Tax Account 020-183-01

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Owners

MURRAY, ROBERT C & JANIE
10 BOW ST
FERNLEY, NV 89408-0000

MURRAY, JANIE

Account Summary

Account ID	020-183-01
Account Type	Real Estate
Location	10 BOW ST FERNLEY
Balance	$1,375.98
Currently Due	$346.98

Account ID

020-183-01

Account Type

Real Estate

Location

10 BOW ST
FERNLEY

Balance

$1,375.98

Currently Due

$346.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.98
Total	$1,375.98
Paid	$0.00
Balance	$1,375.98
Due	$346.98
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.98

Total

$1,375.98

Paid

$0.00

Balance

$1,375.98

Due

$346.98

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$346.98	$0.00	$346.98	$0.00	$346.98
2	10/07/2024	10/17/2024	Due	$343.00	$0.00	$343.00	$0.00	$689.98
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,032.98
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,375.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.09	$0.00	$1,355.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,305.09	$0.00	$1,305.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,198.13	$0.00	$1,198.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,168.94	$0.12	$1,169.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,163.04	$0.00	$1,163.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,145.35	$0.00	$1,145.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,156.19	$0.00	$1,156.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$981.01	$0.00	$981.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MURRAY, ROBERT C & JANIE	$1,375.98	$1,375.98
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-341.09	$1,014.00
07/17/2023	BILL	MURRAY, ROBERT C & JANIE	$1,355.09	$1,355.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-327.09	$978.00
07/15/2022	BILL	MURRAY, ROBERT C & JANIE	$1,305.09	$1,305.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-299.48	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-299.48	$299.48
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-299.48	$598.96
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-299.69	$898.44
07/14/2021	BILL	MURRAY, ROBERT C & JANIE	$1,198.13	$1,198.13
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/14/2020	PAYMENT	PENNYMAC CHECK NUM: 0005976214	$-295.08	$584.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.12	$879.08
07/15/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1465837	$-289.98	$878.96
07/09/2020	BILL	MURRAY, ROBERT C & JANIE	$1,168.94	$1,168.94
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-293.04	$870.00
07/10/2019	BILL	MURRAY, ROBERT C & JANIE	$1,163.04	$1,163.04
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.35	$858.00
07/10/2018	BILL	MURRAY, ROBERT C & JANIE	$1,145.35	$1,145.35
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-292.19	$864.00
07/10/2017	BILL	MURRAY, ROBERT C & JANIE	$1,156.19	$1,156.19
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-246.01	$735.00
07/11/2016	BILL	MURRAY, ROBERT C & JANIE	$981.01	$981.01
01/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23354	$-277.00	$0.00
12/30/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC	$-279.64	$831.00
07/07/2015	BILL	MURRAY, ROBERT CHARLES & JANIE	$1,110.64	$1,110.64
03/03/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-273.31	$816.00
07/08/2014	BILL	MURRAY, ROBERT CHARLES & JANIE	$1,089.31	$1,089.31
02/28/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE	$-269.28	$798.00
07/08/2013	BILL	MURRAY, ROBERT CHARLES & JANIE	$1,067.28	$1,067.28
03/04/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-263.00	$526.00
08/23/2012	PAYMENT	HSBC CHECK NUM: 60067343	$-263.98	$789.00
07/10/2012	BILL	MURRAY, ROBERT CHARLES & JANIE	$1,052.98	$1,052.98
03/02/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-165.20	$495.00
07/08/2011	BILL	MURRAY, ROBERT CHARLES & JANIE	$660.20	$660.20
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-161.09	$480.00
07/08/2010	BILL	MURRAY, ROBERT CHARLES & JANIE	$641.09	$641.09
03/01/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-235.12	$699.00
07/06/2009	BILL	MURRAY, ROBERT CHARLES & JANIE	$934.12	$934.12
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-226.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-226.00	$226.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-226.00	$452.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-228.97	$678.00
07/15/2008	BILL	MURRAY, ROBERT CHARLES & JANIE	$906.97	$906.97
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-219.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-219.00	$219.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-219.00	$438.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-222.09	$657.00
07/12/2007	BILL	MURRAY, ROBERT CHARLES & JANIE	$879.09	$879.09
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-213.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-213.00	$213.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-213.00	$426.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-214.49	$639.00
07/12/2006	BILL	MURRAY, ROBERT CHARLES & JANIE	$853.49	$853.49
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-176.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035295	$-176.00	$176.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-176.00	$352.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-179.39	$528.00
07/15/2005	BILL	MURRAY, ROBERT CHARLES & JANIE	$707.39	$707.39
03/25/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10170620	$-23.94	$0.00
03/25/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10116379	$-171.00	$23.94
03/25/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10116380	$-171.00	$194.94
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.10	$365.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.84	$348.84
10/06/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 31100209 NUM: 80004229	$-171.00	$342.00
08/17/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 90001133	$-173.79	$513.00
07/08/2004	BILL	MURRAY, ROBERT CHARLES & JANIE	$686.79	$686.79
04/12/2004	PAYMENT	CITI FIN CHECK BANK: 62-20 NUM: 84613	$-6.73	$0.00
04/12/2004	PAYMENT	CITI FIN CHECK BANK: 62-20 NUM: 131163	$-168.30	$6.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.73	$175.03
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-168.30	$168.30
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-168.30	$336.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-168.31	$504.90
07/18/2003	BILL	MURRAY, ROBERT CHARLES & JANIE	$673.21	$673.21
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-158.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-158.00	$158.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-158.00	$316.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-161.39	$474.00
07/12/2002	BILL	MURRAY, ROBERT CHARLES & JANIE	$635.39	$635.39
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-155.60	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-155.60	$155.60
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-155.60	$311.20
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-155.78	$466.80
07/12/2001	BILL	MURRAY, ROBERT CHARLES & JANIE	$622.58	$622.58
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-153.78	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-153.78	$153.78
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-153.78	$307.56
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-153.93	$461.34
07/17/2000	BILL	MURRAY, ROBERT CHARLES & JANIE	$615.27	$615.27
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-162.30	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-162.30	$162.30
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-162.30	$324.60
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-162.43	$486.90
07/17/1999	BILL	MURRAY, ROBERT CHARLES & JANIE	$649.33	$649.33
03/02/1999	PAYMENT	STAR BANK CHECK	$-163.33	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-163.33	$163.33
10/06/1998	PAYMENT	STAR BANK CHECK	$-163.33	$326.66
08/18/1998	PAYMENT	STAR BANK CHECK	$-163.50	$489.99
07/13/1998	BILL	MURRAY, ROBERT CHARLES & JANIE	$653.49	$653.49
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-152.49	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-152.49	$152.49
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-152.49	$304.98
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-152.64	$457.47
07/14/1997	BILL	MURRAY, ROBERT CHARLES & JANIE	$610.11	$610.11
03/05/1997	PAYMENT	WESTERN MTGE	$-152.20	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-152.20	$152.20
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-152.20	$304.40
09/11/1996	PAYMENT	WESTERN MTGE	$-152.33	$456.60
07/18/1996	BILL	MURRAY, ROBERT CHARLES & JANIE	$608.93	$608.93