Tax Account 009-041-05

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Owners

MC MURRAY, NORMAN H & BARBARA A
16 MEADOWLARK LN
WELLINGTON, NV 89444-0000

MC MURRAY, BARBARA A

Account Summary

Account ID	009-041-05
Account Type	Real Estate
Location	16 MEADOWLARK LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-041-05

Account Type

Real Estate

Location

16 MEADOWLARK LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,211.24
Total	$3,211.24
Paid	$3,211.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,211.24

Total

$3,211.24

Paid

$3,211.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$805.24	$0.00	$805.24	$805.24	$0.00
2	10/02/2023	10/13/2023	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/02/2024	01/13/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/04/2024	03/15/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,103.79	$0.00	$3,103.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,996.65	$0.00	$2,996.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,909.90	$0.00	$2,909.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,825.66	$0.00	$2,825.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,884.99	$0.00	$2,884.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,801.57	$0.00	$2,801.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,730.06	$0.00	$2,730.06	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	50.99	50.99	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2557	$-802.00	$0.00
01/03/2024	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2545	$-802.00	$802.00
09/21/2023	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2525	$-802.00	$1,604.00
09/07/2023	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2516	$-805.24	$2,406.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-32.21	$3,211.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.21	$3,243.45
07/17/2023	BILL	MC MURRAY, NORMAN H & BARBARA A	$3,211.24	$3,211.24
02/24/2023	PAYMENT	MC MURRAY, BARBARA A CHECK 2476	$-775.00	$0.00
12/22/2022	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2460	$-775.00	$775.00
09/13/2022	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2430	$-775.00	$1,550.00
08/21/2022	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2415	$-778.79	$2,325.00
07/15/2022	BILL	MC MURRAY, NORMAN H & BARBARA A	$3,103.79	$3,103.79
02/10/2022	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2376	$-749.11	$0.00
01/03/2022	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2365	$-749.11	$749.11
09/16/2021	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2338	$-749.11	$1,498.22
08/19/2021	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2326	$-749.32	$2,247.33
07/14/2021	BILL	MC MURRAY, NORMAN H & BARBARA A	$2,996.65	$2,996.65
02/26/2021	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK CK.2282	$-723.00	$0.00
01/05/2021	PAYMENT	MC MURRAY, NORMAN H & BARBARA A CHECK 2270	$-723.00	$723.00
09/23/2020	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2250	$-723.00	$1,446.00
08/18/2020	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2234	$-740.90	$2,169.00
07/09/2020	BILL	MC MURRAY, NORMAN H & BARBARA	$2,909.90	$2,909.90
02/21/2020	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2196	$-701.00	$0.00
01/08/2020	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2181	$-701.00	$701.00
09/12/2019	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2160	$-701.00	$1,402.00
08/12/2019	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2149	$-722.66	$2,103.00
07/10/2019	BILL	MC MURRAY, NORMAN H & BARBARA	$2,825.66	$2,825.66
03/06/2019	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2117	$-715.00	$0.00
01/07/2019	PAYMENT	MC MURRAY, BARBARA CHECK NUM: 2102	$-715.00	$715.00
09/07/2018	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2070	$-715.00	$1,430.00
08/09/2018	PAYMENT	MC MURRAY, BARBARA CHECK NUM: 2060	$-739.99	$2,145.00
07/10/2018	BILL	MC MURRAY, NORMAN H & BARBARA	$2,884.99	$2,884.99
03/01/2018	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 2015	$-695.00	$0.00
12/14/2017	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1995	$-695.00	$695.00
09/27/2017	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1983	$-695.00	$1,390.00
08/09/2017	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1965	$-716.57	$2,085.00
07/10/2017	BILL	MC MURRAY, NORMAN H & BARBARA	$2,801.57	$2,801.57
03/07/2017	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1931	$-677.00	$0.00
12/30/2016	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1907	$-677.00	$677.00
10/10/2016	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1886	$-677.00	$1,354.00
08/03/2016	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1869	$-699.06	$2,031.00
07/11/2016	BILL	MC MURRAY, NORMAN H & BARBARA	$2,730.06	$2,730.06
02/29/2016	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1826	$-676.00	$0.00
01/06/2016	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1808	$-676.00	$676.00
10/09/2015	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1781	$-676.00	$1,352.00
08/10/2015	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1761	$-692.60	$2,028.00
07/07/2015	BILL	MC MURRAY, NORMAN H & BARBARA	$2,720.60	$2,720.60
03/02/2015	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1717	$-668.00	$0.00
12/26/2014	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1694	$-668.00	$668.00
10/09/2014	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1668	$-668.00	$1,336.00
08/11/2014	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1645	$-687.88	$2,004.00
07/08/2014	BILL	MC MURRAY, NORMAN H & BARBARA	$2,691.88	$2,691.88
03/06/2014	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1598	$-667.00	$0.00
01/15/2014	PAYMENT	MCMURRAY, NORMAN H/BARBARA A CHECK NUM: 1572	$-667.00	$667.00
10/09/2013	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1522	$-667.00	$1,334.00
08/07/2013	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1495	$-689.54	$2,001.00
07/08/2013	BILL	MC MURRAY, NORMAN H & BARBARA	$2,690.54	$2,690.54
03/06/2013	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1426	$-632.00	$0.00
01/07/2013	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1394	$-632.00	$632.00
09/14/2012	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1344	$-632.00	$1,264.00
08/13/2012	PAYMENT	MC MURRAY, NORMAN H/BARBARA A CHECK NUM: 1321	$-665.59	$1,896.00
07/10/2012	BILL	MC MURRAY, NORMAN H & BARBARA	$2,561.59	$2,561.59
03/05/2012	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1247	$-614.00	$0.00
01/09/2012	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1225	$-614.00	$614.00
09/21/2011	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1213	$-614.00	$1,228.00
08/16/2011	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 1206	$-645.84	$1,842.00
07/08/2011	BILL	MC MURRAY, NORMAN H & BARBARA	$2,487.84	$2,487.84
03/07/2011	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK NUM: 11034	$-596.00	$0.00
01/10/2011	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10995	$-596.00	$596.00
10/08/2010	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10923	$-596.00	$1,192.00
08/16/2010	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10877	$-630.12	$1,788.00
07/08/2010	BILL	MC MURRAY, NORMAN H & BARBARA	$2,418.12	$2,418.12
02/24/2010	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10765	$-579.00	$0.00
01/06/2010	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10723	$-579.00	$579.00
09/14/2009	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10591	$-579.00	$1,158.00
08/11/2009	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10560	$-615.12	$1,737.00
07/06/2009	BILL	MC MURRAY, NORMAN H & BARBARA	$2,352.12	$2,352.12
02/27/2009	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10290	$-562.00	$0.00
01/08/2009	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10245	$-562.00	$562.00
09/23/2008	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10158	$-562.00	$1,124.00
08/14/2008	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10115	$-610.32	$1,686.00
07/15/2008	BILL	MC MURRAY, NORMAN H & BARBARA	$2,296.32	$2,296.32
03/04/2008	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 10018	$-546.00	$0.00
01/08/2008	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9982	$-546.00	$546.00
10/02/2007	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9909	$-546.00	$1,092.00
08/13/2007	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9860	$-590.56	$1,638.00
07/12/2007	BILL	MC MURRAY, NORMAN H & BARBARA	$2,228.56	$2,228.56
02/23/2007	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9717	$-530.00	$0.00
01/05/2007	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9682	$-530.00	$530.00
10/10/2006	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9598	$-530.00	$1,060.00
08/28/2006	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9549	$-574.96	$1,590.00
07/12/2006	BILL	MC MURRAY, NORMAN H & BARBARA	$2,164.96	$2,164.96
02/27/2006	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9423	$-514.00	$0.00
01/06/2006	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9378	$-514.00	$514.00
09/09/2005	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9301	$-514.00	$1,028.00
08/05/2005	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9258	$-536.00	$1,542.00
07/15/2005	BILL	MC MURRAY, NORMAN H & BARBARA	$2,078.00	$2,078.00
02/25/2005	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9125	$-499.00	$0.00
01/10/2005	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 9075	$-499.00	$499.00
10/06/2004	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8968	$-499.00	$998.00
08/10/2004	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8914	$-516.59	$1,497.00
07/08/2004	BILL	MC MURRAY, NORMAN H & BARBARA	$2,013.59	$2,013.59
03/04/2004	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8802	$-490.20	$0.00
01/07/2004	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8760	$-490.20	$490.20
10/07/2003	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8668	$-490.20	$980.40
08/05/2003	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8619	$-505.05	$1,470.60
07/18/2003	BILL	MC MURRAY, NORMAN H & BARBARA	$1,975.65	$1,975.65
03/04/2003	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8472	$-463.00	$0.00
01/07/2003	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-7074 NUM: 8440	$-463.00	$463.00
10/02/2002	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8235	$-463.00	$926.00
08/13/2002	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8196	$-479.24	$1,389.00
07/12/2002	BILL	MC MURRAY, NORMAN H & BARBARA	$1,868.24	$1,868.24
03/06/2002	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8063	$-454.19	$0.00
01/07/2002	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 8029	$-454.19	$454.19
10/03/2001	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7963	$-454.19	$908.38
08/09/2001	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7916	$-469.23	$1,362.57
07/12/2001	BILL	MC MURRAY, NORMAN H & BARBARA	$1,831.80	$1,831.80
03/06/2001	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7796	$-443.51	$0.00
01/11/2001	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7770	$-443.51	$443.51
10/09/2000	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7694	$-443.51	$887.02
08/10/2000	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7653	$-458.45	$1,330.53
07/17/2000	BILL	MC MURRAY, NORMAN H & BARBARA	$1,788.98	$1,788.98
03/02/2000	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7514	$-464.93	$0.00
12/28/1999	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 94-204 NUM: 7460	$-464.93	$464.93
10/12/1999	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 91-119 NUM: 7252	$-464.93	$929.86
08/24/1999	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK BANK: 91-119 NUM: 7207	$-479.95	$1,394.79
07/17/1999	BILL	MC MURRAY, NORMAN H & BARBARA	$1,874.74	$1,874.74
02/26/1999	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-465.61	$0.00
01/11/1999	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-465.61	$465.61
10/08/1998	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-465.61	$931.22
08/05/1998	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-480.62	$1,396.83
07/13/1998	BILL	MC MURRAY, NORMAN H & BARBARA	$1,877.45	$1,877.45
03/04/1998	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-458.19	$0.00
12/30/1997	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-458.19	$458.19
09/30/1997	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-458.19	$916.38
08/12/1997	PAYMENT	MC MURRAY, NORMAN H & BARBARA CHECK	$-473.19	$1,374.57
07/14/1997	BILL	MC MURRAY, NORMAN H & BARBARA	$1,847.76	$1,847.76
03/04/1997	PAYMENT	MC MURRAY, NORMAN H & BARBARA	$-129.58	$0.00
01/08/1997	PAYMENT	MC MURRAY, NORMAN H & BARBARA	$-129.58	$129.58
10/03/1996	PAYMENT	MC MURRAY, NORMAN H & BARBARA	$-129.58	$259.16
07/29/1996	PAYMENT	MC MURRAY, NORMAN H & BARBARA	$-144.54	$388.74
07/18/1996	BILL	MC MURRAY, NORMAN H & BARBARA	$533.28	$533.28