Tax Account 1220-17-311-017
Owners
MURRAY, WILLIAM S & PAULA A
1100 AZUL WY
GARDNERVILLE, NV 89460
MURRAY, WILLIAM S
MURRAY, PAULA A
Account Summary
| Account ID | 1220-17-311-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 AZUL WY GEN CO/CWS/MOSQ |
| Balance | $932.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,731.82 |
| Total | $3,731.82 |
| Paid | $2,798.94 |
| Balance | $932.88 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,623.14 | $0.00 | $3,623.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,517.60 | $0.00 | $3,517.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,415.15 | $0.00 | $3,415.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,315.68 | $0.00 | $3,315.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,219.11 | $0.00 | $3,219.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,125.35 | $0.00 | $3,125.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,034.32 | $0.00 | $3,034.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,957.42 | $0.00 | $2,957.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,951.51 | $0.00 | $2,951.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,865.54 | $0.00 | $2,865.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-932.88 | $932.88 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-932.88 | $1,865.76 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-933.18 | $2,798.64 |
| 07/15/2024 | BILL | MURRAY, WILLIAM S & PAULA A | $3,731.82 | $3,731.82 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-905.73 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-905.73 | $905.73 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-905.73 | $1,811.46 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-905.95 | $2,717.19 |
| 07/14/2023 | BILL | MURRAY, WILLIAM S & PAULA A | $3,623.14 | $3,623.14 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-879.40 | $0.00 |
| 12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-879.40 | $879.40 |
| 10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-879.40 | $1,758.80 |
| 08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-879.40 | $2,638.20 |
| 07/19/2022 | BILL | MURRAY, WILLIAM S & PAULA A | $3,517.60 | $3,517.60 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-853.78 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-853.78 | $853.78 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-853.78 | $1,707.56 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-853.81 | $2,561.34 |
| 07/14/2021 | BILL | MURRAY, WILLIAM S & PAULA A | $3,415.15 | $3,415.15 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-828.92 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-828.92 | $828.92 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-828.92 | $1,657.84 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-828.92 | $2,486.76 |
| 07/13/2020 | BILL | MURRAY, WILLIAM S & PAULA A | $3,315.68 | $3,315.68 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-804.77 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-804.77 | $804.77 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-804.77 | $1,609.54 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-804.80 | $2,414.31 |
| 07/15/2019 | BILL | MURRAY, WILLIAM S & PAULA A | $3,219.11 | $3,219.11 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-781.33 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-781.33 | $781.33 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-781.33 | $1,562.66 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-781.36 | $2,343.99 |
| 07/12/2018 | BILL | MURRAY, WILLIAM S & PAULA A | $3,125.35 | $3,125.35 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-758.58 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-758.58 | $758.58 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-758.58 | $1,517.16 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-758.58 | $2,275.74 |
| 07/14/2017 | BILL | MURRAY, WILLIAM S & PAULA A | $3,034.32 | $3,034.32 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-739.35 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-739.35 | $739.35 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-739.35 | $1,478.70 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-739.37 | $2,218.05 |
| 07/12/2016 | BILL | MURRAY, WILLIAM S & PAULA A | $2,957.42 | $2,957.42 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-737.87 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-737.87 | $737.87 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-737.87 | $1,475.74 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-737.90 | $2,213.61 |
| 07/14/2015 | BILL | MURRAY, WILLIAM S & PAULA A | $2,951.51 | $2,951.51 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-716.38 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-716.38 | $716.38 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-716.38 | $1,432.76 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-716.40 | $2,149.14 |
| 07/17/2014 | BILL | MURRAY, WILLIAM S & PAULA A | $2,865.54 | $2,865.54 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-695.51 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-695.51 | $695.51 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-695.51 | $1,391.02 |
| 07/26/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-695.54 | $2,086.53 |
| 07/16/2013 | BILL | MURRAY, WILLIAM S & PAULA A | $2,782.07 | $2,782.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-675.26 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-675.26 | $675.26 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-675.26 | $1,350.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-675.28 | $2,025.78 |
| 07/13/2012 | BILL | MURRAY, WILLIAM S & PAULA A | $2,701.06 | $2,701.06 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-655.60 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-655.60 | $655.60 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-655.60 | $1,311.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-655.60 | $1,966.80 |
| 07/15/2011 | BILL | MURRAY, WILLIAM S & PAULA A | $2,622.40 | $2,622.40 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-636.50 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-636.50 | $636.50 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-636.50 | $1,273.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-636.52 | $1,909.50 |
| 07/14/2010 | BILL | MURRAY, WILLIAM S & PAULA A | $2,546.02 | $2,546.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-617.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-617.96 | $617.96 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-617.96 | $1,235.92 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-617.99 | $1,853.88 |
| 07/13/2009 | BILL | MURRAY, WILLIAM S & PAULA A | $2,471.87 | $2,471.87 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-599.96 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-599.96 | $599.96 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-599.96 | $1,199.92 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-599.98 | $1,799.88 |
| 07/18/2008 | BILL | MURRAY, WILLIAM S & PAULA A | $2,399.86 | $2,399.86 |
| 03/13/2008 | PAYMENT | MURRAY, WILLIAM S & | $-582.50 | $0.00 |
| 01/16/2008 | PAYMENT | MURRAY, WILLIAM S & | $-582.48 | $582.50 |
| 10/10/2007 | PAYMENT | MURRAY, WILLIAM S & | $-582.48 | $1,164.98 |
| 08/30/2007 | PAYMENT | MURRAY, WILLIAM S & | $-582.48 | $1,747.46 |
| 07/01/2007 | BILL | MURRAY, WILLIAM S & PAULA A | $2,329.94 | $2,329.94 |
| 03/15/2007 | PAYMENT | MURRAY, WILLIAM S & | $-565.54 | $0.00 |
| 01/12/2007 | PAYMENT | MURRAY, WILLIAM S & | $-565.52 | $565.54 |
| 11/02/2006 | PAYMENT | MURRAY, WILLIAM S & | $-588.14 | $1,131.06 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.62 | $1,719.20 |
| 09/12/2006 | PAYMENT | MURRAY, WILLIAM S & | $-565.52 | $1,696.58 |
| 07/01/2006 | BILL | MURRAY, WILLIAM S & PAULA A | $2,262.10 | $2,262.10 |
| 03/13/2006 | PAYMENT | MURRAY, WILLIAM S & | $-549.06 | $0.00 |
| 01/12/2006 | PAYMENT | MURRAY, WILLIAM S & | $-549.05 | $549.06 |
| 10/21/2005 | PAYMENT | MURRAY, WILLIAM S & | $-571.01 | $1,098.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.96 | $1,669.12 |
| 08/25/2005 | PAYMENT | MURRAY, WILLIAM S & | $-549.05 | $1,647.16 |
| 07/01/2005 | BILL | MURRAY, WILLIAM S & PAULA A | $2,196.21 | $2,196.21 |
| 03/16/2005 | PAYMENT | MURRAY, WILLIAM S & | $-554.83 | $0.00 |
| 01/07/2005 | PAYMENT | MURRAY, WILLIAM S & | $-554.83 | $554.83 |
| 10/14/2004 | PAYMENT | MURRAY, WILLIAM S & | $-554.83 | $1,109.66 |
| 08/20/2004 | PAYMENT | MURRAY, WILLIAM S & | $-554.83 | $1,664.49 |
| 07/01/2004 | BILL | MURRAY, WILLIAM S & PAULA A | $2,219.32 | $2,219.32 |
| 03/10/2004 | PAYMENT | MURRAY, WILLIAM S & | $-503.80 | $0.00 |
| 01/15/2004 | PAYMENT | MURRAY, WILLIAM S & | $-503.79 | $503.80 |
| 10/16/2003 | PAYMENT | MURRAY, WILLIAM S & | $-503.79 | $1,007.59 |
| 08/21/2003 | PAYMENT | MURRAY, WILLIAM S & | $-503.79 | $1,511.38 |
| 07/01/2003 | BILL | MURRAY, WILLIAM S & PAULA A | $2,015.17 | $2,015.17 |
| 03/13/2003 | PAYMENT | MURRAY, WILLIAM S & | $-512.85 | $0.00 |
| 01/16/2003 | PAYMENT | MURRAY, WILLIAM S & | $-512.84 | $512.85 |
| 10/18/2002 | PAYMENT | MURRAY, WILLIAM S & | $-512.84 | $1,025.69 |
| 08/28/2002 | PAYMENT | MURRAY, WILLIAM S & | $-512.84 | $1,538.53 |
| 07/01/2002 | BILL | MURRAY, WILLIAM S & PAULA A | $2,051.37 | $2,051.37 |
| 03/14/2002 | PAYMENT | MURRAY, WILLIAM S & | $-484.44 | $0.00 |
| 01/16/2002 | PAYMENT | MURRAY, WILLIAM S & | $-484.41 | $484.44 |
| 10/10/2001 | PAYMENT | MURRAY, WILLIAM S & | $-484.41 | $968.85 |
| 08/27/2001 | PAYMENT | MURRAY, WILLIAM S & | $-484.41 | $1,453.26 |
| 07/01/2001 | BILL | MURRAY, WILLIAM S & PAULA A | $1,937.67 | $1,937.67 |
| 03/14/2001 | PAYMENT | MURRAY, WILLIAM S & | $-472.29 | $0.00 |
| 01/12/2001 | PAYMENT | MURRAY, WILLIAM S & | $-472.27 | $472.29 |
| 10/10/2000 | PAYMENT | MURRAY, WILLIAM S & | $-472.27 | $944.56 |
| 08/23/2000 | PAYMENT | MURRAY, WILLIAM S & | $-472.27 | $1,416.83 |
| 07/01/2000 | BILL | MURRAY, WILLIAM S & PAULA A | $1,889.10 | $1,889.10 |
| 03/13/2000 | PAYMENT | MURRAY, WILLIAM S & | $-469.94 | $0.00 |
| 01/10/2000 | PAYMENT | MURRAY, WILLIAM S & | $-469.92 | $469.94 |
| 10/07/1999 | PAYMENT | MURRAY, WILLIAM S & | $-469.92 | $939.86 |
| 08/17/1999 | PAYMENT | MURRAY, WILLIAM S & | $-469.92 | $1,409.78 |
| 07/01/1999 | BILL | MURRAY, WILLIAM S & PAULA A | $1,879.70 | $1,879.70 |
| 03/05/1999 | PAYMENT | MURRAY, WILLIAM S & | $-466.97 | $0.00 |
| 01/12/1999 | PAYMENT | MURRAY, WILLIAM S & | $-466.94 | $466.97 |
| 10/07/1998 | PAYMENT | MURRAY, WILLIAM S & | $-466.94 | $933.91 |
| 08/18/1998 | PAYMENT | MURRAY, WILLIAM S & | $-466.94 | $1,400.85 |
| 07/01/1998 | BILL | MURRAY, WILLIAM S & PAULA A | $1,867.79 | $1,867.79 |
| 03/10/1998 | PAYMENT | MURRAY, WILLIAM S & | $-464.98 | $0.00 |
| 01/13/1998 | PAYMENT | MURRAY, WILLIAM S & | $-464.97 | $464.98 |
| 10/14/1997 | PAYMENT | MURRAY, WILLIAM S & | $-464.97 | $929.95 |
| 08/15/1997 | PAYMENT | MURRAY, WILLIAM S & | $-464.97 | $1,394.92 |
| 07/01/1997 | BILL | MURRAY, WILLIAM S & PAULA A | $1,859.89 | $1,859.89 |
| 03/11/1997 | PAYMENT | MURRAY, WILLIAM S & | $-474.97 | $0.00 |
| 01/15/1997 | PAYMENT | MURRAY, WILLIAM S & | $-474.94 | $474.97 |
| 10/16/1996 | PAYMENT | MURRAY, WILLIAM S & | $-474.94 | $949.91 |
| 08/28/1996 | PAYMENT | MURRAY, WILLIAM S & | $-474.94 | $1,424.85 |
| 07/01/1996 | BILL | MURRAY, WILLIAM S & PAULA A | $1,899.79 | $1,899.79 |
| 03/08/1996 | PAYMENT | $-465.11 | $0.00 | |
| 01/09/1996 | PAYMENT | $-465.09 | $465.11 | |
| 10/03/1995 | PAYMENT | $-465.09 | $930.20 | |
| 08/22/1995 | PAYMENT | $-465.09 | $1,395.29 | |
| 07/01/1995 | BILL | MURRAY, WILLIAM S & PAULA A | $1,860.38 | $1,860.38 |
| 03/16/1995 | PAYMENT | $-462.35 | $0.00 | |
| 01/06/1995 | PAYMENT | $-462.32 | $462.35 | |
| 07/25/1994 | PAYMENT | $-924.64 | $924.67 | |
| 07/01/1994 | BILL | MURRAY, WILLIAM S & PAULA A | $1,849.31 | $1,849.31 |
| 01/03/1994 | PAYMENT | $-781.88 | $0.00 | |
| 08/20/1993 | PAYMENT | $-781.88 | $781.88 | |
| 07/01/1993 | BILL | MURRAY, WILLIAM S & PAULA A | $1,563.76 | $1,563.76 |
| 01/04/1993 | PAYMENT | $-781.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-781.86 | $781.89 | |
| 07/01/1992 | BILL | MURRAY, WILLIAM S & PAULA A | $1,563.75 | $1,563.75 |
| 01/06/1992 | PAYMENT | $-714.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-714.68 | $714.69 | |
| 07/01/1991 | BILL | MURRAY, WILLIAM S & PAULA A | $1,429.37 | $1,429.37 |
| 01/07/1991 | PAYMENT | $-686.27 | $0.00 | |
| 08/06/1990 | PAYMENT | $-686.24 | $686.27 | |
| 07/01/1990 | BILL | MURRAY, WILLIAM S & PAULA A | $1,372.51 | $1,372.51 |
| 02/01/1990 | PAYMENT | $-142.31 | $0.00 | |
| 10/20/1989 | PAYMENT | $-69.76 | $142.31 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.79 | $212.07 |
| 09/06/1989 | PAYMENT | $-69.76 | $209.28 | |
| 07/01/1989 | BILL | MURRAY, WILLIAM S & PAULA A | $279.04 | $279.04 |
| 03/15/1989 | PAYMENT | $-63.96 | $0.00 | |
| 01/05/1989 | PAYMENT | $-63.93 | $63.96 | |
| 10/05/1988 | PAYMENT | $-63.93 | $127.89 | |
| 07/26/1988 | PAYMENT | $-63.93 | $191.82 | |
| 07/01/1988 | BILL | MURRAY, WILLIAM S & PAULA A | $255.75 | $255.75 |
| 11/13/1987 | PAYMENT | $-114.98 | $0.00 | |
| 10/01/1987 | PAYMENT | $-57.49 | $114.98 | |
| 08/06/1987 | PAYMENT | $-57.49 | $172.47 | |
| 07/01/1987 | BILL | TORESON BUILDERS INC | $229.96 | $229.96 |
| 03/13/1987 | PAYMENT | $-49.41 | $0.00 | |
| 01/12/1987 | PAYMENT | $-49.38 | $49.41 | |
| 09/24/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/25/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | TORESON BUILDERS INC | $197.55 | $197.55 |