Tax Account 019-871-31

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Owners

MURRAY, LOUIS W JR & DIANNE A TRS
109 CANTERBURY CT
DAYTON, NV 89403-0000

MURRAY, DIANNE A TRS

Account Summary

Account ID	019-871-31
Account Type	Real Estate
Location	109 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-31

Account Type

Real Estate

Location

109 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,303.09
Total	$3,303.09
Paid	$3,303.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,303.09

Total

$3,303.09

Paid

$3,303.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$828.09	$0.00	$828.09	$828.09	$0.00
2	10/02/2023	10/13/2023	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
3	01/02/2024	01/13/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
4	03/04/2024	03/15/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,838.74	$0.00	$2,838.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,756.12	$0.00	$2,756.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,675.05	$0.00	$2,675.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,597.18	$0.00	$2,597.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,521.58	$0.00	$2,521.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,448.18	$0.00	$2,448.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,386.18	$0.00	$2,386.18	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/22/2023	PAYMENT	MURRAY, DIANNE A CHECK 1264	$-1,650.00	$0.00
09/25/2023	PAYMENT	MURRAY, DIANNE A CHECK 1229	$-825.00	$1,650.00
08/14/2023	PAYMENT	MURRAY, LOUIS W JR & DIANNE A TRS CHECK 1210	$-828.09	$2,475.00
07/17/2023	BILL	MURRAY, LOUIS W JR & DIANNE A TRS	$3,303.09	$3,303.09
12/29/2022	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK 1111	$-1,418.00	$0.00
09/23/2022	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK 1077	$-709.00	$1,418.00
08/17/2022	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK 1054	$-711.74	$2,127.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,838.74
07/15/2022	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,838.74	$2,838.74
12/28/2021	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK 975	$-1,377.96	$0.00
09/28/2021	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK 943	$-688.98	$1,377.96
08/12/2021	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK 927	$-689.18	$2,066.94
07/14/2021	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,756.12	$2,756.12
01/07/2021	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK 848	$-1,336.00	$0.00
09/29/2020	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 815	$-668.00	$1,336.00
08/20/2020	PAYMENT	MURRAY, LOUIS W JR CHECK NUM: 794	$-671.05	$2,004.00
07/09/2020	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,675.05	$2,675.05
12/23/2019	PAYMENT	MURRAY, DIANNE A CHECK NUM: 708	$-1,298.00	$0.00
10/03/2019	PAYMENT	MURRAY, DIANNE A CHECK NUM: 671	$-649.00	$1,298.00
08/12/2019	PAYMENT	MURRAY, DIANNE A CHECK NUM: 651	$-650.18	$1,947.00
07/10/2019	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,597.18	$2,597.18
01/02/2019	PAYMENT	MURRAY, DIANNE A CHECK NUM: 738	$-1,260.00	$0.00
10/01/2018	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 671	$-630.00	$1,260.00
08/09/2018	PAYMENT	MURRAY, DIANNE A CHECK NUM: 693	$-631.58	$1,890.00
07/10/2018	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,521.58	$2,521.58
12/20/2017	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 184	$-1,222.00	$0.00
10/03/2017	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 504	$-611.00	$1,222.00
08/23/2017	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 482	$-615.18	$1,833.00
07/10/2017	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,448.18	$2,448.18
12/29/2016	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 366	$-1,192.00	$0.00
09/08/2016	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 330	$-596.00	$1,192.00
08/04/2016	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 190	$-598.18	$1,788.00
07/11/2016	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,386.18	$2,386.18
12/31/2015	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 153	$-1,190.00	$0.00
10/07/2015	PAYMENT	MURRAY, DIANNE A/LOUIS W CHECK NUM: 482	$-595.00	$1,190.00
08/21/2015	PAYMENT	MURRAY JR., DIANNE A/LOUIS W CHECK NUM: 463	$-596.31	$1,785.00
07/07/2015	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,381.31	$2,381.31
12/30/2014	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 149	$-1,154.00	$0.00
10/01/2014	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 794	$-577.00	$1,154.00
08/18/2014	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 145	$-580.83	$1,731.00
07/08/2014	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,311.83	$2,311.83
01/08/2014	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 692	$-1,120.00	$0.00
10/09/2013	PAYMENT	MURRAY, L W JR & D A CHECK NUM: 665	$-560.00	$1,120.00
08/16/2013	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 642	$-564.41	$1,680.00
07/08/2013	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,244.41	$2,244.41
12/17/2012	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 545	$-1,088.00	$0.00
09/24/2012	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 510	$-544.00	$1,088.00
08/22/2012	PAYMENT	MURRAY, L W/D A CHECK NUM: 495	$-547.07	$1,632.00
07/10/2012	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,179.07	$2,179.07
12/23/2011	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 417	$-1,246.00	$0.00
10/11/2011	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 390	$-623.00	$1,246.00
08/08/2011	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK NUM: 371	$-625.25	$1,869.00
07/08/2011	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,494.25	$2,494.25
12/28/2010	PAYMENT	MURRAY, L W JR/D A CHECK BANK: 90-7796 NUM: 292	$-1,468.00	$0.00
10/07/2010	PAYMENT	MURRAY, L W JR & D A CHECK BANK: 90-7796 NUM: 268	$-734.00	$1,468.00
08/18/2010	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 25-80 NUM: 109	$-734.66	$2,202.00
07/08/2010	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,936.66	$2,936.66
12/23/2009	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 25-80 NUM: 105	$-1,442.00	$0.00
10/06/2009	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 145	$-721.00	$1,442.00
08/17/2009	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 127	$-722.68	$2,163.00
07/06/2009	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,885.68	$2,885.68
01/02/2009	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 54	$-1,400.00	$0.00
10/07/2008	PAYMENT	MURRAY, L W & D A CHECK BANK: 90-7796 NUM: 21	$-700.00	$1,400.00
08/12/2008	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1	$-701.62	$2,100.00
07/15/2008	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,801.62	$2,801.62
12/26/2007	PAYMENT	MURRAY, L W/D A CHECK BANK: 90-7796 NUM: 2298	$-1,358.00	$0.00
09/26/2007	PAYMENT	MURRAY, L W JR & D A CHECK BANK: 90-7796 NUM: 2239	$-679.00	$1,358.00
08/17/2007	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 2218	$-683.04	$2,037.00
07/12/2007	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,720.04	$2,720.04
12/28/2006	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 2115	$-1,320.00	$0.00
10/04/2006	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 2073	$-660.00	$1,320.00
08/25/2006	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 2048	$-660.61	$1,980.00
07/12/2006	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,640.61	$2,640.61
12/15/2005	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1909	$-1,280.00	$0.00
10/05/2005	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1868	$-640.00	$1,280.00
08/09/2005	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1825	$-643.71	$1,920.00
07/15/2005	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,563.71	$2,563.71
12/22/2004	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 11-35 NUM: 1885	$-1,276.00	$0.00
10/13/2004	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1651	$-638.00	$1,276.00
08/02/2004	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1601	$-640.60	$1,914.00
07/08/2004	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,554.60	$2,554.60
10/09/2003	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1390	$-1,755.21	$0.00
08/15/2003	PAYMENT	MURRAY, LOUIS W JR & DIANNE A CHECK BANK: 90-7796 NUM: 1357	$-585.07	$1,755.21
07/18/2003	BILL	MURRAY, LOUIS W JR & DIANNE A	$2,340.28	$2,340.28