Tax Account 1420-07-717-008

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Owners

MURRY, STEPHANIE A ET AL
3467 VISTA GRANDE BL
CARSON CITY, NV 89705

MURRY, STEPHANIE A

DENSON, GEORGE M

DENSON, CATHERINE S

Account Summary

Account ID	1420-07-717-008
Account Type	Real Estate
Location	3467 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,170.24
Currently Due	$390.08

Account ID

1420-07-717-008

Account Type

Real Estate

Location

3467 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,170.24

Currently Due

$390.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.60
Total	$1,560.60
Paid	$390.36
Balance	$1,170.24
Due	$390.08
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,560.60

Total

$1,560.60

Paid

$390.36

Balance

$1,170.24

Due

$390.08

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$390.36	$0.00	$390.36	$390.36	$0.00
2	10/07/2024	10/17/2024	Due	$390.08	$0.00	$390.08	$0.00	$390.08
3	01/06/2025	01/16/2025	Due	$390.08	$0.00	$390.08	$0.00	$780.16
4	03/03/2025	03/13/2025	Due	$390.08	$0.00	$390.08	$0.00	$1,170.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.03	$0.00	$1,445.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,337.98	$0.00	$1,337.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,238.88	$0.00	$1,238.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,198.15	$0.00	$1,198.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,156.53	$0.00	$1,156.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,103.57	$0.00	$1,103.57	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,059.11	$0.00	$1,059.11	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,032.27	$0.00	$1,032.27	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,038.18	$10.38	$1,048.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,005.97	$80.48	$1,086.45	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.36	$1,170.24
07/15/2024	BILL	MURRY, STEPHANIE A ET AL	$1,560.60	$1,560.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.19	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.19	$361.19
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.19	$722.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.46	$1,083.57
07/14/2023	BILL	MURRY, STEPHANIE A ET AL	$1,445.03	$1,445.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.49	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.49	$334.49
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.49	$668.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.51	$1,003.47
07/19/2022	BILL	MURRY, STEPHANIE A ET AL	$1,337.98	$1,337.98
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.72	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.72	$309.72
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.72	$619.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.72	$929.16
07/14/2021	BILL	MURRY, STEPHANIE A ET AL	$1,238.88	$1,238.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.53	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.53	$299.53
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.53	$599.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.56	$898.59
07/13/2020	BILL	MURRY, STEPHANIE A ET AL	$1,198.15	$1,198.15
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.13	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.13	$289.13
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.13	$578.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.14	$867.39
07/15/2019	BILL	MURRY, STEPHANIE A ET AL	$1,156.53	$1,156.53
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.89	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.89	$275.89
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.89	$551.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.90	$827.67
07/12/2018	BILL	MURRY, STEPHANIE A ET AL	$1,103.57	$1,103.57
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.77	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.77	$264.77
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.77	$529.54
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-264.80	$794.31
07/14/2017	BILL	MURRY, STEPHANIE A ET AL	$1,059.11	$1,059.11
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.06	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.06	$258.06
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.06	$516.12
08/02/2016	PAYMENT	WESTERN TITLE CHECK	$-258.09	$774.18
07/12/2016	BILL	MURRY, STEPHANIE A ET AL	$1,032.27	$1,032.27
02/25/2016	PAYMENT	J WILCOX LLC CHECK	$-259.54	$0.00
12/09/2015	PAYMENT	CATHY GEIGER CHECK	$-10.45	$259.54
11/24/2015	PAYMENT	PREMIER AMERICAN CHECK	$-259.45	$269.99
11/03/2015	PAYMENT	HOME MEANS NEVADA CHECK	$-259.56	$529.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.38	$789.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-259.56	$778.62
07/14/2015	BILL	PIMENTAL, JESSE & MARIA A	$1,038.18	$1,038.18
03/10/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-1,086.45	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.27	$1,086.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.15	$1,041.18
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.06	$1,016.03
07/17/2014	BILL	PIMENTAL, JESSE & MARIA A	$1,005.97	$1,005.97
03/04/2014	PAYMENT	M&T BANK CHECK	$-244.16	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-244.16	$244.16
10/03/2013	PAYMENT	M&T BANK CHECK	$-244.16	$488.32
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-244.19	$732.48
07/16/2013	BILL	PIMENTAL, JESSE & MARIA A	$976.67	$976.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-245.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-245.34	$245.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-245.34	$490.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-245.34	$736.02
07/13/2012	BILL	PIMENTAL, JESSE & MARIA A	$981.36	$981.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-282.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-282.77	$282.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-282.77	$565.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-282.78	$848.31
07/15/2011	BILL	PIMENTAL, JESSE & MARIA A	$1,131.09	$1,131.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.84	$318.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.84	$637.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.87	$956.52
07/14/2010	BILL	PIMENTAL, JESSE & MARIA A	$1,275.39	$1,275.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.73	$308.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-308.73	$617.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-308.75	$926.19
07/13/2009	BILL	PIMENTAL, JESSE & MARIA A	$1,234.94	$1,234.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-285.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-285.86	$285.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-285.86	$571.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-285.88	$857.58
07/18/2008	BILL	PIMENTAL, JESSE & MARIA A	$1,143.46	$1,143.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-257.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-257.54	$257.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-257.54	$515.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-257.54	$772.63
07/01/2007	BILL	PIMENTAL, JESSE & MARIA A	$1,030.17	$1,030.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-238.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-238.45	$238.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-238.45	$476.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-238.45	$715.38
07/01/2006	BILL	PIMENTAL, JESSE & MARIA A	$953.83	$953.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-220.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-220.79	$220.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-220.79	$441.60
09/07/2005	PAYMENT	22	$-229.62	$662.39
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.83	$892.01
07/01/2005	BILL	WARE, CONY	$883.18	$883.18
03/17/2005	PAYMENT	CONY WARE	$-214.38	$0.00
12/28/2004	PAYMENT	GUILD MORTGAGE COMPA	$-214.36	$214.38
09/30/2004	PAYMENT	GUILD MORTGAGE COMPA	$-214.36	$428.74
08/11/2004	PAYMENT	GUILD MORTGAGE COMPA	$-214.36	$643.10
07/01/2004	BILL	WARE, AARON M & CONY	$857.46	$857.46
02/19/2004	PAYMENT	GUILD MORTGAGE COMPA	$-216.61	$0.00
12/26/2003	PAYMENT	GUILD MORTGAGE COMPA	$-216.58	$216.61
09/29/2003	PAYMENT	GUILD MORTGAGE COMPA	$-216.58	$433.19
08/13/2003	PAYMENT	GUILD MORTGAGE COMPA	$-216.58	$649.77
07/01/2003	BILL	WARE, AARON M	$866.35	$866.35
02/28/2003	PAYMENT	GUILD MORTGAGE COMPA	$-203.59	$0.00
01/02/2003	PAYMENT	GUILD MORTGAGE COMPA	$-203.57	$203.59
10/02/2002	PAYMENT	GUILD MORTGAGE COMPA	$-203.57	$407.16
08/15/2002	PAYMENT	GUILD MORTGAGE COMPA	$-203.57	$610.73
07/01/2002	BILL	WARE, AARON M	$814.30	$814.30
02/28/2002	PAYMENT	GUILD MORTGAGE COMPA	$-200.80	$0.00
01/03/2002	PAYMENT	GUILD MORTGAGE COMPA	$-200.78	$200.80
09/27/2001	PAYMENT	GUILD MORTGAGE COMPA	$-200.78	$401.58
07/24/2001	PAYMENT	11	$-200.78	$602.36
07/01/2001	BILL	WARE, AARON M	$803.14	$803.14
02/14/2001	PAYMENT	NETS	$-200.03	$0.00
12/22/2000	PAYMENT	NETS	$-200.02	$200.03
09/20/2000	PAYMENT	NETS	$-200.02	$400.05
08/15/2000	PAYMENT	NETS	$-200.02	$600.07
07/01/2000	BILL	COUCHMAN, KARIN L	$800.09	$800.09
02/04/2000	PAYMENT	NETS	$-206.46	$0.00
12/07/1999	PAYMENT	NETS	$-206.46	$206.46
09/13/1999	PAYMENT	NETS	$-206.46	$412.92
07/28/1999	PAYMENT	NETS	$-206.46	$619.38
07/01/1999	BILL	COUCHMAN, KARIN L	$825.84	$825.84
02/01/1999	PAYMENT	NETS	$-206.11	$0.00
12/05/1998	PAYMENT	NETS	$-206.10	$206.11
09/15/1998	PAYMENT	NETS	$-206.10	$412.21
08/05/1998	PAYMENT	NETS	$-206.10	$618.31
07/01/1998	BILL	COUCHMAN, KARIN L	$824.41	$824.41
03/05/1998	PAYMENT	COUCHMAN, KARIN L	$-194.69	$0.00
01/13/1998	PAYMENT	COUCHMAN, KARIN L	$-194.69	$194.69
10/16/1997	PAYMENT	COUCHMAN, KARIN L	$-194.69	$389.38
08/27/1997	PAYMENT	COUCHMAN, KARIN L	$-194.69	$584.07
07/01/1997	BILL	COUCHMAN, KARIN L	$778.76	$778.76
03/12/1997	PAYMENT	COUCHMAN, KARIN L	$-196.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.68	$196.70
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-196.68	$393.38
08/19/1996	PAYMENT	COUCHMAN, KARIN L	$-196.68	$590.06
07/01/1996	BILL	COUCHMAN, KARIN L	$786.74	$786.74
03/04/1996	PAYMENT		$-199.69	$0.00
01/01/1996	PAYMENT		$-199.67	$199.69
10/02/1995	PAYMENT		$-199.67	$399.36
08/21/1995	PAYMENT		$-199.67	$599.03
07/01/1995	BILL	COUCHMAN, KARIN L	$798.70	$798.70
01/02/1995	PAYMENT		$-353.95	$0.00
07/28/1994	PAYMENT		$-353.92	$353.95
07/01/1994	BILL	COUCHMAN, KARIN L	$707.87	$707.87
11/08/1993	PAYMENT		$-339.56	$0.00
08/20/1993	PAYMENT		$-339.56	$339.56
07/01/1993	BILL	CABAN, DONNA	$679.12	$679.12
01/04/1993	PAYMENT		$-338.70	$0.00
08/17/1992	PAYMENT		$-338.68	$338.70
07/01/1992	BILL	CABAN, SIMON & DONNA	$677.38	$677.38
01/06/1992	PAYMENT		$-314.73	$0.00
08/20/1991	PAYMENT		$-314.72	$314.73
07/01/1991	BILL	CABAN, SIMON & DONNA	$629.45	$629.45
01/07/1991	PAYMENT		$-305.67	$0.00
08/06/1990	PAYMENT		$-305.64	$305.67
07/01/1990	BILL	CABAN, SIMON & DONNA	$611.31	$611.31
01/02/1990	PAYMENT		$-295.18	$0.00
08/28/1989	PAYMENT		$-295.16	$295.18
07/01/1989	BILL	CABAN, SIMON & DONNA	$590.34	$590.34
01/03/1989	PAYMENT		$-291.67	$0.00
08/10/1988	PAYMENT		$-291.64	$291.67
07/01/1988	BILL	CABAN, SIMON & DONNA	$583.31	$583.31
01/04/1988	PAYMENT		$-274.46	$0.00
08/26/1987	PAYMENT		$-274.44	$274.46
07/01/1987	BILL	CABAN, SIMON & DONNA	$548.90	$548.90
01/05/1987	PAYMENT		$-229.49	$0.00
07/15/1986	PAYMENT		$-229.46	$229.49
07/01/1986	BILL	CABAN,SIMON & DONNA	$458.95	$458.95