Tax Account 1420-27-810-033

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Owners

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

Account Summary

Account ID	1420-27-810-033
Account Type	Real Estate
Location	2816 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,135.92
Currently Due	$567.96

Account ID

1420-27-810-033

Account Type

Real Estate

Location

2816 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,135.92

Currently Due

$567.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.10
Total	$2,272.10
Paid	$1,136.18
Balance	$1,135.92
Due	$567.96
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,272.10

Total

$2,272.10

Paid

$1,136.18

Balance

$1,135.92

Due

$567.96

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.22	$0.00	$568.22	$568.22	$0.00
2	10/07/2024	10/17/2024	Paid	$567.96	$0.00	$567.96	$567.96	$0.00
3	01/06/2025	01/16/2025	Past due	$567.96	$0.00	$567.96	$0.00	$567.96
4	03/03/2025	03/13/2025	Due	$567.96	$0.00	$567.96	$0.00	$1,135.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.91	$0.00	$2,205.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,141.68	$0.00	$2,141.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,079.31	$0.00	$2,079.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,018.74	$0.00	$2,018.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,959.95	$0.00	$1,959.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,902.86	$0.00	$1,902.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,847.45	$0.00	$1,847.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,800.64	$0.00	$1,800.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,797.04	$0.00	$1,797.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,744.69	$0.00	$1,744.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	KEVIN E & BRENDA M MURRAY GOV GOVOLUTION - 326959380	$-567.96	$1,135.92
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-568.22	$1,703.88
07/15/2024	BILL	MURRAY, KEVIN E & BRENDA M	$2,272.10	$2,272.10
02/20/2024	PAYMENT	KE MURRAY WT NORW -	$-551.44	$0.00
12/15/2023	PAYMENT	KE MURRAY WT NORW -	$-551.44	$551.44
10/03/2023	PAYMENT	KE MURRAY WT NORW -	$-551.44	$1,102.88
08/02/2023	PAYMENT	KE MURRAY WT NORW -	$-551.59	$1,654.32
07/14/2023	BILL	MURRAY, KEVIN E & BRENDA M	$2,205.91	$2,205.91
02/22/2023	PAYMENT	KE MURRAY WT NORW -	$-535.42	$0.00
12/16/2022	PAYMENT	KE MURRAY WT NORW -	$-535.42	$535.42
09/22/2022	PAYMENT	KE MURRAY WT NORW -	$-535.42	$1,070.84
08/01/2022	PAYMENT	KE MURRAY WT NORW -	$-535.42	$1,606.26
07/19/2022	BILL	MURRAY, KEVIN E & BRENDA M	$2,141.68	$2,141.68
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-519.82	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-519.82	$519.82
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-519.82	$1,039.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-519.85	$1,559.46
07/14/2021	BILL	MURRAY, KEVIN E & BRENDA M	$2,079.31	$2,079.31
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-504.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-504.68	$504.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-504.68	$1,009.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-504.70	$1,514.04
07/13/2020	BILL	MURRAY, KEVIN E & BRENDA M	$2,018.74	$2,018.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-489.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-489.98	$489.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-489.98	$979.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-490.01	$1,469.94
07/15/2019	BILL	MURRAY, KEVIN E & BRENDA M	$1,959.95	$1,959.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-475.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-475.71	$475.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-475.71	$951.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-475.73	$1,427.13
07/12/2018	BILL	MURRAY, KEVIN E & BRENDA M	$1,902.86	$1,902.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-461.86	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-461.86	$461.86
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-461.86	$923.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-461.87	$1,385.58
07/14/2017	BILL	MURRAY, KEVIN E & BRENDA M	$1,847.45	$1,847.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-450.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-450.16	$450.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-450.16	$900.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-450.16	$1,350.48
07/12/2016	BILL	MURRAY, KEVIN E & BRENDA M	$1,800.64	$1,800.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-449.26	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-449.26	$449.26
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-449.26	$898.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-449.26	$1,347.78
07/14/2015	BILL	MURRAY, KEVIN E & BRENDA M	$1,797.04	$1,797.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-436.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-436.17	$436.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-436.17	$872.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-436.18	$1,308.51
07/17/2014	BILL	MURRAY, KEVIN E & BRENDA M	$1,744.69	$1,744.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-423.47	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-423.47	$423.47
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-423.47	$846.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-423.47	$1,270.41
07/16/2013	BILL	MURRAY, KEVIN E & BRENDA M	$1,693.88	$1,693.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-411.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-411.13	$411.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-411.13	$822.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-411.15	$1,233.39
07/13/2012	BILL	MURRAY, KEVIN E & BRENDA M	$1,644.54	$1,644.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-399.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-399.16	$399.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-399.16	$798.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-399.17	$1,197.48
07/15/2011	BILL	MURRAY, KEVIN E & BRENDA M	$1,596.65	$1,596.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-387.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-387.53	$387.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-387.53	$775.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-387.56	$1,162.59
07/14/2010	BILL	MURRAY, KEVIN E & BRENDA M	$1,550.15	$1,550.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-376.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-376.24	$376.24
09/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-376.24	$752.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-376.27	$1,128.72
07/13/2009	BILL	MURRAY, KEVIN E & BRENDA M	$1,504.99	$1,504.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-365.29	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-365.29	$365.29
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-365.29	$730.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-365.29	$1,095.87
07/18/2008	BILL	MURRAY, KEVIN E & BRENDA M	$1,461.16	$1,461.16
01/28/2008	PAYMENT	11	$-354.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-354.64	$354.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-354.64	$709.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-354.64	$1,063.94
07/01/2007	BILL	MURRAY, KEVIN E & BRENDA M	$1,418.58	$1,418.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-344.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-344.31	$344.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-344.31	$688.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-344.31	$1,032.96
07/01/2006	BILL	MURRAY, KEVIN E & BRENDA M	$1,377.27	$1,377.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-334.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-334.29	$334.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-334.29	$668.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-334.29	$1,002.87
07/01/2005	BILL	MURRAY, KEVIN E & BRENDA M	$1,337.16	$1,337.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-324.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-324.53	$324.56
09/28/2004	PAYMENT	COUNTRYWIDE	$-324.53	$649.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-324.53	$973.62
07/01/2004	BILL	MURRAY, KEVIN E & BRENDA M	$1,298.15	$1,298.15
02/02/2004	PAYMENT	COUNTRYWIDE	$-323.98	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-323.97	$323.98
09/23/2003	PAYMENT	COUNTRYWIDE	$-323.97	$647.95
08/01/2003	PAYMENT	22	$-323.97	$971.92
07/01/2003	BILL	MURRAY, KEVIN E & BRENDA M	$1,295.89	$1,295.89
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-317.15	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-317.13	$317.15
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-317.13	$634.28
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-317.13	$951.41
07/01/2002	BILL	MURRAY, KEVIN E & BRENDA M	$1,268.54	$1,268.54
03/12/2002	PAYMENT	MURRAY, KEVIN E & BR	$-307.35	$0.00
01/15/2002	PAYMENT	MURRAY, KEVIN E & BR	$-307.33	$307.35
10/08/2001	PAYMENT	MURRAY, KEVIN E & BR	$-307.33	$614.68
08/29/2001	PAYMENT	MURRAY, KEVIN E & BR	$-307.33	$922.01
07/01/2001	BILL	MURRAY, KEVIN E & BRENDA M	$1,229.34	$1,229.34
03/13/2001	PAYMENT	MURRAY, KEVIN E & BR	$-304.34	$0.00
01/09/2001	PAYMENT	MURRAY, KEVIN E & BR	$-304.34	$304.34
10/10/2000	PAYMENT	MURRAY, KEVIN E & BR	$-304.34	$608.68
08/25/2000	PAYMENT	MURRAY, KEVIN E & BR	$-304.34	$913.02
07/01/2000	BILL	MURRAY, KEVIN E & BRENDA M	$1,217.36	$1,217.36
03/08/2000	PAYMENT	MURRAY, KEVIN E & BR	$-322.21	$0.00
01/07/2000	PAYMENT	MURRAY, KEVIN E & BR	$-322.19	$322.21
10/08/1999	PAYMENT	MURRAY, KEVIN E & BR	$-322.19	$644.40
08/18/1999	PAYMENT	MURRAY, KEVIN E & BR	$-322.19	$966.59
07/01/1999	BILL	MURRAY, KEVIN E & BRENDA M	$1,288.78	$1,288.78
03/10/1999	PAYMENT	MURRAY, KEVIN E & BR	$-297.50	$0.00
01/05/1999	PAYMENT	MURRAY, KEVIN E & BR	$-297.47	$297.50
10/12/1998	PAYMENT	MURRAY, KEVIN E & BR	$-297.47	$594.97
08/27/1998	PAYMENT	MURRAY, KEVIN E & BR	$-297.47	$892.44
07/01/1998	BILL	MURRAY, KEVIN E & BRENDA M	$1,189.91	$1,189.91
03/10/1998	PAYMENT	MURRAY, KEVIN E & BR	$-286.27	$0.00
01/07/1998	PAYMENT	MURRAY, KEVIN E & BR	$-286.24	$286.27
10/14/1997	PAYMENT	MURRAY, KEVIN E & BR	$-286.24	$572.51
08/20/1997	PAYMENT	MURRAY, KEVIN E & BR	$-286.24	$858.75
07/01/1997	BILL	MURRAY, KEVIN E & BRENDA M	$1,144.99	$1,144.99
03/11/1997	PAYMENT	MURRAY, KEVIN E & BR	$-224.51	$0.00
01/13/1997	PAYMENT	MURRAY, KEVIN E & BR	$-224.48	$224.51
10/16/1996	PAYMENT	MURRAY, KEVIN E & BR	$-224.48	$448.99
08/28/1996	PAYMENT	MURRAY, KEVIN E & BR	$-224.48	$673.47
07/01/1996	BILL	MURRAY, KEVIN E & BRENDA M	$897.95	$897.95
03/12/1996	PAYMENT		$-231.86	$0.00
01/09/1996	PAYMENT		$-231.85	$231.86
10/12/1995	PAYMENT		$-231.85	$463.71
08/28/1995	PAYMENT		$-231.85	$695.56
07/01/1995	BILL	MURRAY, KEVIN E & BRENDA M	$927.41	$927.41
03/13/1995	PAYMENT		$-200.46	$0.00
01/04/1995	PAYMENT		$-200.45	$200.46
10/11/1994	PAYMENT		$-200.45	$400.91
08/18/1994	PAYMENT		$-200.45	$601.36
07/01/1994	BILL	MURRAY, KEVIN E & BRENDA M	$801.81	$801.81
03/16/1994	PAYMENT		$-186.88	$0.00
01/13/1994	PAYMENT		$-186.88	$186.88
10/11/1993	PAYMENT		$-186.88	$373.76
08/26/1993	PAYMENT		$-186.88	$560.64
07/01/1993	BILL	MURRAY, KEVIN E & BRENDA M	$747.52	$747.52
03/11/1993	PAYMENT		$-172.60	$0.00
01/06/1993	PAYMENT		$-172.60	$172.60
10/06/1992	PAYMENT		$-172.60	$345.20
08/18/1992	PAYMENT		$-172.60	$517.80
07/01/1992	BILL	MURRAY, KEVIN E & BRENDA M	$690.40	$690.40
04/03/1992	PAYMENT		$-161.23	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.39	$161.23
01/17/1992	PAYMENT		$-149.83	$149.84
10/10/1991	PAYMENT		$-149.83	$299.67
08/21/1991	PAYMENT		$-149.83	$449.50
07/01/1991	BILL	MURRAY, KEVIN E & BRENDA M	$599.33	$599.33
03/15/1991	PAYMENT		$-145.64	$0.00
01/09/1991	PAYMENT		$-145.62	$145.64
10/04/1990	PAYMENT		$-145.62	$291.26
08/14/1990	PAYMENT		$-145.62	$436.88
07/01/1990	BILL	MURRAY, KEVIN E & BRENDA M	$582.50	$582.50
03/07/1990	PAYMENT		$-106.32	$0.00
01/02/1990	PAYMENT		$-106.29	$106.32
09/28/1989	PAYMENT		$-106.29	$212.61
08/29/1989	PAYMENT		$-106.29	$318.90
07/01/1989	BILL	MURRAY, KEVIN E & BRENDA M	$425.19	$425.19
03/10/1989	PAYMENT		$-101.77	$0.00
01/12/1989	PAYMENT		$-101.74	$101.77
10/25/1988	PAYMENT		$-105.81	$203.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.07	$309.32
08/09/1988	PAYMENT		$-101.74	$305.25
07/01/1988	BILL	MURRAY, KEVIN E & BRENDA M	$406.99	$406.99
04/05/1988	PAYMENT		$-110.07	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.04	$110.07
02/02/1988	PAYMENT		$-105.06	$101.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.04	$206.09
10/19/1987	PAYMENT		$-101.02	$202.05
08/21/1987	PAYMENT		$-101.02	$303.07
07/01/1987	BILL	MURRAY, KEVIN E & BRENDA M	$404.09	$404.09
03/03/1987	PAYMENT		$-162.92	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.19	$162.92
01/13/1987	PAYMENT		$-170.88	$159.73
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.99	$330.61
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.19	$322.62
07/01/1986	BILL	MURRAY,KEVIN E & BRENDA M	$319.43	$319.43