KEASLING, DANIEL J & LYNN K | $1,403.10 | $1,403.10 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.56 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.56 | $340.56 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.56 | $681.12 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-340.57 | $1,021.68 |
| 07/18/2008 | BILL | KEASLING, DANIEL J & LYNN K | $1,362.25 | $1,362.25 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-330.64 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-330.63 | $330.64 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-330.63 | $661.27 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-330.63 | $991.90 |
| 07/01/2007 | BILL | KEASLING, DANIEL J & LYNN K | $1,322.53 | $1,322.53 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-321.02 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-321.01 | $321.02 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-321.01 | $642.03 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-321.01 | $963.04 |
| 07/01/2006 | BILL | KEASLING, DANIEL J & LYNN K | $1,284.05 | $1,284.05 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-311.67 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-311.66 | $311.67 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-311.66 | $623.33 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-311.66 | $934.99 |
| 07/01/2005 | BILL | KEASLING, DANIEL J & LYNN K | $1,246.65 | $1,246.65 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-314.44 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-314.44 | $314.44 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-314.44 | $628.88 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-314.44 | $943.32 |
| 07/01/2004 | BILL | KEASLING, DANIEL J & LYNN K | $1,257.76 | $1,257.76 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-293.32 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-293.31 | $293.32 |
| 10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-293.31 | $586.63 |
| 08/15/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-293.31 | $879.94 |
| 07/01/2003 | BILL | KEASLING, DANIEL J & LYNN K | $1,173.25 | $1,173.25 |
| 02/28/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-275.29 | $0.00 |
| 01/03/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-275.26 | $275.29 |
| 09/24/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-275.26 | $550.55 |
| 08/12/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-275.26 | $825.81 |
| 07/01/2002 | BILL | KEASLING, DANIEL J & LYNN K | $1,101.07 | $1,101.07 |
| 04/19/2002 | PAYMENT | GMAC | $-283.52 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.90 | $283.52 |
| 01/23/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-583.38 | $272.62 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.26 | $856.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.90 | $828.74 |
| 08/16/2001 | PAYMENT | RENGAW LLC | $-272.61 | $817.84 |
| 07/01/2001 | BILL | RENGAW LLC | $1,090.45 | $1,090.45 |
| 03/20/2001 | PAYMENT | RENGAW LLC | $-270.33 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $270.33 |
| 02/06/2001 | PAYMENT | RENGAW LLC | $-281.14 | $270.33 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.81 | $551.47 |
| 10/04/2000 | PAYMENT | AL WAGNER | $-270.33 | $540.66 |
| 08/29/2000 | PAYMENT | AL WAGNER | $-270.33 | $810.99 |
| 07/01/2000 | BILL | RENGAW LLC | $1,081.32 | $1,081.32 |
| 03/06/2000 | PAYMENT | WAGNER, ALEXANDER R | $-269.21 | $0.00 |
| 12/28/1999 | PAYMENT | WAGNER, ALEXANDER R | $-269.18 | $269.21 |
| 11/02/1999 | PAYMENT | WAGNER, ALEXANDER R | $-279.95 | $538.39 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.77 | $818.34 |
| 08/19/1999 | PAYMENT | WAGNER, ALEXANDER R | $-269.18 | $807.57 |
| 07/01/1999 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,076.75 | $1,076.75 |
| 03/09/1999 | PAYMENT | WAGNER, ALEXANDER R | $-597.17 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.71 | $597.17 |
| 10/08/1998 | PAYMENT | WAGNER, ALEXANDER R | $-292.72 | $585.46 |
| 08/19/1998 | PAYMENT | WAGNER, ALEXANDER R | $-292.72 | $878.18 |
| 07/01/1998 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,170.90 | $1,170.90 |
| 02/03/1998 | PAYMENT | WAGNER, ALEXANDER R | $-291.31 | $0.00 |
| 01/09/1998 | PAYMENT | WAGNER, ALEXANDER R | $-291.30 | $291.31 |
| 08/11/1997 | PAYMENT | WAGNER, ALEXANDER R | $-582.60 | $582.61 |
| 07/01/1997 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,165.21 | $1,165.21 |
| 10/08/1996 | PAYMENT | WAGNER, ALEXANDER R | $-984.70 | $0.00 |
| 07/30/1996 | PAYMENT | WAGNER, ALEXANDER R | $-328.23 | $984.70 |
| 07/01/1996 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,312.93 | $1,312.93 |
| 08/10/1995 | PAYMENT | $-1,300.43 | $0.00 | |
| 07/01/1995 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,300.43 | $1,300.43 |
| 12/23/1994 | PAYMENT | $-646.91 | $0.00 | |
| 08/16/1994 | PAYMENT | $-646.88 | $646.91 | |
| 07/01/1994 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,293.79 | $1,293.79 |
| 08/13/1993 | PAYMENT | $-1,167.07 | $0.00 | |
| 07/01/1993 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,167.07 | $1,167.07 |
| 01/04/1993 | PAYMENT | $-583.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-583.52 | $583.53 | |
| 07/01/1992 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,167.05 | $1,167.05 |
| 01/06/1992 | PAYMENT | $-539.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-539.88 | $539.91 | |
| 07/01/1991 | BILL | WAGNER, ALEXANDER R & MICHELE | $1,079.79 | $1,079.79 |
| 01/07/1991 | PAYMENT | $-498.11 | $0.00 | |
| 08/06/1990 | PAYMENT | $-498.08 | $498.11 | |
| 07/01/1990 | BILL | WAGNER, ALEXANDER R & MICHELE | $996.19 | $996.19 |
| 01/02/1990 | PAYMENT | $-466.71 | $0.00 | |
| 08/28/1989 | PAYMENT | $-466.70 | $466.71 | |
| 07/01/1989 | BILL | WAGNER, ALEXANDER R & MICHELE | $933.41 | $933.41 |
| 01/27/1989 | PAYMENT | $-463.44 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $463.44 |
| 08/10/1988 | PAYMENT | $-463.42 | $463.44 | |
| 07/01/1988 | BILL | WAGNER, ALEXANDER R & MICHELE | $926.86 | $926.86 |
| 01/04/1988 | PAYMENT | $-441.12 | $0.00 | |
| 08/25/1987 | PAYMENT | $-441.12 | $441.12 | |
| 07/01/1987 | BILL | WAGNER, ALEXANDER R & MICHELE | $882.24 | $882.24 |
| 01/05/1987 | PAYMENT | $-367.07 | $0.00 | |
| 07/29/1986 | PAYMENT | $-367.06 | $367.07 | |
| 07/01/1986 | BILL | WAGNER,ALEXANDER & M | $734.13 | $734.13 |