Tax Account 001-095-10

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Owners

MURRAY, SHERRY A TR
3450 E COMMERCIAL CT
MERIDIAN, ID 83642-8915

Account Summary

Account ID	001-095-10
Account Type	Real Estate
Location	202 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-10

Account Type

Real Estate

Location

202 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,412.86
Total	$5,441.83
Paid	$5,441.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,412.86

Total

$5,441.83

Paid

$5,441.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,103.42	$44.14	$1,103.42	$1,147.56	$0.00
2	10/02/2023	10/13/2023	Paid	$1,102.00	$110.27	$1,102.00	$1,212.27	$0.00
3	01/02/2024	01/13/2024	Paid	$1,102.00	$198.45	$1,102.00	$1,300.45	$0.00
4	03/04/2024	03/15/2024	Paid	$1,105.44	$308.66	$1,105.44	$1,781.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,082.80	$0.00	$4,082.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,092.98	$0.00	$4,092.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,148.79	$0.00	$4,148.79	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,066.74	$0.00	$4,066.74	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,028.64	$0.00	$4,028.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,101.69	$0.00	$4,101.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,115.78	$0.00	$4,115.78	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/14/2024	PAYMENT	SHERRY A TR MURRAY PNP PNP - 157600104	$-5,441.83	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$367.45	$5,441.83
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$5,074.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,071.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$308.66	$5,070.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$198.45	$4,762.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.27	$4,563.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.14	$4,453.56
07/17/2023	BILL	MURRAY, SHERRY A TR	$4,409.42	$4,409.42
03/08/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0191982	$-1,020.00	$0.00
01/11/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0191129	$-1,020.00	$1,020.00
10/13/2022	PAYMENT	JACKSONS FOOD STORES INC CHECK 0189804	$-1,020.00	$2,040.00
08/24/2022	PAYMENT	JACKSONS CHECK 0188876	$-1,022.80	$3,060.00
07/15/2022	BILL	MURRAY, SHERRY A TR	$4,082.80	$4,082.80
03/10/2022	PAYMENT	JACKSONS CHECK 0186482	$-1,023.19	$0.00
01/04/2022	PAYMENT	JACKSONS CHECK 0185548	$-1,023.19	$1,023.19
10/05/2021	PAYMENT	JACKSONS CHECK 0183999	$-1,023.19	$2,046.38
08/26/2021	PAYMENT	MURRAY, SHERRY CHECK 0183316	$-1,023.41	$3,069.57
07/14/2021	BILL	MURRAY, SHERRY A TR	$4,092.98	$4,092.98
03/02/2021	PAYMENT	JACKSONS CHECK CK.181020	$-1,037.00	$0.00
01/07/2021	PAYMENT	JACKSONS CHECK 0180042	$-1,037.00	$1,037.00
10/13/2020	PAYMENT	JACKSONS CHECK NUM: 0178649	$-1,037.00	$2,074.00
08/21/2020	PAYMENT	JACKSONS CHECK NUM: 0177971	$-1,037.79	$3,111.00
07/09/2020	BILL	MURRAY, SHERRY A TR	$4,148.79	$4,148.79
03/06/2020	PAYMENT	JACKSONS CHECK NUM: 0175959	$-1,016.00	$0.00
01/09/2020	PAYMENT	JACKSONS CHECK NUM: 0175132	$-1,016.00	$1,016.00
10/10/2019	PAYMENT	JACKSONS CHECK NUM: 0173739	$-1,016.00	$2,032.00
08/20/2019	PAYMENT	JACKSONS CHECK NUM: 0172838	$-1,018.74	$3,048.00
07/10/2019	BILL	MURRAY, SHERRY A TR	$4,066.74	$4,066.74
03/07/2019	PAYMENT	JACKSONS CHECK NUM: 0170330	$-1,007.00	$0.00
01/09/2019	PAYMENT	JACKSONS CHECK NUM: 0169261	$-1,007.00	$1,007.00
10/04/2018	PAYMENT	JACKSONS CHECK NUM: 0167241	$-1,007.00	$2,014.00
08/27/2018	PAYMENT	JACKSONS CHECK NUM: 166438	$-1,007.64	$3,021.00
07/10/2018	BILL	MURRAY, SHERRY A TR	$4,028.64	$4,028.64
03/07/2018	PAYMENT	JACKSONS CHECK NUM: 163204	$-1,025.00	$0.00
01/03/2018	PAYMENT	JACKSONS CHECK NUM: 162081	$-1,025.00	$1,025.00
10/06/2017	PAYMENT	JACKSONS CHECK NUM: 160389	$-1,025.00	$2,050.00
08/24/2017	PAYMENT	JACKSONS CHECK NUM: 159734	$-1,026.69	$3,075.00
07/10/2017	BILL	MURRAY, SHERRY A TR	$4,101.69	$4,101.69
03/08/2017	PAYMENT	JACKSONS CHECK NUM: 156394	$-1,028.00	$0.00
01/06/2017	PAYMENT	JACKSONS CHECK NUM: 0155062	$-1,028.00	$1,028.00
10/10/2016	PAYMENT	JACKSONS CHECK NUM: 153284	$-1,028.00	$2,056.00
08/19/2016	PAYMENT	JACKSONS CHECK NUM: 152203	$-1,031.78	$3,084.00
07/11/2016	BILL	MURRAY, SHERRY A TR	$4,115.78	$4,115.78
03/10/2016	PAYMENT	JACKSONS CHECK NUM: 149189	$-1,039.00	$0.00
01/06/2016	PAYMENT	JACKSONS CHECK NUM: 147986	$-1,039.00	$1,039.00
10/09/2015	PAYMENT	JACKSONS CHECK NUM: 0146227	$-1,039.00	$2,078.00
08/24/2015	PAYMENT	JACKSONS CHECK NUM: 0145508	$-1,042.14	$3,117.00
07/07/2015	BILL	MURRAY, SHERRY A TR	$4,159.14	$4,159.14
03/06/2015	PAYMENT	JACKSONS CHECK NUM: 142493	$-1,007.00	$0.00
01/08/2015	PAYMENT	JACKSONS CHECK NUM: 141439	$-1,007.00	$1,007.00
10/13/2014	PAYMENT	JACKSONS CHECK NUM: 1396868	$-1,007.00	$2,014.00
08/25/2014	PAYMENT	JACKSON'S CHECK NUM: 139159	$-1,009.19	$3,021.00
07/08/2014	BILL	MURRAY, JAMES M & SHERRY A	$4,030.19	$4,030.19
03/05/2014	PAYMENT	JACKSONS CHECK NUM: 136046	$-966.00	$0.00
01/08/2014	PAYMENT	JACKSONS CHECK NUM: 0134937	$-966.00	$966.00
10/14/2013	PAYMENT	JACKSONS CHECK NUM: 133260	$-966.00	$1,932.00
08/21/2013	PAYMENT	JACKSONS CHECK NUM: 132597	$-969.74	$2,898.00
07/08/2013	BILL	MURRAY, JAMES M & SHERRY A	$3,867.74	$3,867.74
03/06/2013	PAYMENT	JACKSON'S CHECK NUM: 129425	$-927.00	$0.00
01/11/2013	PAYMENT	JACKSONS CHECK NUM: 128149	$-927.00	$927.00
10/10/2012	PAYMENT	JACKSONS CHECK NUM: 126002	$-927.00	$1,854.00
09/19/2012	PAYMENT	JACKSONS CHECK NUM: 125107	$-930.84	$2,781.00
09/19/2012	AMENDMENT	DEL PEN/PAYMENT APPLIED WRONG	$-37.23	$3,711.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.23	$3,749.07
07/10/2012	BILL	MURRAY, JAMES M & SHERRY A	$3,711.84	$3,711.84
03/07/2012	PAYMENT	JACKSONS CHECK NUM: 121209	$-958.00	$0.00
01/09/2012	PAYMENT	JACKSONS CHECK NUM: 3574.00	$-958.00	$958.00
10/11/2011	PAYMENT	JACKSONS CHECK NUM: 117559	$-958.00	$1,916.00
08/23/2011	PAYMENT	JACKSONS CHECK NUM: 116458	$-961.86	$2,874.00
07/08/2011	BILL	MURRAY, JAMES & SHERRY	$3,835.86	$3,835.86
01/10/2011	PAYMENT	JACKSONS CHECK NUM: 110101	$-808.00	$0.00
10/12/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 107724	$-808.00	$808.00
10/01/2010	PAYMENT	SR SONS, INC CHECK BANK: 94-7074 NUM: 10629	$-808.00	$1,616.00
08/19/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 106523	$-808.03	$2,424.00
07/08/2010	BILL	MURRAY, JAMES & SHERRY	$3,232.03	$3,232.03
03/08/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 102052	$-842.00	$0.00
01/07/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 100385	$-842.00	$842.00
09/21/2009	PAYMENT	BERRY- HINCKLEY CHECK BANK: 56-503 NUM: 250336	$-842.00	$1,684.00
08/04/2009	PAYMENT	MURRAY, JAMES & SHERRY CHECK BANK: 56-503 NUM: 249799	$-844.00	$2,526.00
07/06/2009	BILL	MURRAY, JAMES & SHERRY	$3,370.00	$3,370.00
02/24/2009	PAYMENT	BERRY-HINCKLEY IND. CHECK BANK: 56-503 NUM: 247908	$-800.00	$0.00
12/30/2008	PAYMENT	BERRY-HINCKLEY IND. CHECK BANK: 56-503 NUM: 247192	$-800.00	$800.00
09/23/2008	PAYMENT	BERRY - HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 246018	$-800.00	$1,600.00
08/19/2008	PAYMENT	BERRY HINCKLEY CHECK BANK: 56-503 NUM: 2455503	$-802.88	$2,400.00
07/15/2008	BILL	MURRAY, JAMES & SHERRY	$3,202.88	$3,202.88
02/15/2008	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 242323	$-741.00	$0.00
12/26/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 241489	$-741.00	$741.00
09/27/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 240250	$-741.00	$1,482.00
08/15/2007	PAYMENT	BERRY HINCKLEY CHECK BANK: 64-1278 NUM: 239448	$-742.64	$2,223.00
07/12/2007	BILL	MURRAY, JAMES & SHERRY	$2,965.64	$2,965.64
03/02/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 236296	$-686.00	$0.00
12/27/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 234600	$-686.00	$686.00
09/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 94-1278 NUM: 231282	$-686.00	$1,372.00
08/25/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 230194	$-687.96	$2,058.00
07/12/2006	BILL	MURRAY, JAMES & SHERRY	$2,745.96	$2,745.96
02/28/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 224262	$-635.00	$0.00
12/23/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 222315	$-635.00	$635.00
09/26/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 117544*	$-635.00	$1,270.00
08/17/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 116105	$-637.56	$1,905.00
07/15/2005	BILL	HINCKLEY, WARD W ET AL TRS	$2,542.56	$2,542.56
03/01/2005	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 110954	$-633.00	$0.00
12/28/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109157	$-633.00	$633.00
09/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106404	$-633.00	$1,266.00
08/11/2004	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 105054	$-635.32	$1,899.00
07/08/2004	BILL	HINCKLEY, WARD W ET AL TRS	$2,534.32	$2,534.32
02/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97750	$-624.26	$0.00
01/05/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 96259	$-624.26	$624.26
10/02/2003	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 93442	$-624.26	$1,248.52
08/13/2003	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 99691	$-624.27	$1,872.78
07/18/2003	BILL	HINCKLEY, WARD W ET AL TRS	$2,497.05	$2,497.05
01/31/2003	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 87256	$-597.00	$0.00
12/20/2002	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 85702	$-597.00	$597.00
10/01/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83180	$-597.00	$1,194.00
08/22/2002	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 81594	$-600.65	$1,791.00
07/12/2002	BILL	HINCKLEY, WARD W ET AL TRS	$2,391.65	$2,391.65
04/04/2002	PAYMENT	L.A. PERKS PLUMBING & HEAT CHECK BANK: 94-72 NUM: 1682	$-186.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.19	$186.83
12/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 10820	$-564.34	$179.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.98	$743.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$726.00
07/12/2001	BILL	CALLAIR INC	$718.80	$718.80
05/24/2001	PAYMENT	CALLAIR INC CHECK BANK: 99-109 NUM: 1001	$-377.73	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$377.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.42	$372.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.97	$355.31
10/10/2000	PAYMENT	TRAILSIDE GENERAL STORE CHECK BANK: 31-1 NUM: 9540	$-174.17	$348.34
09/05/2000	PAYMENT	TRAILSIDE GENERAL STORE CHECK BANK: 31-1 NUM: 9127	$-174.36	$522.51
07/17/2000	BILL	CALLAIR INC	$696.87	$696.87
04/28/2000	PAYMENT	TRAILSIDE GENERAL STORE CHECK BANK: 97-10 NUM: 07594	$-386.89	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$386.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$391.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.08	$386.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.23	$368.81
09/30/1999	PAYMENT	TRAILSIDE GENERAL STORE CHECK BANK: 97-10 NUM: 1631	$-180.79	$361.58
08/12/1999	PAYMENT	TRAILSIDE GENERAL STORE CHECK BANK: 97-10 NUM: 558	$-181.00	$542.37
07/17/1999	BILL	CALLAIR INC	$723.37	$723.37
03/05/1999	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-179.38	$0.00
01/14/1999	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-179.38	$179.38
10/19/1998	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-179.38	$358.76
08/19/1998	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-179.55	$538.14
07/13/1998	BILL	CALLAIR INC	$717.69	$717.69
02/23/1998	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-361.77	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.09	$361.77
11/05/1997	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-7.09	$354.68
10/23/1997	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-177.34	$361.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.09	$539.11
08/27/1997	PAYMENT	TRAILSIDE GENERAL STORE CHECK	$-177.52	$532.02
07/14/1997	BILL	CALLAIR INC	$709.54	$709.54
03/07/1997	PAYMENT	TRAILSIDE GENERAL STORE	$-175.80	$0.00
01/14/1997	PAYMENT	TRAILSIDE GENERAL STORE	$-175.80	$175.80
10/15/1996	PAYMENT	CALLAIR INC	$-175.80	$351.60
08/30/1996	PAYMENT	CALLAIR INC	$-176.00	$527.40
07/18/1996	BILL	CALLAIR INC	$703.40	$703.40