Tax Account 1420-28-211-031
Owners
MURRAY FAMILY TRUST
2923 HOT SPRINGS RD
MINDEN, NV 89423
MURRAY, MERVYN M & JUDITH A
MURRAY, MERVYN M
MURRAY, JUDITH A
Account Summary
| Account ID | 1420-28-211-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2923 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $782.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,128.69 |
| Total | $3,128.69 |
| Paid | $2,346.56 |
| Balance | $782.13 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,037.58 | $0.00 | $3,037.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,949.11 | $0.00 | $2,949.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,863.20 | $0.00 | $2,863.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,779.82 | $0.00 | $2,779.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,698.86 | $0.00 | $2,698.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,620.26 | $0.00 | $2,620.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,543.95 | $0.00 | $2,543.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,479.49 | $0.00 | $2,479.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,474.55 | $0.00 | $2,474.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,402.49 | $24.02 | $2,426.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 100247 | $-782.13 | $782.13 |
| 09/23/2024 | PAYMENT | CHECK ACH - 10013 | $-782.13 | $1,564.26 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000120 | $-782.30 | $2,346.39 |
| 07/15/2024 | BILL | MURRAY FAMILY TRUST | $3,128.69 | $3,128.69 |
| 02/15/2024 | PAYMENT | MURRAY, M & J CHECK 6115 | $-759.34 | $0.00 |
| 12/14/2023 | PAYMENT | MURRAY FAMILY TRUST CHECK 6066 | $-759.34 | $759.34 |
| 09/19/2023 | PAYMENT | MURRAY FAMILY TRUST MERVYN & JUDITH CHECK 6014 | $-759.34 | $1,518.68 |
| 08/21/2023 | PAYMENT | MURRAY, MERVYN & JUDITH CHECK 5985 | $-759.56 | $2,278.02 |
| 07/14/2023 | BILL | MURRAY FAMILY TRUST | $3,037.58 | $3,037.58 |
| 03/03/2023 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK 5859 | $-737.27 | $0.00 |
| 12/21/2022 | PAYMENT | MURRAY, MERVYN M & JUDITH A TTEE CHECK 5821 | $-737.27 | $737.27 |
| 09/13/2022 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK 5743 | $-737.27 | $1,474.54 |
| 08/12/2022 | PAYMENT | MURRAY, MERVYN M & JUDITH A TTEE CHECK 5705 | $-737.30 | $2,211.81 |
| 07/19/2022 | BILL | MURRAY, MERVYN M & JUDITH A | $2,949.11 | $2,949.11 |
| 02/08/2022 | PAYMENT | MURRAY, MERVYN M & JUDITH A TT CHECK | $-715.80 | $0.00 |
| 12/06/2021 | PAYMENT | MURRAY, MERVYN M & JUDITH A TT CHECK | $-715.80 | $715.80 |
| 09/21/2021 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-715.80 | $1,431.60 |
| 08/11/2021 | PAYMENT | MURRAY, MERVYN M & JUDITH A TT CHECK | $-715.80 | $2,147.40 |
| 07/14/2021 | BILL | MURRAY, MERVYN M & JUDITH A | $2,863.20 | $2,863.20 |
| 02/22/2021 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-694.95 | $0.00 |
| 12/28/2020 | PAYMENT | MURRAY, MERVYN M & JUDITH A TT CHECK | $-694.95 | $694.95 |
| 10/07/2020 | PAYMENT | MURRAY, MERVYN M & JUDITH A TT CHECK | $-694.95 | $1,389.90 |
| 08/12/2020 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-694.97 | $2,084.85 |
| 07/13/2020 | BILL | MURRAY, MERVYN M & JUDITH A | $2,779.82 | $2,779.82 |
| 02/04/2020 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-674.71 | $0.00 |
| 12/10/2019 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-674.71 | $674.71 |
| 09/26/2019 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-674.71 | $1,349.42 |
| 08/09/2019 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-674.73 | $2,024.13 |
| 07/15/2019 | BILL | MURRAY, MERVYN M & JUDITH A | $2,698.86 | $2,698.86 |
| 02/14/2019 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-655.06 | $0.00 |
| 12/19/2018 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-655.06 | $655.06 |
| 09/25/2018 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-655.06 | $1,310.12 |
| 08/07/2018 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-655.08 | $1,965.18 |
| 07/12/2018 | BILL | MURRAY, MERVYN M & JUDITH A | $2,620.26 | $2,620.26 |
| 02/26/2018 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-635.98 | $0.00 |
| 12/11/2017 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-635.98 | $635.98 |
| 09/29/2017 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-635.98 | $1,271.96 |
| 08/11/2017 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-636.01 | $1,907.94 |
| 07/14/2017 | BILL | MURRAY, MERVYN M & JUDITH A | $2,543.95 | $2,543.95 |
| 03/07/2017 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-619.87 | $0.00 |
| 12/07/2016 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-619.87 | $619.87 |
| 10/06/2016 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-619.87 | $1,239.74 |
| 08/15/2016 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-619.88 | $1,859.61 |
| 07/12/2016 | BILL | MURRAY, MERVYN M & JUDITH A | $2,479.49 | $2,479.49 |
| 03/04/2016 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-618.63 | $0.00 |
| 12/16/2015 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-618.63 | $618.63 |
| 10/01/2015 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-618.63 | $1,237.26 |
| 08/20/2015 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-618.66 | $1,855.89 |
| 07/14/2015 | BILL | MURRAY, MERVYN M & JUDITH A | $2,474.55 | $2,474.55 |
| 04/14/2015 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-624.64 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.02 | $624.64 |
| 12/02/2014 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-600.62 | $600.62 |
| 09/18/2014 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-600.62 | $1,201.24 |
| 08/05/2014 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-600.63 | $1,801.86 |
| 07/17/2014 | BILL | MURRAY, MERVYN M & JUDITH A | $2,402.49 | $2,402.49 |
| 02/19/2014 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-583.13 | $0.00 |
| 12/04/2013 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-583.13 | $583.13 |
| 09/24/2013 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-583.13 | $1,166.26 |
| 08/12/2013 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-583.13 | $1,749.39 |
| 07/16/2013 | BILL | MURRAY, MERVYN M & JUDITH A | $2,332.52 | $2,332.52 |
| 01/25/2013 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-566.14 | $0.00 |
| 12/18/2012 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-566.14 | $566.14 |
| 09/20/2012 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-566.14 | $1,132.28 |
| 08/02/2012 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-566.17 | $1,698.42 |
| 07/13/2012 | BILL | MURRAY, MERVYN M & JUDITH A | $2,264.59 | $2,264.59 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-549.66 | $0.00 |
| 12/15/2011 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-549.66 | $549.66 |
| 09/27/2011 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-549.66 | $1,099.32 |
| 08/15/2011 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-549.66 | $1,648.98 |
| 07/15/2011 | BILL | MURRAY, MERVYN M & JUDITH A | $2,198.64 | $2,198.64 |
| 03/03/2011 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-533.63 | $0.00 |
| 12/15/2010 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-533.63 | $533.63 |
| 09/29/2010 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-533.63 | $1,067.26 |
| 08/06/2010 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-533.64 | $1,600.89 |
| 07/14/2010 | BILL | MURRAY, MERVYN M & JUDITH A | $2,134.53 | $2,134.53 |
| 02/22/2010 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-518.10 | $0.00 |
| 12/21/2009 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-518.10 | $518.10 |
| 10/02/2009 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-518.10 | $1,036.20 |
| 08/14/2009 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-518.12 | $1,554.30 |
| 07/13/2009 | BILL | MURRAY, MERVYN M & JUDITH A | $2,072.42 | $2,072.42 |
| 02/25/2009 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-503.01 | $0.00 |
| 12/18/2008 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-503.01 | $503.01 |
| 09/23/2008 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-503.01 | $1,006.02 |
| 08/13/2008 | PAYMENT | MURRAY, MERVYN M & JUDITH A CHECK | $-503.03 | $1,509.03 |
| 07/18/2008 | BILL | MURRAY, MERVYN M & JUDITH A | $2,012.06 | $2,012.06 |
| 02/25/2008 | PAYMENT | MURRAY, MERVYN M & J | $-488.37 | $0.00 |
| 12/17/2007 | PAYMENT | MURRAY, MERVYN M & J | $-488.37 | $488.37 |
| 09/26/2007 | PAYMENT | MURRAY, MERVYN M & J | $-488.37 | $976.74 |
| 08/13/2007 | PAYMENT | MURRAY, MERVYN M & J | $-488.37 | $1,465.11 |
| 07/01/2007 | BILL | MURRAY, MERVYN M & JUDITH A | $1,953.48 | $1,953.48 |
| 02/22/2007 | PAYMENT | MURRAY, MERVYN M & J | $-474.14 | $0.00 |
| 12/12/2006 | PAYMENT | MURRAY, MERVYN M & J | $-474.14 | $474.14 |
| 09/28/2006 | PAYMENT | MURRAY, MERVYN M & J | $-474.14 | $948.28 |
| 08/10/2006 | PAYMENT | MURRAY, MERVYN M & J | $-474.14 | $1,422.42 |
| 07/01/2006 | BILL | MURRAY, MERVYN M & JUDITH A | $1,896.56 | $1,896.56 |
| 02/23/2006 | PAYMENT | MURRAY, MERVYN M & J | $-460.33 | $0.00 |
| 12/16/2005 | PAYMENT | MURRAY, MERVYN M & J | $-460.33 | $460.33 |
| 09/23/2005 | PAYMENT | MURRAY, MERVYN M & J | $-460.33 | $920.66 |
| 08/10/2005 | PAYMENT | MURRAY, MERVYN M & J | $-460.33 | $1,380.99 |
| 07/01/2005 | BILL | MURRAY, MERVYN M & JUDITH A | $1,841.32 | $1,841.32 |
| 03/02/2005 | PAYMENT | MURRAY, MERVYN M & J | $-446.94 | $0.00 |
| 12/29/2004 | PAYMENT | MURRAY, MERVYN M & J | $-446.93 | $446.94 |
| 09/20/2004 | PAYMENT | MURRAY, MERVYN M & J | $-446.93 | $893.87 |
| 08/12/2004 | PAYMENT | MURRAY, MERVYN M & J | $-446.93 | $1,340.80 |
| 07/01/2004 | BILL | MURRAY, MERVYN M & JUDITH A | $1,787.73 | $1,787.73 |
| 02/18/2004 | PAYMENT | MURRAY, MERVYN M & J | $-434.02 | $0.00 |
| 01/02/2004 | PAYMENT | MURRAY, MERVYN M & J | $-434.02 | $434.02 |
| 09/30/2003 | PAYMENT | MURRAY, MERVYN M & J | $-434.02 | $868.04 |
| 08/14/2003 | PAYMENT | MURRAY, MERVYN M & J | $-434.02 | $1,302.06 |
| 07/01/2003 | BILL | MURRAY, MERVYN M & JUDITH A | $1,736.08 | $1,736.08 |
| 03/04/2003 | PAYMENT | MURRAY, MERVYN M & J | $-418.50 | $0.00 |
| 01/06/2003 | PAYMENT | MURRAY, MERVYN M & J | $-418.50 | $418.50 |
| 10/07/2002 | PAYMENT | MURRAY, MERVYN M & J | $-418.50 | $837.00 |
| 08/05/2002 | PAYMENT | MURRAY, MERVYN M & J | $-418.50 | $1,255.50 |
| 07/01/2002 | BILL | MURRAY, MERVYN M & JUDITH A | $1,674.00 | $1,674.00 |
| 09/12/2001 | PAYMENT | LUDWIG, REX E & FLOR | $-242.02 | $0.00 |
| 08/14/2001 | PAYMENT | LUDWIG, REX E & FLOR | $-80.67 | $242.02 |
| 07/01/2001 | BILL | LUDWIG, REX E & FLORENCE C | $322.69 | $322.69 |
| 12/08/2000 | PAYMENT | 11 | $-159.79 | $0.00 |
| 10/02/2000 | PAYMENT | QUALITY DRYWALL | $-79.88 | $159.79 |
| 08/17/2000 | PAYMENT | JACKSON, DONALD L & | $-79.88 | $239.67 |
| 07/01/2000 | BILL | JACKSON, DONALD L & BONNIE M | $319.55 | $319.55 |
| 08/03/1999 | PAYMENT | 22 | $-1,620.02 | $0.00 |
| 07/01/1999 | BILL | ARROYO, DOLORES C TRUSTEE | $1,620.02 | $1,620.02 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-410.99 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-410.97 | $410.99 |
| 09/10/1998 | PAYMENT | DILORETO CONST | $-410.97 | $821.96 |
| 08/14/1998 | PAYMENT | ARROYO, DOLORES C TR | $-410.97 | $1,232.93 |
| 07/01/1998 | BILL | ARROYO, DOLORES C TRUSTEE | $1,643.90 | $1,643.90 |
| 02/12/1998 | PAYMENT | DI LORETO | $-413.56 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO | $-413.54 | $413.56 |
| 11/20/1997 | PAYMENT | DILORETO | $-413.54 | $827.10 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,240.64 |
| 08/22/1997 | PAYMENT | DILORETO CONST | $-413.54 | $1,240.64 |
| 07/01/1997 | BILL | ARROYO, DOLORES C TRUSTEE | $1,654.18 | $1,654.18 |
| 02/12/1997 | PAYMENT | DILORETO | $-422.43 | $0.00 |
| 01/23/1997 | PAYMENT | ARROYO, DOLORES C TR | $-439.32 | $422.43 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.90 | $861.75 |
| 10/17/1996 | PAYMENT | SARATOGA SPRINGS | $-422.42 | $844.85 |
| 08/22/1996 | PAYMENT | ARROYO, DOLORES C TR | $-422.42 | $1,267.27 |
| 07/01/1996 | BILL | ARROYO, DOLORES C TRUSTEE | $1,689.69 | $1,689.69 |
| 03/26/1996 | PAYMENT | $-457.79 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.61 | $457.79 |
| 01/11/1996 | PAYMENT | $-440.17 | $440.18 | |
| 10/09/1995 | PAYMENT | $-440.17 | $880.35 | |
| 08/22/1995 | PAYMENT | $-440.17 | $1,320.52 | |
| 07/01/1995 | BILL | ARROYO, DOLORES C TRUSTEE | $1,760.69 | $1,760.69 |
| 04/12/1995 | PAYMENT | $-897.35 | $0.00 | |
| 04/11/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $897.35 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $54.62 | $897.35 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $35.11 | $842.73 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.51 | $807.62 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.80 | $788.11 |
| 07/01/1994 | BILL | ARROYO, JOSEPH F & DOLORES | $780.31 | $780.31 |