Tax Account 1220-21-610-074

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Owners

MURRAY FAMILY TRUST 2016
1221 MONARCH LN
GARDNERVILLE, NV 89460

MURRAY, PAULA N & ROBERT F JR TTEE

WRIGHT LIVING TRUST

WRIGHT, JACKI LYNN TTEE

Account Summary

Account ID	1220-21-610-074
Account Type	Real Estate
Location	1344 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,038.18
Currently Due	$346.06

Account ID

1220-21-610-074

Account Type

Real Estate

Location

1344 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,038.18

Currently Due

$346.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.56
Total	$1,384.56
Paid	$346.38
Balance	$1,038.18
Due	$346.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,384.56

Total

$1,384.56

Paid

$346.38

Balance

$1,038.18

Due

$346.06

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$346.38	$0.00	$346.38	$346.38	$0.00
2	10/07/2024	10/17/2024	Due	$346.06	$0.00	$346.06	$0.00	$346.06
3	01/06/2025	01/16/2025	Due	$346.06	$0.00	$346.06	$0.00	$692.12
4	03/03/2025	03/13/2025	Due	$346.06	$0.00	$346.06	$0.00	$1,038.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.22	$0.00	$1,344.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,305.06	$0.00	$1,305.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,208.40	$0.00	$1,208.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,173.20	$0.00	$1,173.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,139.04	$0.00	$1,139.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,105.85	$0.00	$1,105.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,073.63	$0.00	$1,073.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,046.42	$0.00	$1,046.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,044.33	$0.00	$1,044.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.05	$10.33	$1,043.38	$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 5630	$-346.38	$1,038.18
07/15/2024	BILL	MURRAY FAMILY TRUST 2016	$1,384.56	$1,384.56
02/22/2024	PAYMENT	MURRAY FAMILY TRUST 2016 CHECK 5578	$-335.96	$0.00
12/28/2023	PAYMENT	MURRAY, R & P CHECK 5553	$-335.96	$335.96
09/27/2023	PAYMENT	MURRAY, ROBERT F.& PAULA N. CHECK 5518	$-335.96	$671.92
08/16/2023	PAYMENT	MURRAY, ROBERT & PAULA CHECK 5500	$-336.34	$1,007.88
07/14/2023	BILL	MURRAY FAMILY TRUST 2016	$1,344.22	$1,344.22
03/02/2023	PAYMENT	MURRAY, ROBERT JR & PAULA TTEE CHECK 5443	$-326.26	$0.00
12/27/2022	PAYMENT	MURRAY, ROBERT JR & PAULA TTEE CHECK 5410	$-326.26	$326.26
10/03/2022	PAYMENT	MURRAY, ROBERT JR & PAULA TTEE CHECK 5371	$-326.26	$652.52
08/12/2022	PAYMENT	MURRAY, ROBERT JR & PAULA TTEE CHECK 5347	$-326.28	$978.78
07/19/2022	BILL	MURRAY, P N & R F & WRIGHT, J	$1,305.06	$1,305.06
09/23/2021	PAYMENT	WRIGHT, JEANETTE & GERRY CHECK	$-906.30	$0.00
08/16/2021	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-302.10	$906.30
07/14/2021	BILL	WRIGHT, JEANETTE S TTEE	$1,208.40	$1,208.40
03/08/2021	PAYMENT	WRIGHT, JEANETTE & GERRY CHECK	$-293.30	$0.00
12/29/2020	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-293.30	$293.30
10/12/2020	PAYMENT	WRIGHT, JEANETTE & GERRY CHECK	$-293.30	$586.60
08/19/2020	PAYMENT	WRIGHT, JEANETTE & GERRY CHECK	$-293.30	$879.90
07/13/2020	BILL	WRIGHT, JEANETTE S TTEE	$1,173.20	$1,173.20
02/27/2020	PAYMENT	WRIGHT, JEANETTE & GERRY CHECK	$-284.76	$0.00
12/23/2019	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-284.76	$284.76
10/04/2019	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-284.76	$569.52
08/06/2019	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-284.76	$854.28
07/15/2019	BILL	WRIGHT, JEANETTE S TTEE	$1,139.04	$1,139.04
03/12/2019	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-276.46	$0.00
12/31/2018	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-276.46	$276.46
10/10/2018	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-276.46	$552.92
08/22/2018	PAYMENT	WRIGHT, JEANETTE S CHECK	$-276.47	$829.38
07/12/2018	BILL	WRIGHT, JEANETTE S TTEE	$1,105.85	$1,105.85
02/21/2018	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-268.40	$0.00
12/14/2017	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-268.40	$268.40
10/06/2017	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-268.40	$536.80
08/17/2017	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-268.43	$805.20
07/14/2017	BILL	WRIGHT, JEANETTE S TTEE	$1,073.63	$1,073.63
03/10/2017	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-261.60	$0.00
01/03/2017	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-261.60	$261.60
09/29/2016	ADJUSTMENT	posted in error	$261.60	$523.20
09/29/2016	VOID	WRIGHT, JEANETTE S TTEE CHECK	$-261.60	$261.60
09/29/2016	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-261.60	$523.20
08/10/2016	PAYMENT	WRIGHT, JEANETTE S TTEE CHECK	$-261.62	$784.80
07/12/2016	BILL	WRIGHT, JEANETTE S TTEE	$1,046.42	$1,046.42
03/09/2016	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-522.16	$0.00
03/08/2016	AMENDMENT	family death waive pen lmt	$-10.44	$522.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.44	$532.60
10/12/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-261.08	$522.16
08/21/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-261.09	$783.24
07/14/2015	BILL	WRIGHT, GERALD V & JEANETTE S	$1,044.33	$1,044.33
03/10/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-258.26	$0.00
02/02/2015	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-268.59	$258.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.33	$526.85
10/13/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-258.26	$516.52
08/14/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-258.27	$774.78
07/17/2014	BILL	WRIGHT, GERALD V & JEANETTE S	$1,033.05	$1,033.05
03/10/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-246.09	$0.00
01/08/2014	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-246.09	$246.09
10/08/2013	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-246.09	$492.18
08/08/2013	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-246.10	$738.27
07/16/2013	BILL	WRIGHT, GERALD V & JEANETTE S	$984.37	$984.37
03/04/2013	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-618.53	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.13	$618.53
10/09/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-303.20	$606.40
08/13/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-303.22	$909.60
07/13/2012	BILL	WRIGHT, GERALD V & JEANETTE S	$1,212.82	$1,212.82
03/09/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-313.77	$0.00
01/05/2012	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-313.77	$313.77
10/05/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-313.77	$627.54
08/09/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-313.77	$941.31
07/15/2011	BILL	WRIGHT, GERALD V & JEANETTE S	$1,255.08	$1,255.08
03/11/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-327.73	$0.00
01/10/2011	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-327.73	$327.73
10/06/2010	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-327.73	$655.46
08/23/2010	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-327.74	$983.19
07/14/2010	BILL	WRIGHT, GERALD V & JEANETTE S	$1,310.93	$1,310.93
04/12/2010	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-680.93	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.82	$680.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.73	$649.11
10/07/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-318.19	$636.38
08/10/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-318.21	$954.57
07/13/2009	BILL	WRIGHT, GERALD V & JEANETTE S	$1,272.78	$1,272.78
03/09/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-308.92	$0.00
01/08/2009	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-308.92	$308.92
10/08/2008	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-308.92	$617.84
08/15/2008	PAYMENT	WRIGHT, GERALD V & JEANETTE S CHECK	$-308.95	$926.76
07/18/2008	BILL	WRIGHT, GERALD V & JEANETTE S	$1,235.71	$1,235.71
03/05/2008	PAYMENT	WRIGHT, GERALD V & J	$-299.94	$0.00
01/07/2008	PAYMENT	WRIGHT, GERALD V & J	$-299.93	$299.94
10/04/2007	PAYMENT	WRIGHT, GERALD V & J	$-299.93	$599.87
08/14/2007	PAYMENT	WRIGHT, GERALD V & J	$-299.93	$899.80
07/01/2007	BILL	WRIGHT, GERALD V & JEANETTE S	$1,199.73	$1,199.73
03/06/2007	PAYMENT	WRIGHT, GERALD V & J	$-291.22	$0.00
01/03/2007	PAYMENT	WRIGHT, GERALD V & J	$-291.19	$291.22
09/12/2006	PAYMENT	WRIGHT, GERALD V & J	$-291.19	$582.41
08/11/2006	PAYMENT	WRIGHT, GERALD V & J	$-291.19	$873.60
07/01/2006	BILL	WRIGHT, GERALD V & JEANETTE S	$1,164.79	$1,164.79
03/06/2006	PAYMENT	WRIGHT, GERALD V & J	$-282.73	$0.00
01/06/2006	PAYMENT	WRIGHT, GERALD V & J	$-282.71	$282.73
10/07/2005	PAYMENT	WRIGHT, GERALD V & J	$-282.71	$565.44
08/10/2005	PAYMENT	WRIGHT, GERALD V & J	$-282.71	$848.15
07/01/2005	BILL	WRIGHT, GERALD V & JEANETTE S	$1,130.86	$1,130.86
03/08/2005	PAYMENT	WRIGHT, GERALD V & J	$-285.26	$0.00
01/07/2005	PAYMENT	WRIGHT, GERALD V & J	$-285.23	$285.26
10/11/2004	PAYMENT	WRIGHT, GERALD V & J	$-285.23	$570.49
08/03/2004	PAYMENT	WRIGHT, GERALD V & J	$-285.23	$855.72
07/01/2004	BILL	WRIGHT, GERALD V & JEANETTE S	$1,140.95	$1,140.95
03/04/2004	PAYMENT	WRIGHT, GERALD V & J	$-243.76	$0.00
01/07/2004	PAYMENT	WRIGHT, GERALD V & J	$-243.75	$243.76
10/06/2003	PAYMENT	WRIGHT, GERALD V & J	$-243.75	$487.51
08/22/2003	PAYMENT	WRIGHT, GERALD V & J	$-243.75	$731.26
07/01/2003	BILL	WRIGHT, GERALD V & JEANETTE S	$975.01	$975.01
03/05/2003	PAYMENT	WRIGHT, GERALD V & J	$-228.80	$0.00
01/08/2003	PAYMENT	WRIGHT, GERALD V & J	$-228.80	$228.80
10/08/2002	PAYMENT	WRIGHT, GERALD V & J	$-228.80	$457.60
08/22/2002	PAYMENT	WRIGHT, GERALD V & J	$-228.80	$686.40
07/01/2002	BILL	WRIGHT, GERALD V & JEANETTE S	$915.20	$915.20
03/07/2002	PAYMENT	WRIGHT, GERALD V & J	$-226.60	$0.00
01/08/2002	PAYMENT	WRIGHT, GERALD V & J	$-226.58	$226.60
09/05/2001	PAYMENT	WRIGHT, GERALD V & J	$-226.58	$453.18
08/08/2001	PAYMENT	WRIGHT, GERALD V & J	$-226.58	$679.76
07/01/2001	BILL	WRIGHT, GERALD V & JEANETTE S	$906.34	$906.34
03/07/2001	PAYMENT	WRIGHT, GERALD V & J	$-224.72	$0.00
01/05/2001	PAYMENT	WRIGHT, GERALD V & J	$-224.69	$224.72
10/05/2000	PAYMENT	WRIGHT, GERALD V & J	$-224.69	$449.41
08/30/2000	PAYMENT	WRIGHT, GERALD V & J	$-224.69	$674.10
07/01/2000	BILL	WRIGHT, GERALD V & JEANETTE S	$898.79	$898.79
03/07/2000	PAYMENT	WRIGHT, GERALD V & J	$-223.77	$0.00
01/04/2000	PAYMENT	WRIGHT, GERALD V & J	$-223.74	$223.77
10/18/1999	PAYMENT	WRIGHT, GERALD V & J	$-223.74	$447.51
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$671.25
08/24/1999	PAYMENT	WRIGHT, GERALD V & J	$-223.74	$671.25
07/01/1999	BILL	WRIGHT, GERALD V & JEANETTE S	$894.99	$894.99
03/04/1999	PAYMENT	WRIGHT, GERALD V & J	$-235.56	$0.00
01/07/1999	PAYMENT	WRIGHT, GERALD V & J	$-235.54	$235.56
10/07/1998	PAYMENT	WRIGHT, GERALD V & J	$-235.54	$471.10
08/28/1998	PAYMENT	WRIGHT, GERALD V & J	$-235.54	$706.64
07/01/1998	BILL	WRIGHT, GERALD V & JEANETTE S	$942.18	$942.18
03/04/1998	PAYMENT	WRIGHT, GERALD V & J	$-234.51	$0.00
01/09/1998	PAYMENT	WRIGHT, GERALD V & J	$-234.48	$234.51
10/14/1997	PAYMENT	WRIGHT, GERALD V & J	$-234.48	$468.99
08/26/1997	PAYMENT	WRIGHT, GERALD V & J	$-234.48	$703.47
07/01/1997	BILL	WRIGHT, GERALD V & JEANETTE S	$937.95	$937.95
03/05/1997	PAYMENT	WRIGHT, GERALD V & J	$-238.82	$0.00
01/10/1997	PAYMENT	WRIGHT, GERALD V & J	$-238.79	$238.82
10/08/1996	PAYMENT	WRIGHT, GERALD V & J	$-238.79	$477.61
08/23/1996	PAYMENT	WRIGHT, GERALD V & J	$-238.79	$716.40
07/01/1996	BILL	WRIGHT, GERALD V & JEANETTE S	$955.19	$955.19
03/14/1996	PAYMENT		$-241.04	$0.00
01/08/1996	PAYMENT		$-241.04	$241.04
10/10/1995	PAYMENT		$-241.04	$482.08
08/23/1995	PAYMENT		$-241.04	$723.12
07/01/1995	BILL	WRIGHT, GERALD V & JEANETTE S	$964.16	$964.16
03/09/1995	PAYMENT		$-229.16	$0.00
01/11/1995	PAYMENT		$-229.13	$229.16
10/07/1994	PAYMENT		$-229.13	$458.29
08/19/1994	PAYMENT		$-229.13	$687.42
07/01/1994	BILL	WRIGHT, GERALD V & JEANETTE S	$916.55	$916.55
03/10/1994	PAYMENT		$-211.21	$0.00
01/12/1994	PAYMENT		$-211.20	$211.21
10/08/1993	PAYMENT		$-211.20	$422.41
08/24/1993	PAYMENT		$-211.20	$633.61
07/01/1993	BILL	WRIGHT, GERALD V & JEANETTE S	$844.81	$844.81
03/12/1993	PAYMENT		$-864.57	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.02	$864.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.01	$828.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.01	$808.54
07/01/1992	BILL	WRIGHT, GERALD V & JEANETTE S	$800.53	$800.53
03/05/1992	PAYMENT		$-178.52	$0.00
01/03/1992	PAYMENT		$-364.14	$178.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.14	$542.66
08/26/1991	PAYMENT		$-178.50	$535.52
07/01/1991	BILL	WRIGHT, GERALD V & JEANETTE S	$714.02	$714.02
03/05/1991	PAYMENT		$-173.76	$0.00
01/11/1991	PAYMENT		$-173.75	$173.76
10/10/1990	PAYMENT		$-354.45	$347.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.95	$701.96
07/01/1990	BILL	WRIGHT, GERALD V & JEANETTE S	$695.01	$695.01
03/07/1990	PAYMENT		$-162.50	$0.00
01/05/1990	PAYMENT		$-162.50	$162.50
10/10/1989	PAYMENT		$-162.50	$325.00
08/24/1989	PAYMENT		$-162.50	$487.50
07/01/1989	BILL	BURGMAN, CRAIG R	$650.00	$650.00
03/07/1989	PAYMENT		$-143.27	$0.00
01/05/1989	PAYMENT		$-143.27	$143.27
12/01/1988	PAYMENT		$-143.27	$286.54
12/01/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$429.81
08/03/1988	PAYMENT		$-143.27	$429.81
07/01/1988	BILL	BURGMAN, CRAIG R	$573.08	$573.08
03/16/1988	PAYMENT		$-135.41	$0.00
01/08/1988	PAYMENT		$-135.38	$135.41
10/14/1987	PAYMENT		$-135.38	$270.79
08/26/1987	PAYMENT		$-135.38	$406.17
07/01/1987	BILL	BURGMAN, CRAIG R	$541.55	$541.55
03/10/1987	PAYMENT		$-111.06	$0.00
01/06/1987	PAYMENT		$-111.03	$111.06
10/15/1986	PAYMENT		$-111.03	$222.09
07/31/1986	PAYMENT		$-111.03	$333.12
07/01/1986	BILL	BURGMAN,CRAIG R	$444.15	$444.15