Tax Account 1220-22-110-068
Owners
MURRAY 2017 TRUST
741 MAMMOTH WY
GARDNERVILLE, NV 89460
MURRAY, RICHARD E & LORI E TTEE
MURRAY, RICHARD E TTEE
MURRAY, LORI E TTEE
Account Summary
| Account ID | 1220-22-110-068 |
|---|---|
| Account Type | Real Estate |
| Location | 741 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $1,950.66 |
| Currently Due | $650.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,601.19 |
| Total | $2,601.19 |
| Paid | $650.53 |
| Balance | $1,950.66 |
| Due | $650.22 |
| 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 | $2,525.42 | $0.00 | $2,525.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,451.87 | $0.00 | $2,451.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,380.46 | $0.00 | $2,380.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,311.14 | $0.00 | $2,311.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,243.83 | $0.00 | $2,243.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,178.49 | $0.00 | $2,178.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,115.05 | $0.00 | $2,115.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,061.45 | $20.61 | $2,082.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,057.36 | $0.00 | $2,057.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,047.88 | $0.00 | $2,047.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | MURRAY 2017 TRUST ACH OV/SH 1 INST. | $-0.31 | $1,950.66 |
| 08/09/2024 | PAYMENT | ACH ACH - 600011 | $-650.22 | $1,950.97 |
| 07/15/2024 | BILL | MURRAY 2017 TRUST | $2,601.19 | $2,601.19 |
| 03/07/2024 | PAYMENT | MURRAY 2017 TRUST CHECK 0019880700 | $-631.30 | $0.00 |
| 01/05/2024 | PAYMENT | RICHARD & LORI MURRAY 2017 TRUST CHECK 0010378615 | $-631.30 | $631.30 |
| 10/04/2023 | PAYMENT | MURRAY 2017 TRUST CHECK 94431618 | $-631.30 | $1,262.60 |
| 08/24/2023 | PAYMENT | MURRAY 2017 TRUST CHECK 86783463 | $-631.52 | $1,893.90 |
| 07/14/2023 | BILL | MURRAY 2017 TRUST | $2,525.42 | $2,525.42 |
| 03/09/2023 | PAYMENT | MURRAY, RICHARD E & LORI E TTEE CHECK 55566062 | $-612.96 | $0.00 |
| 01/12/2023 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK 0044164044 | $-612.96 | $612.96 |
| 10/12/2022 | PAYMENT | MURRAY, RICHARD E & LORI E TTEE CHECK 0022201888 | $-612.96 | $1,225.92 |
| 08/14/2022 | PAYMENT | MURRAY, RICHARD E & LORI E TTEE CHECK 0011283787 | $-612.99 | $1,838.88 |
| 07/19/2022 | BILL | MURRAY, RICHARD E & LORI E TTE | $2,451.87 | $2,451.87 |
| 03/10/2022 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-595.11 | $0.00 |
| 01/10/2022 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-595.11 | $595.11 |
| 10/08/2021 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-595.11 | $1,190.22 |
| 08/18/2021 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-595.13 | $1,785.33 |
| 07/14/2021 | BILL | MURRAY, RICHARD E & LORI E TTE | $2,380.46 | $2,380.46 |
| 02/25/2021 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-577.78 | $0.00 |
| 01/09/2021 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-577.78 | $577.78 |
| 10/06/2020 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-577.78 | $1,155.56 |
| 08/21/2020 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-577.80 | $1,733.34 |
| 07/13/2020 | BILL | MURRAY, RICHARD E & LORI E TTE | $2,311.14 | $2,311.14 |
| 03/09/2020 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-560.95 | $0.00 |
| 01/13/2020 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-560.95 | $560.95 |
| 10/04/2019 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-560.95 | $1,121.90 |
| 08/20/2019 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-560.98 | $1,682.85 |
| 07/15/2019 | BILL | MURRAY, RICHARD E & LORI E TTE | $2,243.83 | $2,243.83 |
| 03/06/2019 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-544.62 | $0.00 |
| 01/09/2019 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-544.62 | $544.62 |
| 10/04/2018 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-544.62 | $1,089.24 |
| 08/22/2018 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-544.63 | $1,633.86 |
| 07/12/2018 | BILL | MURRAY, RICHARD E & LORI E TTE | $2,178.49 | $2,178.49 |
| 03/06/2018 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-528.76 | $0.00 |
| 01/09/2018 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-528.76 | $528.76 |
| 10/03/2017 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-528.76 | $1,057.52 |
| 08/28/2017 | PAYMENT | MURRAY, RICHARD E & LORI E TTE CHECK | $-528.77 | $1,586.28 |
| 07/14/2017 | BILL | MURRAY, RICHARD E & LORI E TTE | $2,115.05 | $2,115.05 |
| 02/28/2017 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-535.97 | $0.00 |
| 01/27/2017 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-515.36 | $535.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.61 | $1,051.33 |
| 10/05/2016 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-515.36 | $1,030.72 |
| 08/18/2016 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-515.37 | $1,546.08 |
| 07/12/2016 | BILL | MURRAY, RICHARD E & LORI E | $2,061.45 | $2,061.45 |
| 03/09/2016 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-514.34 | $0.00 |
| 01/07/2016 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-514.34 | $514.34 |
| 10/16/2015 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-514.34 | $1,028.68 |
| 08/26/2015 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-514.34 | $1,543.02 |
| 07/14/2015 | BILL | MURRAY, RICHARD E & LORI E | $2,057.36 | $2,057.36 |
| 03/05/2015 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-511.97 | $0.00 |
| 01/12/2015 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-511.97 | $511.97 |
| 10/09/2014 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-511.97 | $1,023.94 |
| 08/18/2014 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-511.97 | $1,535.91 |
| 07/17/2014 | BILL | MURRAY, RICHARD E & LORI E | $2,047.88 | $2,047.88 |
| 02/26/2014 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-484.81 | $0.00 |
| 01/07/2014 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-484.81 | $484.81 |
| 10/07/2013 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-484.81 | $969.62 |
| 08/14/2013 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-484.82 | $1,454.43 |
| 07/16/2013 | BILL | MURRAY, RICHARD E & LORI E | $1,939.25 | $1,939.25 |
| 02/27/2013 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-559.79 | $0.00 |
| 01/07/2013 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-559.79 | $559.79 |
| 10/03/2012 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-559.79 | $1,119.58 |
| 08/23/2012 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-559.79 | $1,679.37 |
| 07/13/2012 | BILL | MURRAY, RICHARD E & LORI E | $2,239.16 | $2,239.16 |
| 03/06/2012 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-543.48 | $0.00 |
| 01/11/2012 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-543.48 | $543.48 |
| 10/06/2011 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-543.48 | $1,086.96 |
| 08/18/2011 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-543.50 | $1,630.44 |
| 07/15/2011 | BILL | MURRAY, RICHARD E & LORI E | $2,173.94 | $2,173.94 |
| 03/08/2011 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-527.64 | $0.00 |
| 01/07/2011 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-527.64 | $527.64 |
| 10/07/2010 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-527.64 | $1,055.28 |
| 08/20/2010 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-527.64 | $1,582.92 |
| 07/14/2010 | BILL | MURRAY, RICHARD E & LORI E | $2,110.56 | $2,110.56 |
| 03/05/2010 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-512.28 | $0.00 |
| 01/06/2010 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-512.28 | $512.28 |
| 10/02/2009 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-512.28 | $1,024.56 |
| 08/20/2009 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-512.31 | $1,536.84 |
| 07/13/2009 | BILL | MURRAY, RICHARD E & LORI E | $2,049.15 | $2,049.15 |
| 03/04/2009 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-497.36 | $0.00 |
| 01/06/2009 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-497.36 | $497.36 |
| 10/01/2008 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-497.36 | $994.72 |
| 08/15/2008 | PAYMENT | MURRAY, RICHARD E & LORI E CHECK | $-497.38 | $1,492.08 |
| 07/18/2008 | BILL | MURRAY, RICHARD E & LORI E | $1,989.46 | $1,989.46 |
| 02/26/2008 | PAYMENT | MURRAY, RICHARD E & | $-482.85 | $0.00 |
| 01/03/2008 | PAYMENT | MURRAY, RICHARD E & | $-482.85 | $482.85 |
| 10/03/2007 | PAYMENT | MURRAY, RICHARD E & | $-482.85 | $965.70 |
| 08/17/2007 | PAYMENT | MURRAY, RICHARD E & | $-482.85 | $1,448.55 |
| 07/01/2007 | BILL | MURRAY, RICHARD E & LORI E | $1,931.40 | $1,931.40 |
| 03/06/2007 | PAYMENT | MURRAY, RICHARD E & | $-468.83 | $0.00 |
| 12/28/2006 | PAYMENT | MURRAY, RICHARD E & | $-468.80 | $468.83 |
| 10/05/2006 | PAYMENT | MURRAY, RICHARD E & | $-468.80 | $937.63 |
| 08/21/2006 | PAYMENT | MURRAY, RICHARD E & | $-468.80 | $1,406.43 |
| 07/01/2006 | BILL | MURRAY, RICHARD E & LORI E | $1,875.23 | $1,875.23 |
| 04/05/2006 | PAYMENT | RICHARD MURRAY | $-455.16 | $0.00 |
| 04/04/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $455.16 |
| 12/28/2005 | PAYMENT | 22 | $-455.15 | $455.16 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-455.15 | $910.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-455.15 | $1,365.46 |
| 07/01/2005 | BILL | KAELEMAKULE, YOLANDA ET AL* | $1,820.61 | $1,820.61 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-458.95 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-458.95 | $458.95 |
| 09/30/2004 | PAYMENT | NETS | $-458.95 | $917.90 |
| 08/20/2004 | PAYMENT | NETS | $-458.95 | $1,376.85 |
| 07/01/2004 | BILL | KAELEMAKULE, YOLANDA ET AL* | $1,835.80 | $1,835.80 |
| 02/29/2004 | PAYMENT | NETS | $-408.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-408.84 | $408.84 |
| 09/12/2003 | PAYMENT | WELLS | $-408.84 | $817.68 |
| 08/15/2003 | PAYMENT | NETS | $-408.84 | $1,226.52 |
| 07/01/2003 | BILL | KAELEMAKULE, YOLANDA ET AL* | $1,635.36 | $1,635.36 |
| 02/11/2003 | PAYMENT | NETS | $-406.16 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-406.13 | $406.16 |
| 09/20/2002 | PAYMENT | NETS | $-406.13 | $812.29 |
| 08/08/2002 | PAYMENT | NETS | $-406.13 | $1,218.42 |
| 07/01/2002 | BILL | KAELEMAKULE, YOLANDA ET AL* | $1,624.55 | $1,624.55 |
| 01/17/2002 | PAYMENT | 11 | $-186.20 | $0.00 |
| 10/01/2001 | PAYMENT | URTON, PERRY D & GEO | $-93.09 | $186.20 |
| 08/17/2001 | PAYMENT | URTON, PERRY D & GEO | $-93.09 | $279.29 |
| 07/01/2001 | BILL | URTON, PERRY D & GEORGANA L | $372.38 | $372.38 |
| 02/08/2001 | PAYMENT | BUSTANHOBY, LOUIS & | $-92.34 | $0.00 |
| 12/12/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-92.31 | $92.34 |
| 10/11/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-92.31 | $184.65 |
| 08/02/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-92.31 | $276.96 |
| 07/01/2000 | BILL | BUSTANHOBY, LOUIS & SHELLY | $369.27 | $369.27 |
| 03/14/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-91.93 | $0.00 |
| 01/07/2000 | PAYMENT | BUSTANHOBY, LOUIS & | $-91.92 | $91.93 |
| 09/29/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-91.92 | $183.85 |
| 08/12/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-91.92 | $275.77 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIS & SHELLY | $367.69 | $367.69 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-93.66 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIS & | $-93.66 | $93.66 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-93.66 | $187.32 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-93.66 | $280.98 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIS & SHELLY | $374.64 | $374.64 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-94.17 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIS & | $-94.16 | $94.17 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-94.16 | $188.33 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-94.16 | $282.49 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIS & SHELLY | $376.65 | $376.65 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-95.90 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIS & | $-95.89 | $95.90 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIS & | $-95.89 | $191.79 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIS & | $-95.89 | $287.68 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIS & SHELLY | $383.57 | $383.57 |
| 01/31/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/03/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/04/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/23/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIS & SHELLY | $331.22 | $331.22 |
| 03/08/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/06/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/05/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/17/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | BUSTANHOBY, LOUIS & SHELLY | $278.96 | $278.96 |
| 03/08/1994 | PAYMENT | $-20.86 | $0.00 | |
| 01/07/1994 | PAYMENT | $-20.85 | $20.86 | |
| 10/05/1993 | PAYMENT | $-20.85 | $41.71 | |
| 08/19/1993 | PAYMENT | $-20.85 | $62.56 | |
| 07/01/1993 | BILL | BUSTANHOBY, LOUIS & SHELLY | $83.41 | $83.41 |
| 03/08/1993 | PAYMENT | $-16.71 | $0.00 | |
| 01/08/1993 | PAYMENT | $-16.69 | $16.71 | |
| 10/14/1992 | PAYMENT | $-16.69 | $33.40 | |
| 08/19/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | BUSTANHOBY, LOUIS & SHELLY | $66.78 | $66.78 |
| 03/09/1992 | PAYMENT | $-9.68 | $0.00 | |
| 01/08/1992 | PAYMENT | $-9.65 | $9.68 | |
| 10/08/1991 | PAYMENT | $-9.65 | $19.33 | |
| 08/21/1991 | PAYMENT | $-9.65 | $28.98 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS & S | $38.63 | $38.63 |
| 03/04/1991 | PAYMENT | $-9.62 | $0.00 | |
| 01/08/1991 | PAYMENT | $-19.56 | $9.62 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/14/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | BUSTANHOBY, LOUIS & S | $38.39 | $38.39 |
| 03/07/1990 | PAYMENT | $-9.18 | $0.00 | |
| 01/10/1990 | PAYMENT | $-9.16 | $9.18 | |
| 10/04/1989 | PAYMENT | $-9.16 | $18.34 | |
| 08/17/1989 | PAYMENT | $-9.16 | $27.50 | |
| 07/01/1989 | BILL | BUSTANHOBY, LOUIS & S | $36.66 | $36.66 |
| 03/06/1989 | PAYMENT | $-9.09 | $0.00 | |
| 01/03/1989 | PAYMENT | $-9.06 | $9.09 | |
| 10/13/1988 | PAYMENT | $-9.06 | $18.15 | |
| 07/21/1988 | PAYMENT | $-9.06 | $27.21 | |
| 07/01/1988 | BILL | BUSTANHOBY, LOUIS & S | $36.27 | $36.27 |
| 02/23/1988 | PAYMENT | $-17.42 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.34 | $17.42 |
| 10/14/1987 | PAYMENT | $-8.53 | $17.08 | |
| 08/18/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | BUSTANHOBY, LOUIS & S | $34.14 | $34.14 |
| 03/10/1987 | PAYMENT | $-6.65 | $0.00 | |
| 01/15/1987 | PAYMENT | $-6.65 | $6.65 | |
| 10/02/1986 | PAYMENT | $-6.65 | $13.30 | |
| 08/01/1986 | PAYMENT | $-6.65 | $19.95 | |
| 07/01/1986 | BILL | BUSTANHOBY,LOUIS & S | $26.60 | $26.60 |