Tax Account 1420-33-310-002
Owners
MURRY, TAMARA V & RICHARD G
2664 WILDHORSE LN
MINDEN, NV 89423
MURRY, TAMARA V
MURRY, RICHARD G
Account Summary
| Account ID | 1420-33-310-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2664 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $3,895.20 |
| Currently Due | $1,298.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,193.92 |
| Total | $5,193.92 |
| Paid | $1,298.72 |
| Balance | $3,895.20 |
| Due | $1,298.40 |
| 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 | $5,042.66 | $0.00 | $5,042.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,895.81 | $0.00 | $4,895.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,753.21 | $47.53 | $4,800.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,614.78 | $0.00 | $4,614.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,480.38 | $0.00 | $4,480.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,349.87 | $0.00 | $4,349.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,223.17 | $0.00 | $4,223.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,116.14 | $0.00 | $4,116.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,107.92 | $0.00 | $4,107.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,988.26 | $0.00 | $3,988.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 323765320 | $-1,298.72 | $3,895.20 |
| 07/15/2024 | BILL | MURRY, TAMARA V & RICHARD G | $5,193.92 | $5,193.92 |
| 03/11/2024 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 317902126 | $-1,260.58 | $0.00 |
| 01/09/2024 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 315246842 | $-1,260.58 | $1,260.58 |
| 10/05/2023 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 311597251 | $-1,260.58 | $2,521.16 |
| 08/02/2023 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 308865236 | $-1,260.92 | $3,781.74 |
| 07/14/2023 | BILL | MURRY, TAMARA V & RICHARD G | $5,042.66 | $5,042.66 |
| 03/06/2023 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 301973095 | $-1,223.95 | $0.00 |
| 01/03/2023 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 299283882 | $-1,223.95 | $1,223.95 |
| 10/07/2022 | PAYMENT | TAMARA V & RICHARD G MURRY GOVACH ACH - 295993469 | $-1,223.95 | $2,447.90 |
| 07/26/2022 | PAYMENT | RICHARD MURRY GOVACH ACH - 292822807 | $-1,223.96 | $3,671.85 |
| 07/19/2022 | BILL | MURRY, TAMARA V & RICHARD G | $4,895.81 | $4,895.81 |
| 03/08/2022 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,188.30 | $0.00 |
| 01/03/2022 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,188.30 | $1,188.30 |
| 09/02/2021 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,188.30 | $2,376.60 |
| 09/02/2021 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,235.84 | $3,564.90 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $47.53 | $4,800.74 |
| 07/14/2021 | BILL | MURRY, TAMARA V & RICHARD G | $4,753.21 | $4,753.21 |
| 03/01/2021 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,153.69 | $0.00 |
| 12/30/2020 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,153.69 | $1,153.69 |
| 10/07/2020 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,153.69 | $2,307.38 |
| 08/28/2020 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,153.71 | $3,461.07 |
| 07/13/2020 | BILL | MURRY, RICHARD G JR & TAMARA | $4,614.78 | $4,614.78 |
| 03/12/2020 | PAYMENT | MURRAY, TAMARA CREDIT: D | $-1,120.09 | $0.00 |
| 01/07/2020 | PAYMENT | MURRY, TAMARA CREDIT: D | $-1,120.09 | $1,120.09 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,120.09 | $2,240.18 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,120.11 | $3,360.27 |
| 07/15/2019 | BILL | MURRY, RICHARD G JR & TAMARA | $4,480.38 | $4,480.38 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.46 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.46 | $1,087.46 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.46 | $2,174.92 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,087.49 | $3,262.38 |
| 07/12/2018 | BILL | MURRY, RICHARD G JR & TAMARA | $4,349.87 | $4,349.87 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,055.79 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,055.79 | $1,055.79 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,055.79 | $2,111.58 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,055.80 | $3,167.37 |
| 07/14/2017 | BILL | MURRY, RICHARD G JR & TAMARA | $4,223.17 | $4,223.17 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.03 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.03 | $1,029.03 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.03 | $2,058.06 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,029.05 | $3,087.09 |
| 07/12/2016 | BILL | MURRY, RICHARD G JR & TAMARA | $4,116.14 | $4,116.14 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.98 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.98 | $1,026.98 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.98 | $2,053.96 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,026.98 | $3,080.94 |
| 07/14/2015 | BILL | MURRY, RICHARD G JR & TAMARA | $4,107.92 | $4,107.92 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-997.06 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-997.06 | $997.06 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-997.06 | $1,994.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-997.08 | $2,991.18 |
| 07/17/2014 | BILL | MURRY, RICHARD G JR & TAMARA | $3,988.26 | $3,988.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-968.01 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-968.01 | $968.01 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-968.01 | $1,936.02 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-968.02 | $2,904.03 |
| 07/16/2013 | BILL | MURRY, RICHARD G JR & TAMARA | $3,872.05 | $3,872.05 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-939.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-939.82 | $939.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-939.82 | $1,879.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-939.85 | $2,819.46 |
| 07/13/2012 | BILL | MURRY, RICHARD G JR & TAMARA | $3,759.31 | $3,759.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-912.45 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-912.45 | $912.45 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-912.45 | $1,824.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-912.46 | $2,737.35 |
| 07/15/2011 | BILL | MURRY, RICHARD G JR & TAMARA | $3,649.81 | $3,649.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-885.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-885.87 | $885.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-885.87 | $1,771.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-885.89 | $2,657.61 |
| 07/14/2010 | BILL | MURRY, RICHARD G JR & TAMARA | $3,543.50 | $3,543.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-860.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-860.07 | $860.07 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-860.07 | $1,720.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-860.08 | $2,580.21 |
| 07/13/2009 | BILL | MURRY, RICHARD G JR & TAMARA | $3,440.29 | $3,440.29 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-835.02 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-835.02 | $835.02 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-835.02 | $1,670.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-835.03 | $2,505.06 |
| 07/18/2008 | BILL | MURRY, RICHARD G JR & TAMARA | $3,340.09 | $3,340.09 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-810.66 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-810.64 | $810.66 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-810.64 | $1,621.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-810.64 | $2,431.94 |
| 07/01/2007 | BILL | MURRY, RICHARD G JR & TAMARA | $3,242.58 | $3,242.58 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-787.10 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-787.09 | $787.10 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-787.09 | $1,574.19 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-787.09 | $2,361.28 |
| 07/01/2006 | BILL | MURRY, RICHARD G JR & TAMARA | $3,148.37 | $3,148.37 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-764.19 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-764.16 | $764.19 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-764.16 | $1,528.35 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-764.16 | $2,292.51 |
| 07/01/2005 | BILL | MURRY, RICHARD G JR & TAMARA | $3,056.67 | $3,056.67 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-741.91 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-741.89 | $741.91 |
| 08/24/2004 | PAYMENT | HEARN, ROLAND J & RI | $-741.89 | $1,483.80 |
| 08/12/2004 | PAYMENT | HEARN, ROLAND J & RI | $-741.89 | $2,225.69 |
| 07/01/2004 | BILL | HEARN, ROLAND J & RISA V S | $2,967.58 | $2,967.58 |
| 08/07/2003 | PAYMENT | HEARN, ROLAND J & RI | $-2,959.91 | $0.00 |
| 07/01/2003 | BILL | HEARN, ROLAND J & RISA V S | $2,959.91 | $2,959.91 |
| 10/14/2002 | PAYMENT | HEARN, ROLAND J & RI | $-2,944.93 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $29.16 | $2,944.93 |
| 07/01/2002 | BILL | HEARN, ROLAND J & RISA V S | $2,915.77 | $2,915.77 |
| 07/26/2001 | PAYMENT | HEARN, ROLAND J & RI | $-2,841.31 | $0.00 |
| 07/01/2001 | BILL | HEARN, ROLAND J & RISA V S | $2,841.31 | $2,841.31 |
| 08/04/2000 | PAYMENT | HEARN, ROLAND J & RI | $-2,813.62 | $0.00 |
| 07/01/2000 | BILL | HEARN, ROLAND J & RISA V S | $2,813.62 | $2,813.62 |
| 07/29/1999 | PAYMENT | HEARN, ROLAND J & RI | $-436.36 | $0.00 |
| 07/01/1999 | BILL | HEARN, ROLAND J & RISA V S | $436.36 | $436.36 |
| 07/28/1998 | PAYMENT | HEARN, ROLAND J & RI | $-442.79 | $0.00 |
| 07/01/1998 | BILL | HEARN, ROLAND J & RISA V S | $442.79 | $442.79 |
| 07/29/1997 | PAYMENT | HEARN, ROLAND J & RI | $-445.55 | $0.00 |
| 07/01/1997 | BILL | HEARN, ROLAND J & RISA V S | $445.55 | $445.55 |
| 08/02/1996 | PAYMENT | HEARN, ROLAND J & RI | $-455.13 | $0.00 |
| 07/01/1996 | BILL | HEARN, ROLAND J & RISA V S | $455.13 | $455.13 |
| 02/28/1996 | PAYMENT | $-134.74 | $0.00 | |
| 01/02/1996 | PAYMENT | $-134.72 | $134.74 | |
| 10/03/1995 | PAYMENT | $-134.72 | $269.46 | |
| 08/18/1995 | PAYMENT | $-134.72 | $404.18 | |
| 07/01/1995 | BILL | STONEFIELD INC | $538.90 | $538.90 |
| 03/17/1995 | PAYMENT | $-104.00 | $0.00 | |
| 01/17/1995 | PAYMENT | $-103.98 | $104.00 | |
| 10/14/1994 | PAYMENT | $-103.98 | $207.98 | |
| 08/15/1994 | PAYMENT | $-103.98 | $311.96 | |
| 07/01/1994 | BILL | ITILDO INC | $415.94 | $415.94 |
| 02/17/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/04/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/08/1993 | PAYMENT | $-103.06 | $206.12 | |
| 07/29/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | ITILDO INC | $412.24 | $412.24 |