Tax Account 1320-32-101-003

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Owners

MURRAY, KEVIN E & BRENDA M
2816 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1320-32-101-003
Account Type	Real Estate
Location	1597 N HWY 395 TOWN OF MINDEN
Balance	$1,946.58
Currently Due	$648.86

Account ID

1320-32-101-003

Account Type

Real Estate

Location

1597 N HWY 395
TOWN OF MINDEN

Balance

$1,946.58

Currently Due

$648.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.75
Total	$2,595.75
Paid	$649.17
Balance	$1,946.58
Due	$648.86
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.75

Total

$2,595.75

Paid

$649.17

Balance

$1,946.58

Due

$648.86

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.17	$0.00	$649.17	$649.17	$0.00
2	10/07/2024	10/17/2024	Due	$648.86	$0.00	$648.86	$0.00	$648.86
3	01/06/2025	01/16/2025	Due	$648.86	$0.00	$648.86	$0.00	$1,297.72
4	03/03/2025	03/13/2025	Due	$648.86	$0.00	$648.86	$0.00	$1,946.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.20	$0.00	$2,520.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,465.19	$0.00	$2,465.19	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,433.09	$0.00	$2,433.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,422.33	$0.00	$2,422.33	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,401.40	$0.00	$2,401.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,339.44	$0.00	$2,339.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,336.54	$0.00	$2,336.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,281.80	$0.00	$2,281.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,277.25	$0.00	$2,277.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,256.10	$0.00	$2,256.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MURRAY, BRENDA M CREDIT 325081278	$-649.17	$1,946.58
07/15/2024	BILL	MURRAY, KEVIN E & BRENDA M	$2,595.75	$2,595.75
03/14/2024	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK 1755	$-629.97	$0.00
01/16/2024	PAYMENT	KEVIN E & BRENDA M MURRAY GOV GOVOLUTION - 315454758	$-629.97	$629.97
10/13/2023	PAYMENT	KEVIN E & BRENDA M MURRAY GOV GOVOLUTION - 311887063	$-629.97	$1,259.94
09/01/2023	PAYMENT	KEVIN E & BRENDA M MURRAY GOV GOVOLUTION - 310197739	$-630.29	$1,889.91
07/14/2023	BILL	MURRAY, KEVIN E & BRENDA M	$2,520.20	$2,520.20
03/16/2023	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK 1684	$-616.29	$0.00
01/13/2023	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK 1679	$-616.29	$616.29
10/11/2022	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK 1670	$-616.29	$1,232.58
08/24/2022	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK 1660	$-616.32	$1,848.87
07/19/2022	BILL	MURRAY, KEVIN E & BRENDA M	$2,465.19	$2,465.19
03/17/2022	PAYMENT	BRENDA MURRAY CHECK	$-608.27	$0.00
01/13/2022	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-608.27	$608.27
10/14/2021	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-608.27	$1,216.54
08/26/2021	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-608.28	$1,824.81
07/14/2021	BILL	MURRAY, KEVIN E & BRENDA M	$2,433.09	$2,433.09
03/09/2021	PAYMENT	BRENDA & KEVIN MURRAY CHECK	$-605.58	$0.00
01/07/2021	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-605.58	$605.58
10/05/2020	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-605.58	$1,211.16
08/26/2020	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-605.59	$1,816.74
07/13/2020	BILL	MURRAY, KEVIN E & BRENDA M	$2,422.33	$2,422.33
03/05/2020	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-600.35	$0.00
01/15/2020	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-600.35	$600.35
10/18/2019	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-600.35	$1,200.70
08/28/2019	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-600.35	$1,801.05
07/15/2019	BILL	MURRAY, KEVIN E & BRENDA M	$2,401.40	$2,401.40
03/14/2019	PAYMENT	CARSON VALLEY TRANSMISSION CHECK	$-584.86	$0.00
01/18/2019	PAYMENT	CARSON VALLEY TRANSMISSION CHECK	$-584.86	$584.86
10/10/2018	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-584.86	$1,169.72
08/29/2018	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-584.86	$1,754.58
07/12/2018	BILL	MURRAY, KEVIN E & BRENDA M	$2,339.44	$2,339.44
03/15/2018	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-584.13	$0.00
01/16/2018	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-584.13	$584.13
10/13/2017	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-584.13	$1,168.26
08/31/2017	PAYMENT	CARSON VALLEY TRANS CHECK	$-584.15	$1,752.39
07/14/2017	BILL	MURRAY, KEVIN E & BRENDA M	$2,336.54	$2,336.54
03/17/2017	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-570.45	$0.00
01/17/2017	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-570.45	$570.45
10/17/2016	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-570.45	$1,140.90
08/26/2016	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-570.45	$1,711.35
07/12/2016	BILL	MURRAY, KEVIN E & BRENDA M	$2,281.80	$2,281.80
03/21/2016	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-569.31	$0.00
01/15/2016	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-569.31	$569.31
10/16/2015	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-569.31	$1,138.62
08/31/2015	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-569.32	$1,707.93
07/14/2015	BILL	MURRAY, KEVIN E & BRENDA M	$2,277.25	$2,277.25
03/13/2015	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-564.02	$0.00
01/16/2015	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-564.02	$564.02
10/17/2014	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-564.02	$1,128.04
08/28/2014	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-564.04	$1,692.06
07/17/2014	BILL	MURRAY, KEVIN E & BRENDA M	$2,256.10	$2,256.10
03/14/2014	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-558.24	$0.00
01/17/2014	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-558.24	$558.24
10/18/2013	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-558.24	$1,116.48
09/03/2013	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-558.25	$1,674.72
07/16/2013	BILL	MURRAY, KEVIN E & BRENDA M	$2,232.97	$2,232.97
03/15/2013	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-758.79	$0.00
01/18/2013	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-758.79	$758.79
10/12/2012	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-758.79	$1,517.58
09/04/2012	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-758.79	$2,276.37
07/13/2012	BILL	MURRAY, KEVIN E & BRENDA M	$3,035.16	$3,035.16
03/19/2012	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-800.10	$0.00
01/17/2012	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-800.10	$800.10
10/14/2011	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-800.10	$1,600.20
08/26/2011	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-800.13	$2,400.30
07/15/2011	BILL	MURRAY, KEVIN E & BRENDA M	$3,200.43	$3,200.43
03/18/2011	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-756.96	$0.00
01/14/2011	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-756.96	$756.96
10/15/2010	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-756.96	$1,513.92
08/26/2010	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-756.97	$2,270.88
07/14/2010	BILL	MURRAY, KEVIN E & BRENDA M	$3,027.85	$3,027.85
03/11/2010	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-704.15	$0.00
01/15/2010	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-704.15	$704.15
10/15/2009	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-704.15	$1,408.30
08/27/2009	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-704.15	$2,112.45
07/13/2009	BILL	MURRAY, KEVIN E & BRENDA M	$2,816.60	$2,816.60
03/12/2009	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-651.98	$0.00
01/16/2009	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-651.98	$651.98
10/16/2008	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-651.98	$1,303.96
08/27/2008	PAYMENT	MURRAY, KEVIN E & BRENDA M CHECK	$-652.01	$1,955.94
07/18/2008	BILL	MURRAY, KEVIN E & BRENDA M	$2,607.95	$2,607.95
03/12/2008	PAYMENT	MURRAY, KEVIN E & BR	$-603.68	$0.00
01/17/2008	PAYMENT	MURRAY, KEVIN E & BR	$-603.66	$603.68
10/11/2007	PAYMENT	MURRAY, KEVIN E & BR	$-603.66	$1,207.34
08/29/2007	PAYMENT	MURRAY, KEVIN E & BR	$-603.66	$1,811.00
07/01/2007	BILL	MURRAY, KEVIN E & BRENDA M	$2,414.66	$2,414.66
03/15/2007	PAYMENT	MURRAY, KEVIN E & BR	$-558.97	$0.00
01/12/2007	PAYMENT	MURRAY, KEVIN E & BR	$-558.97	$558.97
10/11/2006	PAYMENT	MURRAY, KEVIN E & BR	$-558.97	$1,117.94
08/28/2006	PAYMENT	MURRAY, KEVIN E & BR	$-558.97	$1,676.91
07/01/2006	BILL	MURRAY, KEVIN E & BRENDA M	$2,235.88	$2,235.88
03/14/2006	PAYMENT	MURRAY, KEVIN E & BR	$-517.58	$0.00
01/09/2006	PAYMENT	MURRAY, KEVIN E & BR	$-517.56	$517.58
10/12/2005	PAYMENT	MURRAY, KEVIN E & BR	$-517.56	$1,035.14
08/25/2005	PAYMENT	MURRAY, KEVIN E & BR	$-517.56	$1,552.70
07/01/2005	BILL	MURRAY, KEVIN E & BRENDA M	$2,070.26	$2,070.26
03/07/2005	PAYMENT	MURRAY, KEVIN E & BR	$-522.41	$0.00
01/05/2005	PAYMENT	MURRAY, KEVIN E & BR	$-522.38	$522.41
10/05/2004	PAYMENT	MURRAY, KEVIN E & BR	$-522.38	$1,044.79
08/16/2004	PAYMENT	MURRAY, KEVIN E & BR	$-522.38	$1,567.17
07/01/2004	BILL	MURRAY, KEVIN E & BRENDA M	$2,089.55	$2,089.55
03/09/2004	PAYMENT	MURRAY, KEVIN E & BR	$-522.79	$0.00
01/15/2004	PAYMENT	MURRAY, KEVIN E & BR	$-522.77	$522.79
10/06/2003	PAYMENT	MURRAY, KEVIN E & BR	$-522.77	$1,045.56
08/18/2003	PAYMENT	MURRAY, KEVIN E & BR	$-522.77	$1,568.33
07/01/2003	BILL	MURRAY, KEVIN E & BRENDA M	$2,091.10	$2,091.10
03/11/2003	PAYMENT	MURRAY, KEVIN E & BR	$-477.47	$0.00
01/16/2003	PAYMENT	MURRAY, KEVIN E & BR	$-477.46	$477.47
10/15/2002	PAYMENT	MURRAY, KEVIN E & BR	$-477.46	$954.93
08/26/2002	PAYMENT	MURRAY, KEVIN E & BR	$-477.46	$1,432.39
07/01/2002	BILL	MURRAY, KEVIN E & BRENDA M	$1,909.85	$1,909.85
03/12/2002	PAYMENT	MURRAY, KEVIN E & BR	$-470.77	$0.00
01/15/2002	PAYMENT	MURRAY, KEVIN E & BR	$-470.77	$470.77
10/08/2001	PAYMENT	MURRAY, KEVIN E & BR	$-470.77	$941.54
08/29/2001	PAYMENT	MURRAY, KEVIN E & BR	$-470.77	$1,412.31
07/01/2001	BILL	MURRAY, KEVIN E & BRENDA M	$1,883.08	$1,883.08
03/01/2001	PAYMENT	DOANE, VERNA & ERICK	$-458.00	$0.00
01/02/2001	PAYMENT	DOANE, VERNA & ERICK	$-457.98	$458.00
09/27/2000	PAYMENT	DOANE, VERNA & ERICK	$-457.98	$915.98
08/09/2000	PAYMENT	DOANE, VERNA & ERICK	$-457.98	$1,373.96
07/01/2000	BILL	DOANE, VERNA & ERICKSON, M B	$1,831.94	$1,831.94
03/02/2000	PAYMENT	DOANE, VERNA & ERICK	$-453.29	$0.00
12/30/1999	PAYMENT	DOANE, VERNA & ERICK	$-453.29	$453.29
09/27/1999	PAYMENT	DOANE, VERNA & ERICK	$-453.29	$906.58
07/27/1999	PAYMENT	DOANE, VERNA & ERICK	$-453.29	$1,359.87
07/01/1999	BILL	DOANE, VERNA & ERICKSON, M B	$1,813.16	$1,813.16
03/01/1999	PAYMENT	DOANE, VERNA J	$-452.20	$0.00
12/30/1998	PAYMENT	DOANE, VERNA J	$-452.19	$452.20
09/29/1998	PAYMENT	DOANE, VERNA J	$-452.19	$904.39
07/24/1998	PAYMENT	DOANE, VERNA J	$-452.19	$1,356.58
07/01/1998	BILL	DOANE, VERNA J	$1,808.77	$1,808.77
03/02/1998	PAYMENT	DOANE, VERNA J	$-437.81	$0.00
01/08/1998	PAYMENT	DOANE, VERNA J	$-437.80	$437.81
10/01/1997	PAYMENT	DOANE, VERNA J	$-437.80	$875.61
08/14/1997	PAYMENT	DOANE, VERNA J	$-437.80	$1,313.41
07/01/1997	BILL	DOANE, VERNA J	$1,751.21	$1,751.21
03/04/1997	PAYMENT	DOANE, VERNA J	$-442.19	$0.00
12/30/1996	PAYMENT	DOANE, VERNA J	$-442.18	$442.19
09/27/1996	PAYMENT	DOANE, VERNA J	$-442.18	$884.37
08/02/1996	PAYMENT	DOANE, VERNA J	$-442.18	$1,326.55
07/01/1996	BILL	DOANE, VERNA J	$1,768.73	$1,768.73
02/29/1996	PAYMENT		$-455.58	$0.00
01/03/1996	PAYMENT		$-455.55	$455.58
09/28/1995	PAYMENT		$-455.55	$911.13
08/21/1995	PAYMENT		$-455.55	$1,366.68
07/01/1995	BILL	DOANE, VERNA J	$1,822.23	$1,822.23
03/02/1995	PAYMENT		$-455.72	$0.00
12/30/1994	PAYMENT		$-455.69	$455.72
09/28/1994	PAYMENT		$-455.69	$911.41
08/10/1994	PAYMENT		$-455.69	$1,367.10
07/01/1994	BILL	DOANE, VERNA J	$1,822.79	$1,822.79
03/02/1994	PAYMENT		$-450.09	$0.00
12/29/1993	PAYMENT		$-450.07	$450.09
10/04/1993	PAYMENT		$-450.07	$900.16
08/17/1993	PAYMENT		$-450.07	$1,350.23
07/01/1993	BILL	DOANE, VERNA J	$1,800.30	$1,800.30
03/01/1993	PAYMENT		$-421.83	$0.00
01/15/1993	PAYMENT		$-860.51	$421.83
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.87	$1,282.34
07/22/1992	PAYMENT		$-421.82	$1,265.47
07/01/1992	BILL	DOANE, JOHN A & VERNA J	$1,687.29	$1,687.29
03/02/1992	PAYMENT		$-391.47	$0.00
12/30/1991	PAYMENT		$-391.44	$391.47
10/04/1991	PAYMENT		$-391.44	$782.91
08/01/1991	PAYMENT		$-391.44	$1,174.35
07/01/1991	BILL	DOANE, JOHN A & VERNA J	$1,565.79	$1,565.79
02/26/1991	PAYMENT		$-385.08	$0.00
01/02/1991	PAYMENT		$-385.07	$385.08
12/11/1990	PAYMENT		$-400.47	$770.15
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.40	$1,170.62
08/09/1990	PAYMENT		$-385.07	$1,155.22
07/01/1990	BILL	DOANE, JOHN A & VERNA J	$1,540.29	$1,540.29
02/27/1990	PAYMENT		$-320.69	$0.00
12/28/1989	PAYMENT		$-320.67	$320.69
10/02/1989	PAYMENT		$-320.67	$641.36
08/30/1989	PAYMENT		$-320.67	$962.03
07/01/1989	BILL	DOANE, JOHN A & VERNA J	$1,282.70	$1,282.70
02/28/1989	PAYMENT		$-307.72	$0.00
12/30/1988	PAYMENT		$-307.69	$307.72
10/04/1988	PAYMENT		$-307.69	$615.41
07/15/1988	PAYMENT		$-307.69	$923.10
07/01/1988	BILL	DOANE, JOHN A & VERNA J	$1,230.79	$1,230.79
03/01/1988	PAYMENT		$-293.52	$0.00
12/30/1987	PAYMENT		$-293.51	$293.52
10/06/1987	PAYMENT		$-293.51	$587.03
08/03/1987	PAYMENT		$-293.51	$880.54
07/01/1987	BILL	DOANE, JOHN A & VERNA J	$1,174.05	$1,174.05
03/02/1987	PAYMENT		$-248.83	$0.00
12/30/1986	PAYMENT		$-248.83	$248.83
09/30/1986	PAYMENT		$-248.83	$497.66
07/30/1986	PAYMENT		$-248.83	$746.49
07/01/1986	BILL	DOANE,JOHN A & VERNA J	$995.32	$995.32