Tax Account 1420-07-717-008
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 | $390.62 |
| Currently Due | $390.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,562.78 |
| Total | $1,562.78 |
| Paid | $1,172.16 |
| Balance | $390.62 |
| Due | $390.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,560.60 | $0.00 | $0.00 | $1,560.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,445.03 | $0.00 | $0.00 | $1,445.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,337.98 | $0.00 | $0.00 | $1,337.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,238.88 | $0.00 | $0.00 | $1,238.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,198.15 | $0.00 | $0.00 | $1,198.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,156.53 | $0.00 | $0.00 | $1,156.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,103.57 | $0.00 | $0.00 | $1,103.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,059.11 | $0.00 | $0.00 | $1,059.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,032.27 | $0.00 | $0.00 | $1,032.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,038.18 | $10.38 | $0.00 | $1,048.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,005.97 | $80.48 | $0.00 | $1,086.45 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.62 | $390.62 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.62 | $781.24 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.92 | $1,171.86 |
| 07/16/2025 | BILL | MURRY, STEPHANIE A ET AL | $1,562.78 | $1,562.78 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.08 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.08 | $390.08 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.08 | $780.16 |
| 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 |