Tax Account 1220-21-810-199
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 | 1220-21-810-199 |
---|---|
Account Type | Real Estate |
Location | 1332 VICTORIA DR GARDNERVILLE RANCHOS |
Balance | $373.32 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,493.57 |
Total | $1,493.57 |
Paid | $1,120.25 |
Balance | $373.32 |
Due | $0.00 |
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 | $1,450.08 | $0.00 | $1,450.08 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,407.83 | $0.00 | $1,407.83 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,366.83 | $0.00 | $1,366.83 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,327.03 | $0.00 | $1,327.03 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,288.39 | $0.00 | $1,288.39 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,250.87 | $0.00 | $1,250.87 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,214.44 | $0.00 | $1,214.44 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,183.66 | $0.00 | $1,183.66 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,181.29 | $0.00 | $1,181.29 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,172.71 | $0.00 | $1,172.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/23/2024 | PAYMENT | MURRAY, ROBERT F & PAULA N CHECK 5678 | $-373.32 | $373.32 |
10/01/2024 | PAYMENT | MURRAY, PAULA CHECK 5649 | $-373.32 | $746.64 |
08/19/2024 | PAYMENT | MURRAY, ROBERT & PAULA CHECK 5632 | $-373.61 | $1,119.96 |
07/15/2024 | BILL | MURRAY FAMILY TRUST 2016 | $1,493.57 | $1,493.57 |
02/22/2024 | PAYMENT | MURRAY FAMILY TRUST 2016 CHECK 5576 | $-362.46 | $0.00 |
12/28/2023 | PAYMENT | MURRAY, R & P CHECK 5552 | $-362.46 | $362.46 |
09/27/2023 | PAYMENT | MURRAY, ROBERT F.& PAULA N. CHECK 5517 | $-362.46 | $724.92 |
08/16/2023 | PAYMENT | MURRAY, ROBERT & PAULA CHECK 5501 | $-362.70 | $1,087.38 |
07/14/2023 | BILL | MURRAY FAMILY TRUST 2016 | $1,450.08 | $1,450.08 |
03/02/2023 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5443 | $-351.95 | $0.00 |
12/27/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5410 | $-351.95 | $351.95 |
10/03/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5371 | $-351.95 | $703.90 |
08/12/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK 5347 | $-351.98 | $1,055.85 |
07/19/2022 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,407.83 | $1,407.83 |
02/23/2022 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-341.70 | $0.00 |
12/28/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA CHECK | $-341.70 | $341.70 |
10/05/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA CHECK | $-341.70 | $683.40 |
08/16/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-341.73 | $1,025.10 |
07/14/2021 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,366.83 | $1,366.83 |
03/08/2021 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-331.75 | $0.00 |
12/29/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-331.75 | $331.75 |
10/12/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-331.75 | $663.50 |
08/19/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-331.78 | $995.25 |
07/13/2020 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,327.03 | $1,327.03 |
02/27/2020 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-322.09 | $0.00 |
12/23/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-322.09 | $322.09 |
10/04/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-322.09 | $644.18 |
08/06/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-322.12 | $966.27 |
07/15/2019 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,288.39 | $1,288.39 |
03/12/2019 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-312.71 | $0.00 |
12/21/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-312.71 | $312.71 |
10/09/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-312.71 | $625.42 |
08/22/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-312.74 | $938.13 |
07/12/2018 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,250.87 | $1,250.87 |
03/09/2018 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-303.61 | $0.00 |
12/19/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-303.61 | $303.61 |
10/03/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-303.61 | $607.22 |
08/29/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-303.61 | $910.83 |
07/14/2017 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,214.44 | $1,214.44 |
03/07/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-295.91 | $0.00 |
01/04/2017 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-295.91 | $295.91 |
10/17/2016 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-295.91 | $591.82 |
08/23/2016 | PAYMENT | MURRAY, ROBERT JR & PAULA TTEE CHECK | $-295.93 | $887.73 |
07/12/2016 | BILL | MURRAY, ROBERT JR & PAULA TTEE | $1,183.66 | $1,183.66 |
03/08/2016 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-295.32 | $0.00 |
12/30/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-295.32 | $295.32 |
10/16/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-295.32 | $590.64 |
08/18/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-295.33 | $885.96 |
07/14/2015 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,181.29 | $1,181.29 |
03/12/2015 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-293.17 | $0.00 |
12/31/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-293.17 | $293.17 |
10/15/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-293.17 | $586.34 |
08/15/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-293.20 | $879.51 |
07/17/2014 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,172.71 | $1,172.71 |
03/10/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-278.37 | $0.00 |
01/02/2014 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-278.37 | $278.37 |
10/14/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-278.37 | $556.74 |
08/23/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-278.38 | $835.11 |
07/16/2013 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,113.49 | $1,113.49 |
03/08/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-340.99 | $0.00 |
01/02/2013 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-340.99 | $340.99 |
10/10/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-340.99 | $681.98 |
08/23/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-340.99 | $1,022.97 |
07/13/2012 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,363.96 | $1,363.96 |
03/07/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-347.44 | $0.00 |
01/03/2012 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-347.44 | $347.44 |
10/13/2011 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-347.44 | $694.88 |
08/26/2011 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-347.45 | $1,042.32 |
07/15/2011 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,389.77 | $1,389.77 |
01/13/2011 | PAYMENT | 11 CHECK | $-355.25 | $0.00 |
12/14/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-355.25 | $355.25 |
10/15/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-355.25 | $710.50 |
08/27/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-355.28 | $1,065.75 |
07/14/2010 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,421.03 | $1,421.03 |
03/11/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-344.91 | $0.00 |
01/04/2010 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-344.91 | $344.91 |
10/16/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-344.91 | $689.82 |
08/26/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-344.93 | $1,034.73 |
07/13/2009 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,379.66 | $1,379.66 |
03/13/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-334.87 | $0.00 |
01/15/2009 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-334.87 | $334.87 |
10/07/2008 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-334.87 | $669.74 |
08/25/2008 | PAYMENT | MURRAY, ROBERT F JR & PAULA N CHECK | $-334.87 | $1,004.61 |
07/18/2008 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,339.48 | $1,339.48 |
03/07/2008 | PAYMENT | MURRAY, ROBERT F JR | $-325.11 | $0.00 |
01/03/2008 | PAYMENT | MURRAY, ROBERT F JR | $-325.10 | $325.11 |
10/08/2007 | PAYMENT | MURRAY, ROBERT F JR | $-325.10 | $650.21 |
08/20/2007 | PAYMENT | MURRAY, ROBERT F JR | $-325.10 | $975.31 |
07/01/2007 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,300.41 | $1,300.41 |
03/15/2007 | PAYMENT | MURRAY, ROBERT F JR | $-315.66 | $0.00 |
01/03/2007 | PAYMENT | MURRAY, ROBERT F JR | $-315.64 | $315.66 |
10/13/2006 | PAYMENT | MURRAY, ROBERT F JR | $-315.64 | $631.30 |
08/29/2006 | PAYMENT | MURRAY, ROBERT F JR | $-315.64 | $946.94 |
07/01/2006 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,262.58 | $1,262.58 |
03/13/2006 | PAYMENT | MURRAY, ROBERT F JR | $-306.46 | $0.00 |
01/10/2006 | PAYMENT | MURRAY, ROBERT F JR | $-306.45 | $306.46 |
10/11/2005 | PAYMENT | MURRAY, ROBERT F JR | $-306.45 | $612.91 |
08/16/2005 | PAYMENT | MURRAY, ROBERT F JR | $-306.45 | $919.36 |
07/01/2005 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,225.81 | $1,225.81 |
03/03/2005 | PAYMENT | MURRAY, ROBERT F JR | $-309.17 | $0.00 |
01/03/2005 | PAYMENT | MURRAY, ROBERT F JR | $-309.15 | $309.17 |
09/29/2004 | PAYMENT | MURRAY, ROBERT F JR | $-309.15 | $618.32 |
08/10/2004 | PAYMENT | MURRAY, ROBERT F JR | $-309.15 | $927.47 |
07/01/2004 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,236.62 | $1,236.62 |
03/03/2004 | PAYMENT | MURRAY, ROBERT F JR | $-262.33 | $0.00 |
01/05/2004 | PAYMENT | MURRAY, ROBERT F JR | $-262.32 | $262.33 |
07/28/2003 | PAYMENT | MURRAY, ROBERT F JR | $-524.64 | $524.65 |
07/01/2003 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,049.29 | $1,049.29 |
03/05/2003 | PAYMENT | MURRAY, ROBERT F JR | $-247.89 | $0.00 |
01/03/2003 | PAYMENT | MURRAY, ROBERT F JR | $-247.87 | $247.89 |
10/10/2002 | PAYMENT | MURRAY, ROBERT F JR | $-247.87 | $495.76 |
08/21/2002 | PAYMENT | MURRAY, ROBERT F JR | $-247.87 | $743.63 |
07/01/2002 | BILL | MURRAY, ROBERT F JR & PAULA N | $991.50 | $991.50 |
03/01/2002 | PAYMENT | MURRAY, ROBERT F JR | $-245.41 | $0.00 |
01/02/2002 | PAYMENT | MURRAY, ROBERT F JR | $-245.38 | $245.41 |
09/11/2001 | PAYMENT | MURRAY, ROBERT F JR | $-245.38 | $490.79 |
08/22/2001 | PAYMENT | MURRAY, ROBERT F JR | $-245.38 | $736.17 |
07/01/2001 | BILL | MURRAY, ROBERT F JR & PAULA N | $981.55 | $981.55 |
03/02/2001 | PAYMENT | MURRAY, ROBERT F JR | $-243.36 | $0.00 |
12/28/2000 | PAYMENT | MURRAY, ROBERT F JR | $-243.33 | $243.36 |
10/11/2000 | PAYMENT | MURRAY, ROBERT F JR | $-243.33 | $486.69 |
08/29/2000 | PAYMENT | MURRAY, ROBERT F JR | $-243.33 | $730.02 |
07/01/2000 | BILL | MURRAY, ROBERT F JR & PAULA N | $973.35 | $973.35 |
03/10/2000 | PAYMENT | MURRAY, ROBERT F JR | $-242.31 | $0.00 |
12/28/1999 | PAYMENT | MURRAY, ROBERT F JR | $-242.30 | $242.31 |
10/14/1999 | PAYMENT | MURRAY, ROBERT F JR | $-242.30 | $484.61 |
08/25/1999 | PAYMENT | MURRAY, ROBERT F JR | $-242.30 | $726.91 |
07/01/1999 | BILL | MURRAY, ROBERT F JR & PAULA N | $969.21 | $969.21 |
03/04/1999 | PAYMENT | MURRAY, ROBERT F JR | $-251.19 | $0.00 |
12/28/1998 | PAYMENT | MURRAY, ROBERT F JR | $-251.18 | $251.19 |
10/07/1998 | PAYMENT | MURRAY, ROBERT F JR | $-251.18 | $502.37 |
08/25/1998 | PAYMENT | MURRAY, ROBERT F JR | $-251.18 | $753.55 |
07/01/1998 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,004.73 | $1,004.73 |
03/02/1998 | PAYMENT | MURRAY, ROBERT F JR | $-250.00 | $0.00 |
12/29/1997 | PAYMENT | MURRAY, ROBERT F JR | $-249.97 | $250.00 |
10/09/1997 | PAYMENT | MURRAY, ROBERT F JR | $-249.97 | $499.97 |
08/11/1997 | PAYMENT | MURRAY, ROBERT F JR | $-249.97 | $749.94 |
07/01/1997 | BILL | MURRAY, ROBERT F JR & PAULA N | $999.91 | $999.91 |
03/05/1997 | PAYMENT | MURRAY, ROBERT F JR | $-254.58 | $0.00 |
01/02/1997 | PAYMENT | MURRAY, ROBERT F JR | $-254.57 | $254.58 |
10/08/1996 | PAYMENT | MURRAY, ROBERT F JR | $-254.57 | $509.15 |
08/14/1996 | PAYMENT | MURRAY, ROBERT F JR | $-254.57 | $763.72 |
07/01/1996 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,018.29 | $1,018.29 |
02/23/1996 | PAYMENT | $-257.14 | $0.00 | |
01/01/1996 | PAYMENT | $-257.14 | $257.14 | |
10/02/1995 | PAYMENT | $-257.14 | $514.28 | |
08/21/1995 | PAYMENT | $-257.14 | $771.42 | |
07/01/1995 | BILL | MURRAY, ROBERT F JR & PAULA N | $1,028.56 | $1,028.56 |
10/07/1994 | PAYMENT | $-490.05 | $0.00 | |
08/15/1994 | PAYMENT | $-490.04 | $490.05 | |
07/01/1994 | BILL | MURRAY, ROBERT F JR & PAULA N | $980.09 | $980.09 |
01/03/1994 | PAYMENT | $-448.70 | $0.00 | |
08/16/1993 | PAYMENT | $-448.68 | $448.70 | |
07/01/1993 | BILL | MURRAY, ROBERT F JR & PAULA N | $897.38 | $897.38 |
01/04/1993 | PAYMENT | $-426.54 | $0.00 | |
08/17/1992 | PAYMENT | $-426.54 | $426.54 | |
07/01/1992 | BILL | WRIGHT, GERALD V & JEANETTE S | $853.08 | $853.08 |
01/06/1992 | PAYMENT | $-381.20 | $0.00 | |
08/20/1991 | PAYMENT | $-381.18 | $381.20 | |
07/01/1991 | BILL | WRIGHT, GERALD V & JEANETTE S | $762.38 | $762.38 |
07/27/1990 | PAYMENT | $-742.39 | $0.00 | |
07/01/1990 | BILL | FOLK, CHARLES & DONNA J | $742.39 | $742.39 |
01/02/1990 | PAYMENT | $-347.06 | $0.00 | |
09/05/1989 | PAYMENT | $-347.06 | $347.06 | |
07/01/1989 | BILL | CRANE, DONALD & SUSAN | $694.12 | $694.12 |
01/02/1989 | PAYMENT | $-334.72 | $0.00 | |
07/26/1988 | PAYMENT | $-334.72 | $334.72 | |
07/01/1988 | BILL | TRUTE, BRIAN L & STACEY T | $669.44 | $669.44 |
08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
07/01/1987 | BILL | TRUTE, BRIAN L & STACEY T | $93.92 | $93.92 |
03/24/1987 | PAYMENT | $-39.15 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.83 | $39.15 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |