Tax Account 017-441-03

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Owners

MURRAY, JIM A & SANDRA A
1077 TAZEWELL TR
RENO, NV 89523-0000

MURRAY, SANDRA A

Account Summary

Account ID	017-441-03
Account Type	Real Estate
Location	1840 E BADGER ST SILVER SPRINGS
Balance	$41.00
Currently Due	$0.00

Account ID

017-441-03

Account Type

Real Estate

Location

1840 E BADGER ST
SILVER SPRINGS

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$123.13
Balance	$41.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$123.13

Balance

$41.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.53	.51	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 423	$-41.00	$41.00
10/09/2024	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 420	$-41.00	$82.00
08/28/2024	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 416	$-41.13	$123.00
07/16/2024	BILL	MURRAY, JIM A & SANDRA A	$164.13	$164.13
03/07/2024	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 411	$-38.00	$0.00
01/03/2024	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 409	$-38.00	$38.00
10/03/2023	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 406	$-38.00	$76.00
08/30/2023	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 404	$-38.11	$114.00
07/17/2023	BILL	MURRAY, JIM A & SANDRA A	$152.11	$152.11
03/03/2023	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 401	$-29.00	$0.00
01/05/2023	PAYMENT	MURRAY, JAMES A & SANDRA ANN CHECK 398	$-29.00	$29.00
10/13/2022	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 392	$-29.00	$58.00
08/23/2022	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 388	$-31.60	$87.00
07/15/2022	BILL	MURRAY, JIM A & SANDRA A	$118.60	$118.60
03/02/2022	PAYMENT	MURRAY, JIM A & SANDRA ANN CHECK 385	$-27.43	$0.00
01/05/2022	PAYMENT	MURRAY, JAMES & SANDRA CHECK 381	$-27.43	$27.43
10/04/2021	PAYMENT	MURRAY, JIM CHECK 377	$-27.43	$54.86
08/12/2021	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 374	$-27.65	$82.29
07/14/2021	BILL	MURRAY, JIM A & SANDRA A	$109.94	$109.94
03/09/2021	PAYMENT	MURRAY, JIM A & SANDRA A CHECK CK. 371	$-25.00	$0.00
01/05/2021	PAYMENT	MURRAY, JIM A & SANDRA A CHECK 368	$-25.00	$25.00
10/01/2020	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 361	$-25.00	$50.00
08/19/2020	PAYMENT	MURRAY, JIM A CHECK NUM: 358	$-26.09	$75.00
07/09/2020	BILL	MURRAY, JIM A & SANDRA A	$101.09	$101.09
08/15/2019	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 341	$-94.81	$0.00
07/10/2019	BILL	MURRAY, JIM A & SANDRA A	$94.81	$94.81
08/16/2018	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 329	$-90.33	$0.00
07/10/2018	BILL	MURRAY, JIM A & SANDRA A	$90.33	$90.33
08/17/2017	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 313	$-86.71	$0.00
07/10/2017	BILL	MURRAY, JIM A & SANDRA A	$86.71	$86.71
08/16/2016	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 299	$-84.58	$0.00
07/11/2016	BILL	MURRAY, JIM A & SANDRA A	$84.58	$84.58
08/20/2015	PAYMENT	MURRAY, JAMES A/SANDRA A CHECK NUM: 196	$-84.25	$0.00
07/07/2015	BILL	MURRAY, JIM A & SANDRA A	$84.25	$84.25
08/25/2014	PAYMENT	MURRAY, JAMES A & SANDRA A CHECK NUM: 181	$-84.08	$0.00
07/08/2014	BILL	MURRAY, JIM A & SANDRA A	$84.08	$84.08
08/21/2013	PAYMENT	MURRAY, JAMES CHECK NUM: 171	$-84.08	$0.00
07/08/2013	BILL	MURRAY, JIM A & SANDRA A	$84.08	$84.08
03/06/2013	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 160	$-31.00	$0.00
01/08/2013	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 157	$-31.00	$31.00
10/09/2012	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 141	$-31.00	$62.00
08/22/2012	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 136	$-33.19	$93.00
07/10/2012	BILL	MURRAY, JIM A & SANDRA A	$126.19	$126.19
03/05/2012	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 6766	$-29.00	$0.00
12/28/2011	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 6760	$-29.00	$29.00
10/04/2011	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 6748	$-29.00	$58.00
08/17/2011	PAYMENT	MURRAY, JAMES/SANDRA A CHECK NUM: 6734	$-32.37	$87.00
07/08/2011	BILL	MURRAY, JIM A & SANDRA A	$119.37	$119.37
03/04/2011	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 6704	$-27.00	$0.00
01/10/2011	PAYMENT	MURRAY, JIM A & SANDRA A CHECK NUM: 6692	$-27.00	$27.00
10/11/2010	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-7041 NUM: 6677	$-27.00	$54.00
08/16/2010	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-7041 NUM: 6670	$-29.52	$81.00
07/08/2010	BILL	MURRAY, JIM A & SANDRA A	$110.52	$110.52
03/01/2010	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-7041 NUM: 6651	$-25.00	$0.00
01/05/2010	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-2041 NUM: 6643	$-25.00	$25.00
10/06/2009	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-7041 NUM: 6631	$-25.00	$50.00
08/19/2009	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-7041 NUM: 6620	$-27.51	$75.00
07/06/2009	BILL	MURRAY, JIM A & SANDRA A	$102.51	$102.51
08/22/2008	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-7041 NUM: 6562	$-94.91	$0.00
07/15/2008	BILL	MURRAY, JIM A & SANDRA A	$94.91	$94.91
08/22/2007	PAYMENT	MURRAY, JIM A & SANDRA A CHECK BANK: 6-7041 NUM: 6502	$-87.89	$0.00
07/12/2007	BILL	MURRAY, JIM A & SANDRA A	$87.89	$87.89
12/11/2006	PAYMENT	MURRAY, JAMES CHECK BANK: 6-7041 NUM: 6465	$-88.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 58969	$-9.06	$81.39
07/12/2006	BILL	DONALDSON, JACK ET AL	$81.39	$90.45
07/06/2006	INTEREST	Monthly Interest	$0.02	$9.06
07/06/2006	INTEREST	Monthly Interest	$0.02	$9.04
06/05/2006	INTEREST	Monthly Interest	$0.24	$9.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$3.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$3.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$3.16
09/02/2005	PAYMENT	DONALDSON, JACK CHECK BANK: 9-32 NUM: 661	$-75.35	$3.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	DONALDSON, JACK ET AL	$75.35	$75.35
04/27/2005	PAYMENT	DONALDSON, JACK ET AL CHECK BANK: 9-32 NUM: 988	$-285.81	$0.00
03/31/2005	INTEREST	Monthly Interest	$1.14	$285.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$284.67
03/01/2005	INTEREST	Monthly Interest	$1.14	$279.79
02/01/2005	INTEREST	Monthly Interest	$1.14	$278.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$277.51
01/04/2005	INTEREST	Monthly Interest	$1.14	$273.32
12/02/2004	INTEREST	Monthly Interest	$1.14	$272.18
11/01/2004	INTEREST	Monthly Interest	$1.14	$271.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$269.90
10/04/2004	INTEREST	Monthly Interest	$1.14	$266.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$265.27
08/02/2004	INTEREST	Monthly Interest	$1.14	$262.48
07/08/2004	BILL	DONALDSON, JACK ET AL	$69.77	$261.34
07/01/2004	INTEREST	Monthly Interest	$1.14	$191.57
07/01/2004	INTEREST	Monthly Interest	$1.14	$190.43
06/08/2004	INTEREST	Monthly Interest	$6.31	$189.29
05/03/2004	INTEREST	Monthly Interest	$0.56	$182.98
03/30/2004	INTEREST	Monthly Interest	$0.56	$182.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$181.86
03/04/2004	INTEREST	Monthly Interest	$0.56	$177.03
02/02/2004	INTEREST	Monthly Interest	$0.56	$176.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$175.91
01/05/2004	INTEREST	Monthly Interest	$0.56	$171.77
12/18/2003	INTEREST	Monthly Interest	$0.56	$171.21
12/01/2003	INTEREST	Monthly Interest	$0.56	$170.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$170.09
10/02/2003	INTEREST	Monthly Interest	$0.56	$166.64
09/03/2003	INTEREST	Monthly Interest	$0.56	$166.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$165.52
08/01/2003	INTEREST	Monthly Interest	$0.56	$162.76
07/18/2003	BILL	SILVER, NORMAN J & B IRENE	$69.05	$162.20
07/01/2003	INTEREST	Monthly Interest	$0.56	$93.15
06/02/2003	INTEREST	Monthly Interest	$5.57	$92.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	SILVER, NORMAN J & B IRENE	$66.82	$66.82
04/26/2002	PAYMENT	SILVER, NORMAN J & B IRENE CHECK BANK: 6-7041 NUM: 162	$-80.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	SILVER, NORMAN J & B IRENE	$65.70	$65.70
04/20/2001	PAYMENT	Jeanette Peace CHECK BANK: 6-7041 NUM: 203	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	SILVER, NORMAN J & B IRENE	$64.37	$64.37
09/09/1999	PAYMENT	SILVER, NORMAN J & B IRENE CHECK BANK: 94-181 NUM: 410	$-67.97	$0.00
09/09/1999	AMENDMENT	remove penalty	$-2.72	$67.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	SILVER, NORMAN J & B IRENE	$67.97	$67.97
07/22/1998	PAYMENT	SILVER, NORMAN J & B IRENE CHECK	$-69.19	$0.00
07/13/1998	BILL	SILVER, NORMAN J & B IRENE	$69.19	$69.19
07/22/1997	PAYMENT	SILVER, NORMAN J & B IRENE CHECK	$-68.72	$0.00
07/14/1997	BILL	SILVER, NORMAN J & B IRENE	$68.72	$68.72
07/31/1996	PAYMENT	SILVER, NORMAN J & B IRENE	$-68.35	$0.00
07/18/1996	BILL	SILVER, NORMAN J & B IRENE	$68.35	$68.35