Tax Account 1220-16-210-141
Owners
MURRAY FAMILY TRUST 2016
1221 MONARCH LN
GARDNERVILLE, NV 89460
MURRAY, ROBERT JR & PAULA TTEE
MURRAY, ROBERT F JR TTEE
MURRAY, PAULA N TTEE
Account Summary
| Account ID | 1220-16-210-141 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 MONARCH LN GARDNERVILLE RANCHOS |
| Balance | $1,812.06 |
| Currently Due | $604.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,416.33 |
| Total | $2,416.33 |
| Paid | $604.27 |
| Balance | $1,812.06 |
| Due | $604.02 |
| 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 | $2,345.95 | $0.00 | $2,345.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,277.61 | $0.00 | $2,277.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,211.29 | $0.00 | $2,211.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,146.86 | $0.00 | $2,146.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,084.33 | $0.00 | $2,084.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,023.64 | $0.00 | $2,023.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,964.69 | $0.00 | $1,964.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,914.89 | $0.00 | $1,914.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,911.09 | $0.00 | $1,911.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,855.42 | $0.00 | $1,855.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MURRAY, ROBERT & PAULA CHECK 5631 | $-604.27 | $1,812.06 |
| 07/15/2024 | BILL | MURRAY FAMILY TRUST 2016 | $2,416.33 | $2,416.33 |
| 02/22/2024 | PAYMENT | MURRAY FAMILY TRUST 2016 CHECK 5577 | $-586.41 | $0.00 |
| 12/28/2023 | PAYMENT | MURRAY, ROBERT & PAULA CHECK 5551 | $-586.41 | $586.41 |
| 09/27/2023 | PAYMENT | MURRAY, ROBERT F.& PAULA N. CHECK 5516 | $-586.41 | $1,172.82 |
| 08/16/2023 | PAYMENT | MURRAY, ROBERT & PAULA CHECK 5499 | $-586.72 | $1,759.23 |
| 07/14/2023 | BILL | MURRAY FAMILY TRUST 2016 | $2,345.95 | $2,345.95 |
| 03/02/2023 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5443 | $-569.40 | $0.00 |
| 12/27/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5410 | $-569.40 | $569.40 |
| 10/03/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5371 | $-569.40 | $1,138.80 |
| 08/12/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5347 | $-569.41 | $1,708.20 |
| 07/19/2022 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $2,277.61 | $2,277.61 |
| 02/23/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-552.82 | $0.00 |
| 12/28/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA CHECK | $-552.82 | $552.82 |
| 10/05/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA CHECK | $-552.82 | $1,105.64 |
| 08/16/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-552.83 | $1,658.46 |
| 07/14/2021 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $2,211.29 | $2,211.29 |
| 03/08/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA CHECK | $-536.71 | $0.00 |
| 12/29/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-536.71 | $536.71 |
| 10/12/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-536.71 | $1,073.42 |
| 08/19/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-536.73 | $1,610.13 |
| 07/13/2020 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $2,146.86 | $2,146.86 |
| 02/27/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-521.08 | $0.00 |
| 12/23/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-521.08 | $521.08 |
| 10/04/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-521.08 | $1,042.16 |
| 08/06/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-521.09 | $1,563.24 |
| 07/15/2019 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $2,084.33 | $2,084.33 |
| 03/12/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-505.91 | $0.00 |
| 12/21/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-505.91 | $505.91 |
| 10/09/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-505.91 | $1,011.82 |
| 08/22/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-505.91 | $1,517.73 |
| 07/12/2018 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $2,023.64 | $2,023.64 |
| 03/09/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-491.17 | $0.00 |
| 12/19/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-491.17 | $491.17 |
| 10/03/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-491.17 | $982.34 |
| 08/29/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-491.18 | $1,473.51 |
| 07/14/2017 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,964.69 | $1,964.69 |
| 03/07/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-478.72 | $0.00 |
| 01/04/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-478.72 | $478.72 |
| 10/17/2016 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-478.72 | $957.44 |
| 08/23/2016 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-478.73 | $1,436.16 |
| 07/12/2016 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,914.89 | $1,914.89 |
| 03/08/2016 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-477.77 | $0.00 |
| 12/30/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-477.77 | $477.77 |
| 10/16/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-477.77 | $955.54 |
| 08/18/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-477.78 | $1,433.31 |
| 07/14/2015 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,911.09 | $1,911.09 |
| 03/12/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-463.85 | $0.00 |
| 12/31/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-463.85 | $463.85 |
| 10/15/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-463.85 | $927.70 |
| 08/15/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-463.87 | $1,391.55 |
| 07/17/2014 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,855.42 | $1,855.42 |
| 03/10/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-450.34 | $0.00 |
| 01/02/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-450.34 | $450.34 |
| 10/14/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-450.34 | $900.68 |
| 08/23/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-450.36 | $1,351.02 |
| 07/16/2013 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,801.38 | $1,801.38 |
| 03/08/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-487.69 | $0.00 |
| 01/02/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-487.69 | $487.69 |
| 10/10/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-487.69 | $975.38 |
| 08/23/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-487.69 | $1,463.07 |
| 07/13/2012 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,950.76 | $1,950.76 |
| 03/07/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-473.48 | $0.00 |
| 01/03/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-473.48 | $473.48 |
| 10/13/2011 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-473.48 | $946.96 |
| 08/26/2011 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-473.51 | $1,420.44 |
| 07/15/2011 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,893.95 | $1,893.95 |
| 01/13/2011 | PAYMENT | 11 CHECK | $-459.69 | $0.00 |
| 12/14/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-459.69 | $459.69 |
| 10/15/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-459.69 | $919.38 |
| 08/27/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-459.72 | $1,379.07 |
| 07/14/2010 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,838.79 | $1,838.79 |
| 03/11/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-446.30 | $0.00 |
| 01/04/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-446.30 | $446.30 |
| 10/16/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-446.30 | $892.60 |
| 08/26/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-446.32 | $1,338.90 |
| 07/13/2009 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,785.22 | $1,785.22 |
| 03/13/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-433.30 | $0.00 |
| 01/15/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-433.30 | $433.30 |
| 10/07/2008 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-433.30 | $866.60 |
| 08/25/2008 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-433.31 | $1,299.90 |
| 07/18/2008 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,733.21 | $1,733.21 |
| 03/07/2008 | PAYMENT | MURRAY, ROBERT F JR | $-420.68 | $0.00 |
| 01/03/2008 | PAYMENT | MURRAY, ROBERT F JR | $-420.67 | $420.68 |
| 10/08/2007 | PAYMENT | MURRAY, ROBERT F JR | $-420.67 | $841.35 |
| 08/20/2007 | PAYMENT | MURRAY, ROBERT F JR | $-420.67 | $1,262.02 |
| 07/01/2007 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,682.69 | $1,682.69 |
| 03/15/2007 | PAYMENT | MURRAY, ROBERT F JR | $-408.43 | $0.00 |
| 01/03/2007 | PAYMENT | MURRAY, ROBERT F JR | $-408.43 | $408.43 |
| 10/13/2006 | PAYMENT | MURRAY, ROBERT F JR | $-408.43 | $816.86 |
| 08/29/2006 | PAYMENT | MURRAY, ROBERT F JR | $-408.43 | $1,225.29 |
| 07/01/2006 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,633.72 | $1,633.72 |
| 03/13/2006 | PAYMENT | MURRAY, ROBERT F JR | $-396.55 | $0.00 |
| 01/10/2006 | PAYMENT | MURRAY, ROBERT F JR | $-396.53 | $396.55 |
| 10/11/2005 | PAYMENT | MURRAY, ROBERT F JR | $-396.53 | $793.08 |
| 08/16/2005 | PAYMENT | MURRAY, ROBERT F JR | $-396.53 | $1,189.61 |
| 07/01/2005 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,586.14 | $1,586.14 |
| 03/03/2005 | PAYMENT | MURRAY, ROBERT F JR | $-399.75 | $0.00 |
| 01/03/2005 | PAYMENT | MURRAY, ROBERT F JR | $-399.74 | $399.75 |
| 09/29/2004 | PAYMENT | MURRAY, ROBERT F JR | $-399.74 | $799.49 |
| 08/10/2004 | PAYMENT | MURRAY, ROBERT F JR | $-399.74 | $1,199.23 |
| 07/01/2004 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,598.97 | $1,598.97 |
| 03/03/2004 | PAYMENT | MURRAY, ROBERT F JR | $-363.21 | $0.00 |
| 01/05/2004 | PAYMENT | MURRAY, ROBERT F JR | $-363.18 | $363.21 |
| 10/06/2003 | PAYMENT | MURRAY, ROBERT F JR | $-363.18 | $726.39 |
| 08/13/2003 | PAYMENT | MURRAY, ROBERT F JR | $-363.18 | $1,089.57 |
| 07/01/2003 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,452.75 | $1,452.75 |
| 03/05/2003 | PAYMENT | MURRAY, ROBERT F JR | $-322.60 | $0.00 |
| 01/03/2003 | PAYMENT | MURRAY, ROBERT F JR | $-322.57 | $322.60 |
| 09/19/2002 | PAYMENT | MURRAY, ROBERT F JR | $-322.57 | $645.17 |
| 08/21/2002 | PAYMENT | MURRAY, ROBERT F JR | $-322.57 | $967.74 |
| 07/01/2002 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,290.31 | $1,290.31 |
| 03/01/2002 | PAYMENT | MURRAY, ROBERT F JR | $-318.95 | $0.00 |
| 01/02/2002 | PAYMENT | MURRAY, ROBERT F JR | $-318.93 | $318.95 |
| 09/11/2001 | PAYMENT | MURRAY, ROBERT F JR | $-318.93 | $637.88 |
| 08/22/2001 | PAYMENT | MURRAY, ROBERT F JR | $-318.93 | $956.81 |
| 07/01/2001 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,275.74 | $1,275.74 |
| 03/02/2001 | PAYMENT | MURRAY, ROBERT F JR | $-316.29 | $0.00 |
| 12/28/2000 | PAYMENT | MURRAY, ROBERT F JR | $-316.27 | $316.29 |
| 10/11/2000 | PAYMENT | MURRAY, ROBERT F JR | $-316.27 | $632.56 |
| 08/29/2000 | PAYMENT | MURRAY, ROBERT F JR | $-316.27 | $948.83 |
| 07/01/2000 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,265.10 | $1,265.10 |
| 03/10/2000 | PAYMENT | MURRAY, ROBERT F JR | $-314.93 | $0.00 |
| 12/28/1999 | PAYMENT | MURRAY, ROBERT F JR | $-314.93 | $314.93 |
| 10/14/1999 | PAYMENT | MURRAY, ROBERT F JR | $-314.93 | $629.86 |
| 08/25/1999 | PAYMENT | MURRAY, ROBERT F JR | $-314.93 | $944.79 |
| 07/01/1999 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,259.72 | $1,259.72 |
| 03/04/1999 | PAYMENT | MURRAY, ROBERT F JR | $-331.27 | $0.00 |
| 12/28/1998 | PAYMENT | MURRAY, ROBERT F JR | $-331.26 | $331.27 |
| 10/07/1998 | PAYMENT | MURRAY, ROBERT F JR | $-331.26 | $662.53 |
| 08/25/1998 | PAYMENT | MURRAY, ROBERT F JR | $-331.26 | $993.79 |
| 07/01/1998 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,325.05 | $1,325.05 |
| 03/02/1998 | PAYMENT | MURRAY, ROBERT F JR | $-79.13 | $0.00 |
| 12/29/1997 | PAYMENT | MURRAY, ROBERT F JR | $-79.12 | $79.13 |
| 09/04/1997 | PAYMENT | 11 | $-79.12 | $158.25 |
| 08/11/1997 | PAYMENT | MURRAY, ROBERT F JR | $-79.12 | $237.37 |
| 07/01/1997 | BILL | MURRAY, ROBERT F JR & PAULA N | $316.49 | $316.49 |
| 08/06/1996 | PAYMENT | MOLINA, GASTON & MAR | $-322.30 | $0.00 |
| 07/01/1996 | BILL | MOLINA, GASTON & MARGARITA | $322.30 | $322.30 |
| 08/04/1995 | PAYMENT | $-303.61 | $0.00 | |
| 07/01/1995 | BILL | MOLINA, GASTON & MARGARITA | $303.61 | $303.61 |
| 08/08/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | MOLINA, GASTON & MARGARITA | $278.96 | $278.96 |
| 08/09/1993 | PAYMENT | $-205.39 | $0.00 | |
| 07/01/1993 | BILL | MOLINA, GASTON & MARGARITA | $205.39 | $205.39 |
| 07/24/1992 | PAYMENT | $-205.37 | $0.00 | |
| 07/01/1992 | BILL | MOLINA, GASTON & MARGARITA | $205.37 | $205.37 |
| 08/06/1991 | PAYMENT | $-188.91 | $0.00 | |
| 07/01/1991 | BILL | MOLINA, GASTON & MARGARITA | $188.91 | $188.91 |
| 08/02/1990 | PAYMENT | $-146.76 | $0.00 | |
| 07/01/1990 | BILL | MOLINA, GASTON & MARGARITA | $146.76 | $146.76 |
| 08/17/1989 | PAYMENT | $-139.98 | $0.00 | |
| 07/01/1989 | BILL | MOLINA, GASTON & MARGARITA | $139.98 | $139.98 |
| 07/27/1988 | PAYMENT | $-135.56 | $0.00 | |
| 07/01/1988 | BILL | MOLINA, GASTON & MARGARITA | $135.56 | $135.56 |
| 08/14/1987 | PAYMENT | $-127.64 | $0.00 | |
| 07/01/1987 | BILL | MOLINA, GASTON & MARGARITA | $127.64 | $127.64 |
| 07/25/1986 | PAYMENT | $-113.03 | $0.00 | |
| 07/01/1986 | BILL | MOLINA,GASTON & MARGARITA | $113.03 | $113.03 |