Tax Account 015-062-31

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Owners

MURWIN, WILLIAM L III & JILL E
9030 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

MURWIN, JILL E

Account Summary

Account ID	015-062-31
Account Type	Real Estate
Location	9030 IROQUOIS TR STAGECOACH
Balance	$1,243.38
Currently Due	$313.38

Account ID

015-062-31

Account Type

Real Estate

Location

9030 IROQUOIS TR
STAGECOACH

Balance

$1,243.38

Currently Due

$313.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.38
Total	$1,243.38
Paid	$0.00
Balance	$1,243.38
Due	$313.38
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,243.38

Total

$1,243.38

Paid

$0.00

Balance

$1,243.38

Due

$313.38

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$313.38	$0.00	$313.38	$0.00	$313.38
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$623.38
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$933.38
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,243.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.71	$0.00	$1,210.71	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,054.23	$0.00	$1,054.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,027.07	$0.00	$1,027.07	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$999.86	$0.00	$999.86	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$974.25	$0.00	$974.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$949.41	$0.00	$949.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$925.28	$0.00	$925.28	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$904.91	$0.00	$904.91	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MURWIN, WILLIAM L III & JILL E	$1,243.38	$1,243.38
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-304.71	$906.00
07/17/2023	BILL	MURWIN, WILLIAM L III & JILL E	$1,210.71	$1,210.71
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-265.23	$789.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,054.23
07/15/2022	BILL	MURWIN, WILLIAM L III & JILL E	$1,054.23	$1,054.23
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.71	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.71	$256.71
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.71	$513.42
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-256.94	$770.13
07/14/2021	BILL	MURWIN, WILLIAM L III & JILL E	$1,027.07	$1,027.07
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$252.86	$747.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.86	$494.14
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.86	$747.00
07/09/2020	BILL	MURWIN, WILLIAM L III & JILL E	$999.86	$999.86
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.25	$729.00
07/10/2019	BILL	MURWIN, WILLIAM L III & JILL E	$974.25	$974.25
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.41	$711.00
07/10/2018	BILL	MURWIN, WILLIAM L III & JILL E	$949.41	$949.41
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-232.28	$693.00
07/10/2017	BILL	MURWIN, WILLIAM L III & JILL E	$925.28	$925.28
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-229.91	$675.00
07/11/2016	BILL	MURWIN, WILLIAM L III & JILL E	$904.91	$904.91
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-228.25	$675.00
07/07/2015	BILL	MURWIN, WILLIAM L III & JILL E	$903.25	$903.25
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-223.32	$657.00
07/08/2014	BILL	MURWIN, WILLIAM L III & JILL E	$880.32	$880.32
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-216.11	$642.00
07/08/2013	BILL	MURWIN, WILLIAM L III & JILL E	$858.11	$858.11
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-212.63	$624.00
07/10/2012	BILL	MURWIN, WILLIAM L III & JILL E	$836.63	$836.63
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-303.66	$909.00
07/08/2011	BILL	MURWIN, WILLIAM L III & JILL E	$1,212.66	$1,212.66
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-312.18	$933.00
07/08/2010	BILL	MURWIN, WILLIAM L III & JILL E	$1,245.18	$1,245.18
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-330.17	$984.00
07/06/2009	BILL	MURWIN, WILLIAM L III & JILL E	$1,314.17	$1,314.17
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-321.85	$957.00
07/15/2008	BILL	MURWIN, WILLIAM L III & JILL E	$1,278.85	$1,278.85
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-311.00	$311.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-311.59	$933.00
07/12/2007	BILL	MURWIN, WILLIAM L III & JILL E	$1,244.59	$1,244.59
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-302.00	$302.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-302.00	$604.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-305.12	$906.00
07/12/2006	BILL	MURWIN, WILLIAM L III & JILL E	$1,211.12	$1,211.12
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-294.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-294.00	$294.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-294.00	$588.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-296.84	$882.00
07/15/2005	BILL	MURWIN, WILLIAM L III & JILL E	$1,178.84	$1,178.84
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-238.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-238.00	$238.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-238.00	$476.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-238.98	$714.00
07/08/2004	BILL	MURWIN, WILLIAM L III & JILL E	$952.98	$952.98
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-234.40	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-234.40	$234.40
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-234.40	$468.80
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-234.40	$703.20
07/18/2003	BILL	MURWIN, WILLIAM L III & JILL E	$937.60	$937.60
02/05/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11459	$-235.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-235.00	$235.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-235.00	$470.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-236.49	$705.00
07/12/2002	BILL	PENNINGTON, DAVID S & CYNTHIA	$941.49	$941.49
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-44.95	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-44.95	$44.95
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780892	$-44.95	$89.90
10/15/2001	AMENDMENT	postmarked 10/11	$-1.80	$134.85
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780892	$44.95	$136.65
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780892	$-44.95	$91.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$136.65
07/30/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12115	$-45.16	$134.85
07/12/2001	BILL	PENNINGTON, DAVID S & CYNTHIA	$180.01	$180.01
08/25/2000	PAYMENT	PENNINGTON, DAVIS S & CYNTHIA CHECK BANK: 94-8014 NUM: 727	$-175.61	$0.00
07/17/2000	BILL	PENNINGTON, DAVIS S & CYNTHIA	$175.61	$175.61
08/09/1999	PAYMENT	PENNINGTON, DAVIS S & CYNTHIA CHECK BANK: 94-8014 NUM: 477	$-145.64	$0.00
07/17/1999	BILL	PENNINGTON, DAVIS S & CYNTHIA	$145.64	$145.64
08/06/1998	PAYMENT	BEALL, LINUS R ET AL CHECK	$-148.27	$0.00
07/13/1998	BILL	BEALL, LINUS R ET AL	$148.27	$148.27
04/10/1998	PAYMENT	BEALL, LINUS CHECK	$-170.35	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$170.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.31	$169.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.63	$159.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.68	$152.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$148.73
07/14/1997	BILL	BEALL, LORETTA T	$147.25	$147.25
08/29/1996	PAYMENT	BEALL, LORETTA T	$-146.45	$0.00
07/18/1996	BILL	BEALL, LORETTA T	$146.45	$146.45