Tax Account 1319-19-710-051
Owners
MURIN, DREU & MURIN TRUST 2021
PO BOX 4728
STATELINE, NV 89449
MURIN, DREU 50%
MURIN REVOC LIVING TRUST 50%
MURIN, EDWARD & MARY ANN TTEE
Account Summary
| Account ID | 1319-19-710-051 |
|---|---|
| Account Type | Real Estate |
| Location | 795 BIGLER CT KINGSBURY GID/CWS |
| Balance | $1,984.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,969.40 |
| Total | $3,969.40 |
| Paid | $1,984.70 |
| Balance | $1,984.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4887 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,745.21 | $0.00 | $0.00 | $3,745.21 | $0.00 | $0.00 | 3.4667 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .38 | .42 | .00 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2026 | PAYMENT | LOANCARE WT | $-992.35 | $1,984.70 |
| 08/14/2026 | PAYMENT | LOANCARE WT | $-992.35 | $2,977.05 |
| 07/17/2026 | BILL | MURIN, DREU & MURIN TRUST 2021 | $3,969.40 | $3,969.40 |
| 02/26/2026 | PAYMENT | LOANCARE WT CORE - | $-936.23 | $0.00 |
| 01/05/2026 | PAYMENT | LOANCARE WT CORE - | $-936.23 | $936.23 |
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-936.23 | $1,872.46 |
| 08/18/2025 | PAYMENT | LOANCARE WT CORE - | $-936.52 | $2,808.69 |
| 07/16/2025 | BILL | MURIN, DREU & MURIN TRUST 2021 | $3,745.21 | $3,745.21 |