Tax Account 1420-27-311-001
Owners
MURRAY, JONATHAN R & GAIL E
2866 JACKIE CI
MINDEN, NV 89423
MURRAY, JONATHAN R
MURRAY, GAIL E
Account Summary
| Account ID | 1420-27-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2866 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $2,227.70 |
| Currently Due | $1,113.85 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,455.67 |
| Total | $4,455.67 |
| Paid | $2,227.97 |
| Balance | $2,227.70 |
| Due | $1,113.85 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,325.90 | $0.00 | $0.00 | $4,325.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,199.91 | $0.00 | $0.00 | $4,199.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,077.59 | $0.00 | $0.00 | $4,077.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,958.82 | $0.00 | $0.00 | $3,958.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,843.51 | $0.00 | $0.00 | $3,843.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,731.56 | $0.00 | $0.00 | $3,731.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,979.17 | $0.00 | $0.00 | $2,979.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,892.40 | $0.00 | $0.00 | $2,892.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,819.10 | $0.00 | $0.00 | $2,819.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,821.51 | $0.00 | $0.00 | $2,821.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,838.70 | $0.00 | $0.00 | $2,838.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,113.85 | $2,227.70 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,114.12 | $3,341.55 |
| 07/16/2025 | BILL | MURRAY, JONATHAN R & GAIL E | $4,455.67 | $4,455.67 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,081.42 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,081.42 | $1,081.42 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,081.42 | $2,162.84 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,081.64 | $3,244.26 |
| 07/15/2024 | BILL | MURRAY, JONATHAN R & GAIL E | $4,325.90 | $4,325.90 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,049.89 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,049.89 | $1,049.89 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,049.89 | $2,099.78 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,050.24 | $3,149.67 |
| 07/14/2023 | BILL | MURRAY, JONATHAN R & GAIL E | $4,199.91 | $4,199.91 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,019.39 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,019.39 | $1,019.39 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,019.39 | $2,038.78 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,019.42 | $3,058.17 |
| 07/19/2022 | BILL | MURRAY, JONATHAN R & GAIL E | $4,077.59 | $4,077.59 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-989.70 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-989.70 | $989.70 |
| 09/23/2021 | PAYMENT | STEWART TITLE CO CHECK | $-989.70 | $1,979.40 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-989.72 | $2,969.10 |
| 07/14/2021 | BILL | MURRAY, JONATHAN R & GAIL E | $3,958.82 | $3,958.82 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-960.87 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-960.87 | $960.87 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-960.87 | $1,921.74 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-960.90 | $2,882.61 |
| 07/13/2020 | BILL | MURRAY, JONATHAN R & GAIL E | $3,843.51 | $3,843.51 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-932.89 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-932.89 | $932.89 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-932.89 | $1,865.78 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-932.89 | $2,798.67 |
| 07/15/2019 | BILL | MURRAY, JONATHAN R & GAIL E | $3,731.56 | $3,731.56 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-744.79 | $0.00 |
| 09/26/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-744.79 | $744.79 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-744.79 | $1,489.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-744.80 | $2,234.37 |
| 07/12/2018 | BILL | MURRAY, JONATHAN R & GAIL E | $2,979.17 | $2,979.17 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-723.10 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-723.10 | $723.10 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-723.10 | $1,446.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-723.10 | $2,169.30 |
| 07/14/2017 | BILL | MURRAY, JONATHAN R & GAIL E | $2,892.40 | $2,892.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-704.77 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-704.77 | $704.77 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-704.77 | $1,409.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-704.79 | $2,114.31 |
| 07/12/2016 | BILL | MURRAY, JONATHAN R & GAIL E | $2,819.10 | $2,819.10 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-705.37 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-705.37 | $705.37 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-705.37 | $1,410.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-705.40 | $2,116.11 |
| 07/14/2015 | BILL | MURRAY, JONATHAN R & GAIL E | $2,821.51 | $2,821.51 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-709.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-709.67 | $709.67 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-709.67 | $1,419.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-709.69 | $2,129.01 |
| 07/17/2014 | BILL | MURRAY, JONATHAN R & GAIL E | $2,838.70 | $2,838.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-689.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-689.00 | $689.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-689.00 | $1,378.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,035.50 | $2,067.00 |
| 07/16/2013 | BILL | MURRAY, JONATHAN R & GAIL E | $3,102.50 | $3,102.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-735.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-735.72 | $735.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-735.72 | $1,471.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-735.75 | $2,207.16 |
| 07/13/2012 | BILL | MURRAY, JONATHAN R & GAIL E | $2,942.91 | $2,942.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-936.25 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-936.25 | $936.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-936.25 | $1,872.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-936.26 | $2,808.75 |
| 07/15/2011 | BILL | MURRAY, JONATHAN R & GAIL E | $3,745.01 | $3,745.01 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-774.97 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-774.97 | $774.97 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-774.97 | $1,549.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-774.98 | $2,324.91 |
| 07/14/2010 | BILL | MURRAY, JONATHAN R & GAIL E | $3,099.89 | $3,099.89 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-752.40 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-752.40 | $752.40 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-752.40 | $1,504.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-752.40 | $2,257.20 |
| 07/13/2009 | BILL | MURRAY, JONATHAN R & GAIL E | $3,009.60 | $3,009.60 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-730.48 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-730.48 | $730.48 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-730.48 | $1,460.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-730.49 | $2,191.44 |
| 07/18/2008 | BILL | MURRAY, JONATHAN R & GAIL E | $2,921.93 | $2,921.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-709.22 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-709.20 | $709.22 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-709.20 | $1,418.42 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-709.20 | $2,127.62 |
| 07/01/2007 | BILL | MURRAY, JONATHAN R & GAIL E | $2,836.82 | $2,836.82 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-656.70 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-656.67 | $656.70 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-656.67 | $1,313.37 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-656.67 | $1,970.04 |
| 07/01/2006 | BILL | MURRAY, JONATHAN R & GAIL E | $2,626.71 | $2,626.71 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-608.05 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-608.03 | $608.05 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-608.03 | $1,216.08 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-608.03 | $1,824.11 |
| 07/01/2005 | BILL | MURRAY, JONATHAN R & GAIL E | $2,432.14 | $2,432.14 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-566.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-566.67 | $566.69 |
| 09/30/2004 | PAYMENT | NETS | $-566.67 | $1,133.36 |
| 08/20/2004 | PAYMENT | NETS | $-566.67 | $1,700.03 |
| 07/01/2004 | BILL | MURRAY, JONATHAN R & GAIL E | $2,266.70 | $2,266.70 |
| 02/29/2004 | PAYMENT | NETS | $-557.56 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-557.56 | $557.56 |
| 09/12/2003 | PAYMENT | WELLS | $-557.56 | $1,115.12 |
| 08/15/2003 | PAYMENT | NETS | $-557.56 | $1,672.68 |
| 07/01/2003 | BILL | MURRAY, JONATHAN R & GAIL E | $2,230.24 | $2,230.24 |
| 02/11/2003 | PAYMENT | NETS | $-306.31 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-306.29 | $306.31 |
| 10/08/2002 | PAYMENT | MURRAY, JONATHAN R & | $-306.29 | $612.60 |
| 08/20/2002 | PAYMENT | MURRAY, JONATHAN R & | $-306.29 | $918.89 |
| 07/01/2002 | BILL | MURRAY, JONATHAN R & GAIL E | $1,225.18 | $1,225.18 |
| 02/12/2002 | PAYMENT | 11 | $-115.26 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-115.24 | $115.26 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $230.50 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $460.98 | $460.98 |