Tax Account MH006448

Print Page · · Payments Cart · New Search

Owners

MURRAY, GARY L
1350 CENTERVILLE LN #9
GARDNERVILLE, NV 89410

GREEN TREE FINANCIAL CORP

Account Summary

Account ID	MH006448
Account Type	Personal Property
Location	ASPEN PARK I SPACE 009
Balance	$246.75
Currently Due	$82.25

Account ID

MH006448

Account Type

Personal Property

Location

ASPEN PARK I SPACE 009

Balance

$246.75

Currently Due

$82.25

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$329.25
Total	$329.25
Paid	$82.50
Balance	$246.75
Due	$82.25
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$329.25

Total

$329.25

Paid

$82.50

Balance

$246.75

Due

$82.25

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.50	$0.00	$82.50	$82.50	$0.00
2	10/07/2024	10/17/2024	Due	$82.25	$0.00	$82.25	$0.00	$82.25
3	01/06/2025	01/16/2025	Due	$82.25	$0.00	$82.25	$0.00	$164.50
4	03/03/2025	03/13/2025	Due	$82.25	$0.00	$82.25	$0.00	$246.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$319.68	$0.00	$319.68	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$310.39	$0.00	$310.39	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$301.32	$0.00	$301.32	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$292.54	$0.00	$292.54	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$284.01	$0.00	$284.01	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$275.76	$6.89	$282.65	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$267.74	$0.00	$267.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MURRAY, GARY L CHECK 5124	$-82.50	$246.75
07/15/2024	BILL	MURRAY, GARY L	$329.25	$329.25
03/01/2024	PAYMENT	MURRAY, GARY L CHECK 5075	$-79.84	$0.00
01/03/2024	PAYMENT	MURRAY, GARY L CHECK 5055	$-79.84	$79.84
10/03/2023	PAYMENT	MURRAY, GARY L CHECK 5022	$-79.84	$159.68
08/25/2023	PAYMENT	MURRAY, GARY L CHECK 5004	$-80.16	$239.52
07/20/2023	BILL	MURRAY, GARY L	$319.68	$319.68
03/02/2023	PAYMENT	MURRAY, GARY L CHECK 4956	$-77.52	$0.00
01/09/2023	PAYMENT	MURRAY, GARY L CHECK 4927	$-77.52	$77.52
10/03/2022	PAYMENT	MURRAY, GARY L CHECK 4900 HALL DROP 9/30/22	$-77.52	$155.04
08/17/2022	PAYMENT	MURRAY, GARY L CHECK 4880	$-77.83	$232.56
07/26/2022	BILL	MURRAY, GARY L	$310.39	$310.39
07/26/2022	AMENDMENT	UNDO BILL	$-310.39	$0.00
07/26/2022	BILL	MURRAY, GARY L	$310.39	$310.39
03/11/2022	PAYMENT	MURRAY, GARY L CHECK	$-75.33	$0.00
01/10/2022	PAYMENT	MURRAY, GARY L CHECK	$-75.33	$75.33
10/07/2021	PAYMENT	MURRAY, GARY L CHECK	$-75.33	$150.66
08/21/2021	PAYMENT	MURRAY, GARY L CHECK	$-75.33	$225.99
07/21/2021	BILL	MURRAY, GARY L	$301.32	$301.32
01/06/2021	PAYMENT	MURRAY, GARY L CHECK	$-146.26	$0.00
10/03/2020	PAYMENT	MURRAY, GARY L CHECK	$-73.13	$146.26
08/21/2020	PAYMENT	MURRAY, GARY L CHECK	$-73.15	$219.39
07/15/2020	BILL	MURRAY, GARY L	$292.54	$292.54
03/04/2020	PAYMENT	MURRAY, GARY L CHECK	$-71.00	$0.00
01/08/2020	PAYMENT	MURRAY, GARY L CHECK	$-71.00	$71.00
10/03/2019	PAYMENT	MURRAY, GARY L CHECK	$-71.00	$142.00
08/22/2019	PAYMENT	MURRAY, GARY L CHECK	$-71.01	$213.00
07/10/2019	BILL	MURRAY, GARY L	$284.01	$284.01
03/11/2019	PAYMENT	MURRAY, GARY L CHECK	$-68.94	$0.00
01/17/2019	PAYMENT	MURRAY, GARY L CHECK	$-68.94	$68.94
10/18/2018	PAYMENT	MURRAY, GARY L CHECK	$-75.83	$137.88
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.89	$213.71
08/16/2018	PAYMENT	MURRAY, GARY L CHECK	$-68.94	$206.82
07/13/2018	BILL	MURRAY, GARY L	$275.76	$275.76
03/15/2018	PAYMENT	MURRAY, GARY L CHECK	$-66.93	$0.00
01/09/2018	PAYMENT	MURRAY, GARY L CHECK	$-66.93	$66.93
10/13/2017	ADJUSTMENT	keyed in error mt	$66.93	$133.86
10/13/2017	VOID	MURRAY, GARY L CHECK	$-66.93	$66.93
10/13/2017	PAYMENT	MURRAY, GARY L CHECK	$-66.93	$133.86
08/22/2017	PAYMENT	MURRAY, GARY L CHECK	$-66.95	$200.79
07/17/2017	BILL	MURRAY, GARY L	$267.74	$267.74
03/17/2017	PAYMENT	MURRAY, GARY L CHECK	$-65.24	$0.00
01/06/2017	PAYMENT	MURRAY, GARY L CHECK	$-65.24	$65.24
10/07/2016	PAYMENT	MURRAY, GARY L CHECK	$-65.24	$130.48
08/25/2016	PAYMENT	MURRAY, GARY L CHECK	$-65.25	$195.72
07/14/2016	BILL	MURRAY, GARY L	$260.97	$260.97
03/10/2016	PAYMENT	MURRAY, GARY L CHECK	$-65.11	$0.00
01/22/2016	PAYMENT	MURRAY, GARY L CHECK	$-71.62	$65.11
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.51	$136.73
10/12/2015	PAYMENT	MURRAY, GARY L CHECK	$-65.11	$130.22
08/19/2015	PAYMENT	MURRAY, GARY L CHECK	$-65.13	$195.33
07/14/2015	BILL	MURRAY, GARY L	$260.46	$260.46
03/09/2015	PAYMENT	MURRAY, GARY L CHECK	$-63.22	$0.00
01/13/2015	PAYMENT	MURRAY, GARY L CHECK	$-63.22	$63.22
10/04/2014	PAYMENT	MURRAY, GARY L CHECK	$-63.22	$126.44
08/05/2014	PAYMENT	MURRAY, GARY L CHECK	$-63.22	$189.66
07/14/2014	BILL	MURRAY, GARY L	$252.88	$252.88
03/06/2014	PAYMENT	MURRAY, GARY L CHECK	$-61.38	$0.00
01/16/2014	PAYMENT	MURRAY, GARY L CHECK	$-61.38	$61.38
10/18/2013	PAYMENT	MURRAY, GARY L CHECK	$-61.38	$122.76
08/27/2013	PAYMENT	MURRAY, GARY L CHECK	$-61.39	$184.14
07/15/2013	BILL	MURRAY, GARY L	$245.53	$245.53
03/14/2013	PAYMENT	MURRAY, GARY L CHECK	$-59.58	$0.00
01/08/2013	PAYMENT	MURRAY, GARY L CHECK	$-59.58	$59.58
10/08/2012	PAYMENT	MURRAY, GARY L CHECK	$-59.58	$119.16
08/23/2012	PAYMENT	MURRAY, GARY L CHECK	$-59.60	$178.74
07/16/2012	BILL	MURRAY, GARY L	$238.34	$238.34
10/11/2011	PAYMENT	MURRAY, GARY L CHECK	$-173.55	$0.00
08/13/2011	PAYMENT	MURRAY, GARY L CHECK	$-57.86	$173.55
07/14/2011	BILL	MURRAY, GARY L	$231.41	$231.41
02/23/2011	PAYMENT	MURRAY, GARY L CHECK	$-56.16	$0.00
01/13/2011	PAYMENT	MURRAY, GARY L CHECK	$-56.16	$56.16
08/24/2010	PAYMENT	MURRAY, GARY L CHECK	$-112.34	$112.32
07/14/2010	BILL	MURRAY, GARY L	$224.66	$224.66
12/24/2009	PAYMENT	MURRAY, GARY L CHECK	$-109.04	$0.00
08/11/2009	PAYMENT	MURRAY, GARY L CHECK	$-109.07	$109.04
07/14/2009	BILL	MURRAY, GARY L	$218.11	$218.11
12/19/2008	PAYMENT	MURRAY, GARY L CHECK	$-105.88	$0.00
08/21/2008	PAYMENT	MURRAY, GARY L CHECK	$-105.89	$105.88
07/14/2008	BILL	MURRAY, GARY L	$211.77	$211.77
08/22/2007	PAYMENT	MURRAY, GARY L CHECK	$-205.61	$0.00
07/17/2007	BILL	MURRAY, GARY L	$205.61	$205.61
08/22/2006	PAYMENT	MURRAY, GARY L CHECK	$-199.62	$0.00
07/19/2006	BILL	MURRAY, GARY L	$199.62	$199.62
11/23/2005	PAYMENT	MURRAY, GARY L CHECK	$-96.90	$0.00
09/28/2005	PAYMENT	MURRAY, GARY L CHECK	$-48.45	$96.90
08/13/2005	PAYMENT	MURRAY, GARY L CHECK	$-48.46	$145.35
07/14/2005	BILL	MURRAY, GARY L	$193.81	$193.81
08/19/2004	PAYMENT	MURRAY, GARY L CHECK	$-193.65	$0.00
07/14/2004	BILL	MURRAY, GARY L	$193.65	$193.65
02/26/2004	PAYMENT	MURRAY, GARY L CHECK	$-51.55	$0.00
01/07/2004	PAYMENT	MURRAY, GARY L CHECK	$-51.55	$51.55
10/15/2003	PAYMENT	MURRAY, GARY L CHECK	$-51.55	$103.10
08/12/2003	PAYMENT	MURRAY, GARY L CHECK	$-51.55	$154.65
07/21/2003	BILL	MURRAY, GARY L	$206.20	$206.20
12/10/2002	PAYMENT	MURRAY, GARY L CHECK BANK: 0 NUM: 0	$-105.00	$0.00
10/08/2002	PAYMENT	MURRAY, GARY L CHECK BANK: 0	$-52.50	$105.00
08/15/2002	PAYMENT	MURRAY, GARY L CHECK BANK: 0 NUM: 0	$-52.87	$157.50
07/24/2002	BILL	MURRAY, GARY L	$210.37	$210.37
08/22/2001	PAYMENT	JANDALI, JOHN & THELMA CHECK BANK: 0 NUM: 0	$-248.19	$0.00
07/16/2001	BILL	JANDALI, JOHN & THELMA	$248.19	$248.19
03/29/2001	PAYMENT	JANDALI, JOHN & THELMA CHECK BANK: 0 NUM: 0	$-82.16	$0.00
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.32	$82.16
02/23/2001	PAYMENT	JANDALI, JOHN & THELMA CHECK BANK: 0 NUM: 0	$-63.20	$75.84
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.32	$139.04
11/15/2000	PAYMENT	JANDALI, JOHN & THELMA CHECK BANK: 0 NUM: 0	$-63.20	$132.72
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.32	$195.92
07/27/2000	PAYMENT	JANDALI, JOHN & THELMA CHECK BANK: 0 NUM: 0	$-63.57	$189.60
07/18/2000	BILL	JANDALI, JOHN & THELMA	$253.17	$253.17
08/09/1999	PAYMENT	JANDALI, JOHN & THELMA CHECK	$-274.62	$0.00
07/14/1999	BILL	JANDALI, JOHN & THELMA	$274.62	$274.62
08/25/1998	AMENDMENT	Penalties Paid Amount	$-7.31	$0.00
08/25/1998	AMENDMENT	Tax Paid Amount	$-292.51	$7.31
08/25/1998	PENALTY	Penalties Due	$7.31	$299.82
08/25/1998	BILL	JANDALI, JOHN & THELMA	$292.51	$292.51
08/19/1997	AMENDMENT	Penalties Paid Amount	$-21.10	$0.00
08/19/1997	AMENDMENT	Tax Paid Amount	$-301.83	$21.10
08/19/1997	PENALTY	Penalties Due	$21.10	$322.93
08/19/1997	BILL	JANDALI, JOHN & THELMA	$301.83	$301.83
08/21/1996	AMENDMENT	Tax Paid Amount	$-331.30	$0.00
08/21/1996	BILL	JANDALI, JOHN & THELMA	$331.30	$331.30
08/22/1995	AMENDMENT	Tax Paid Amount	$-357.29	$0.00
08/22/1995	BILL	JANDALI, JOHN & THELMA	$357.29	$357.29
08/23/1994	AMENDMENT	Tax Paid Amount	$-368.04	$0.00
08/23/1994	BILL	JANDALI, JOHN & THELMA	$368.04	$368.04
08/16/1993	AMENDMENT	Tax Paid Amount	$-380.05	$0.00
08/16/1993	BILL	JANDALI, JOHN & THELMA	$380.05	$380.05
08/07/1992	AMENDMENT	Tax Paid Amount	$-372.43	$0.00
08/07/1992	BILL	JANDALI, JOHN & THELMA	$372.43	$372.43
08/19/1991	AMENDMENT	Tax Paid Amount	$-364.58	$0.00
08/19/1991	BILL	JANDALI, JOHN & THELMA	$364.58	$364.58
08/07/1990	AMENDMENT	Penalties Paid Amount	$-17.26	$0.00
08/07/1990	AMENDMENT	Tax Paid Amount	$-345.09	$17.26
08/07/1990	PENALTY	Penalties Due	$17.26	$362.35
08/07/1990	BILL	JANDALI, JOHN & THELMA	$345.09	$345.09
12/01/1989	AMENDMENT	Tax Paid Amount	$-255.54	$0.00
12/01/1989	BILL	JANDALI, JOHN & THELMA	$255.54	$255.54