Tax Account 020-293-13

Print Page · · Payments Cart · New Search

Owners

MURRAY, RICHARD D & KATHLEEN D
878 SILVER WAY
FERNLEY, NV 89408-0000

MURRAY, KATHLEEN D

Account Summary

Account ID	020-293-13
Account Type	Real Estate
Location	878 SILVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-293-13

Account Type

Real Estate

Location

878 SILVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$913.63
Total	$922.75
Paid	$922.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$913.63

Total

$922.75

Paid

$922.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$229.63	$0.00	$229.63	$229.63	$0.00
2	10/02/2023	10/13/2023	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$9.12	$228.00	$237.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$887.17	$25.81	$912.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$898.97	$25.96	$924.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$879.09	$26.40	$905.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$881.71	$0.00	$881.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$871.51	$8.68	$880.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$890.98	$17.76	$908.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$723.47	$29.36	$752.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/18/2024	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 152864444	$-237.12	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$237.12
01/10/2024	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 149166923	$-224.00	$228.00
10/11/2023	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 143914923	$-232.00	$452.00
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 141159780 ORIG: PNP	$-229.63	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 141159780 VOIDED PAYMENT: 863545. REASON: COLLECTION FEE FIX	$229.63	$913.63
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 131398625 ORIG: PNP	$-216.00	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 131398625 VOIDED PAYMENT: 788255. REASON: COLLECTION FEE FIX	$216.00	$900.00
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 128178152 ORIG: PNP	$-234.84	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 128178152 VOIDED PAYMENT: 764849. REASON: COLLECTION FEE FIX	$234.84	$918.84
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 122712398 ORIG: PNP	$-208.00	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 122712398 VOIDED PAYMENT: 729490. REASON: COLLECTION FEE FIX	$208.00	$892.00
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 121166974 ORIG: PNP	$-254.14	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 121166974 VOIDED PAYMENT: 710246. REASON: COLLECTION FEE FIX	$254.14	$938.14
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 112403336 ORIG: PNP	$-209.00	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 112403336 VOIDED PAYMENT: 655524. REASON: COLLECTION FEE FIX	$209.00	$893.00
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 108572604 ORIG: PNP	$-257.88	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 108572604 VOIDED PAYMENT: 635400. REASON: COLLECTION FEE FIX	$257.88	$941.88
09/12/2023	PAYMENT	RICHARD KATHLEEN MURRAY SYS PNP - 102063952 ORIG: PNP	$-233.43	$684.00
09/12/2023	ADJUST	RICHARD KATHLEEN MURRAY PNP PNP - 102063952 VOIDED PAYMENT: 611915. REASON: COLLECTION FEE FIX	$233.43	$917.43
09/12/2023	PAYMENT	RICHARD D KATHLEEN MURRAY SYS PNP - 98971352 ORIG: PNP	$-224.62	$684.00
09/12/2023	ADJUST	RICHARD D KATHLEEN MURRAY PNP PNP - 98971352 VOIDED PAYMENT: 562989. REASON: COLLECTION FEE FIX	$224.62	$908.62
08/17/2023	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 141159780	$-229.63	$684.00
07/17/2023	BILL	MURRAY, RICHARD D & KATHLEEN D	$913.63	$913.63
03/13/2023	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 131398625	$-216.00	$0.00
01/23/2023	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 128178152	$-234.84	$216.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.84	$450.84
10/18/2022	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 122712398	$-208.00	$442.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$650.00
09/19/2022	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 121166974	$-254.14	$642.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.97	$896.14
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$887.17
07/15/2022	BILL	MURRAY, RICHARD D & KATHLEEN D	$887.17	$887.17
04/11/2022	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 112403336	$-209.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$209.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.00	$208.00
02/08/2022	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 108572604	$-257.88	$200.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.98	$457.88
10/19/2021	PAYMENT	RICHARD KATHLEEN MURRAY PNP PNP - 102063952	$-233.43	$448.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.98	$682.33
08/18/2021	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 98971352	$-224.62	$673.35
07/14/2021	BILL	MURRAY, RICHARD D & KATHLEEN D	$897.97	$897.97
04/01/2021	PAYMENT	SHANE MURRAY PNP PNP - 91485959	$-227.76	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.76	$227.76
01/21/2021	PAYMENT	RICHARD D KATHLEEN MURRAY PNP PNP - 87641491	$-227.76	$219.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.76	$446.76
10/11/2020	PAYMENT	RICHARD MURRAY CORK: D BANK: PNP INTERNET NUM: 82478698	$-219.00	$438.00
08/31/2020	PAYMENT	SHANE MURRAY CORK: D BANK: PNP INTERNET NUM: 80442058	$-230.97	$657.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.88	$887.97
07/09/2020	BILL	MURRAY, RICHARD D & KATHLEEN D	$879.09	$879.09
03/05/2020	PAYMENT	RICHARD MURRAY CORK: D BANK: PNP INTERNET NUM: 72235336	$-220.00	$0.00
01/02/2020	PAYMENT	RICHARD MURRAY CORK: D BANK: PNP INTERNET NUM: 69013694	$-220.00	$220.00
10/15/2019	PAYMENT	RICHARD MURRAY CORK: D BANK: PNP INTERNET NUM: 65422394	$-220.00	$440.00
08/28/2019	PAYMENT	RICHARD MURRAY CORK: D BANK: PNP INTERNET NUM: 63283899	$-221.71	$660.00
07/10/2019	BILL	MURRAY, RICHARD D & KATHLEEN D	$881.71	$881.71
03/12/2019	PAYMENT	RICHARD MURRAY CORK: D BANK: PNP INTERNET NUM: 55764873	$-217.00	$0.00
01/23/2019	PAYMENT	ALYSSA BONTA CORK: D BANK: PNP INTERNET NUM: 53682630	$-225.68	$217.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.68	$442.68
10/04/2018	PAYMENT	ALYSSA BONTA CORK: D BANK: PNP INTERNET NUM: 49293691	$-217.00	$434.00
08/20/2018	PAYMENT	ALYSSA BONTA CORK: D BANK: PNP INTERNET NUM: 47517838	$-220.51	$651.00
07/10/2018	BILL	MURRAY, RICHARD D & KATHLEEN D	$871.51	$871.51
03/29/2018	PAYMENT	ALISSA NICOLE BONTA CORK: D BANK: PNP INTERNET NUM: 42259682	$-230.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.88	$230.88
01/11/2018	PAYMENT	ALYSSA BONTA CORK: D BANK: PNP INTERNET NUM: 39458142	$-222.00	$222.00
11/01/2017	PAYMENT	SHANE T MURRAY CORK: D BANK: PNP INTERNET NUM: 37092485	$-230.88	$444.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.88	$674.88
08/31/2017	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 644928519	$-224.98	$666.00
07/10/2017	BILL	MURRAY, RICHARD D & KATHLEEN D	$890.98	$890.98
04/20/2017	PAYMENT	MURRAY, SHANE CHECK NUM: 815679	$-174.02	$0.00
03/28/2017	PENALTY	Postage	$1.00	$174.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.65	$173.02
03/10/2017	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 306991429	$-200.00	$166.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.17	$366.37
11/03/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-306991371	$-188.00	$359.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.20	$547.20
09/09/2016	PAYMENT	CASH CASH	$-0.81	$540.00
09/08/2016	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 17382109404	$-190.00	$540.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.34	$730.81
07/11/2016	BILL	MURRAY, RICHARD D & KATHLEEN D	$723.47	$723.47
03/29/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-382109207	$-195.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.50	$195.06
02/16/2016	PAYMENT	MURRAY, RICHARD D CHECK NUM: 17306991270	$-198.00	$187.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.56	$385.56
11/10/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-223888208	$-160.94	$378.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.19	$538.94
10/08/2015	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 23047787553	$-195.00	$532.75
10/08/2015	PAYMENT	MURRAY, SHANE CHECK NUM: 17-223888140	$-40.00	$727.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.72	$767.75
07/07/2015	BILL	MURRAY, RICHARD D & KATHLEEN D	$760.03	$760.03
03/11/2015	PAYMENT	MURRAY (M.O.) CHECK NUM: 17-093609889	$-181.66	$0.00
01/23/2015	PAYMENT	MURRAY, ALYSSA CHECK NUM: 14-794494726	$-195.00	$181.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.29	$376.66
11/18/2014	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 17-093609727	$-199.11	$369.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$568.48
08/22/2014	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 199316	$-187.92	$561.00
07/08/2014	BILL	MURRAY, RICHARD D & KATHLEEN D	$748.92	$748.92
03/13/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 198553	$-188.91	$0.00
02/04/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-832108805	$-196.00	$188.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.55	$384.91
10/30/2013	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 191861	$-184.00	$375.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.36	$559.36
08/21/2013	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 20999643491	$-184.80	$552.00
07/08/2013	BILL	MURRAY, RICHARD D & KATHLEEN D	$736.80	$736.80
02/12/2013	PAYMENT	MURRAY, RICHARD & KATHLEEN CORK: B NUM: 20646414674	$-1,729.57	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,729.57
02/01/2013	INTEREST	Monthly Interest	$5.03	$1,711.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.72	$1,706.21
01/03/2013	PAYMENT	MURRAY, RICHARD & KATHLEEN CHECK NUM: 14-608188823	$-150.00	$1,673.49
01/02/2013	INTEREST	Monthly Interest	$5.50	$1,823.49
12/10/2012	AMENDMENT	Title Search	$100.00	$1,817.99
12/03/2012	INTEREST	Monthly Interest	$5.50	$1,717.99
11/01/2012	INTEREST	Monthly Interest	$5.50	$1,712.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.22	$1,706.99
10/01/2012	INTEREST	Monthly Interest	$5.50	$1,688.77
09/04/2012	PAYMENT	RICHARD MURRAY CHECK NUM: 204232878091	$-125.00	$1,683.27
08/31/2012	INTEREST	Monthly Interest	$6.39	$1,808.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$1,801.88
07/10/2012	BILL	MURRAY, RICHARD D & KATHLEEN D	$726.32	$1,794.55
07/10/2012	INTEREST	Monthly Interest	$6.39	$1,068.23
07/03/2012	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK NUM: 204119433694	$-125.00	$1,061.84
07/02/2012	INTEREST	Monthly Interest	$7.37	$1,186.84
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 4491	$111.23	$1,179.47
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,068.24
06/01/2012	INTEREST	Monthly Interest	$24.59	$1,053.24
05/03/2012	INTEREST	Monthly Interest	$4.43	$1,028.65
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,024.22
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,018.47
03/30/2012	INTEREST	Monthly Interest	$4.43	$1,016.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.93	$1,012.04
03/01/2012	INTEREST	Monthly Interest	$4.43	$995.11
01/31/2012	INTEREST	Monthly Interest	$4.43	$990.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.91	$986.25
01/03/2012	INTEREST	Monthly Interest	$4.43	$975.34
12/01/2011	INTEREST	Monthly Interest	$4.43	$970.91
11/01/2011	INTEREST	Monthly Interest	$4.43	$966.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.09	$962.05
10/03/2011	INTEREST	Monthly Interest	$4.43	$955.96
09/01/2011	INTEREST	Monthly Interest	$4.43	$951.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$947.10
07/08/2011	BILL	MURRAY, RICHARD D & KATHLEEN D	$241.88	$944.62
07/08/2011	INTEREST	Monthly Interest	$4.43	$702.74
07/05/2011	INTEREST	Monthly Interest	$4.43	$698.31
06/06/2011	INTEREST	Monthly Interest	$22.05	$693.88
04/29/2011	INTEREST	Monthly Interest	$2.47	$671.83
04/01/2011	INTEREST	Monthly Interest	$2.47	$669.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.45	$666.89
03/01/2011	INTEREST	Monthly Interest	$2.47	$650.44
02/01/2011	INTEREST	Monthly Interest	$2.47	$647.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.62	$645.50
01/04/2011	INTEREST	Monthly Interest	$2.47	$634.88
12/01/2010	INTEREST	Monthly Interest	$2.47	$632.41
11/01/2010	INTEREST	Monthly Interest	$2.47	$629.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.95	$627.47
10/01/2010	INTEREST	Monthly Interest	$2.47	$621.52
09/01/2010	INTEREST	Monthly Interest	$2.47	$619.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.44	$616.58
08/24/2010	INTEREST	Monthly Interest	$2.47	$614.14
07/08/2010	BILL	MURRAY, RICHARD D & KATHLEEN D	$234.95	$611.67
07/02/2010	INTEREST	Monthly Interest	$2.47	$376.72
07/02/2010	INTEREST	Monthly Interest	$2.47	$374.25
06/01/2010	INTEREST	Monthly Interest	$24.68	$371.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$347.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.73	$340.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.33	$319.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.41	$306.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$299.13
07/06/2009	BILL	MURRAY, RICHARD D & KATHLEEN D	$296.16	$296.16
02/02/2009	PAYMENT	MURRAY, RICHARD CHECK BANK: 94-77 NUM: 1003	$-10.26	$0.00
01/05/2009	PAYMENT	MURRAY, RICHARD D CHECK BANK: 94-77 NUM: 96	$-287.58	$10.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.28	$297.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$290.56
07/15/2008	BILL	MURRAY, RICHARD D & KATHLEEN D	$287.58	$287.58
03/03/2008	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-7074 NUM: 1357	$-69.00	$0.00
01/04/2008	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-7074 NUM: 1343	$-69.00	$69.00
09/26/2007	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-7074 NUM: 1329	$-69.00	$138.00
08/10/2007	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-7074 NUM: 1140	$-70.76	$207.00
07/12/2007	BILL	MURRAY, RICHARD D & KATHLEEN D	$277.76	$277.76
04/13/2007	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-7074 NUM: 1121	$-310.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.88	$310.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.16	$291.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.78	$279.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$272.42
07/12/2006	BILL	MURRAY, RICHARD D & KATHLEEN D	$269.67	$269.67
08/12/2005	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 15-800 NUM: MO	$-261.83	$0.00
07/15/2005	BILL	MURRAY, RICHARD D & KATHLEEN D	$261.83	$261.83
04/15/2005	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-7074 NUM: 1018	$-291.78	$0.00
04/01/2005	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-7074 NUM: 1014*	$-0.70	$291.78
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.79	$292.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.47	$274.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.41	$263.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.61	$256.81
07/08/2004	BILL	MURRAY, RICHARD D & KATHLEEN D	$254.20	$254.20
02/26/2004	PAYMENT	MURRAY, KATHLEEN CHECK BANK: 15-800 NUM: 976695902	$-270.28	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.26	$270.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.26	$259.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$252.76
07/18/2003	BILL	MURRAY, RICHARD D & KATHLEEN D	$250.26	$250.26
06/26/2003	PAYMENT	MURRAY, KATHLEEN (M.O.) CHECK BANK: 15-800 NUM: 560465678	$-21.77	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.99	$21.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$20.78
03/18/2003	PAYMENT	MURRAY, RICHARD CHECK BANK: 15-800 NUM: 281884742	$-249.00	$15.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.08	$264.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.36	$248.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.79	$237.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.35	$232.05
07/12/2002	BILL	MURRAY, RICHARD D & KATHLEEN D	$229.70	$229.70
11/30/2001	PAYMENT	MURRAY, KATHLEEN (MONEY ORDER) CHECK BANK: 15-800 NUM: 33035204*	$-239.44	$0.00
11/01/2001	INTEREST	Monthly Interest	$0.04	$239.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.66	$239.40
10/01/2001	INTEREST	Monthly Interest	$0.04	$233.74
09/04/2001	INTEREST	Monthly Interest	$0.04	$233.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.27	$233.66
08/01/2001	INTEREST	Monthly Interest	$0.04	$231.39
07/12/2001	BILL	MURRAY, RICHARD D & KATHLEEN D	$226.10	$231.35
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.25
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.21
06/05/2001	INTEREST	Monthly Interest	$0.35	$5.17
05/21/2001	PAYMENT	MURRAY, KATHLEEN D CHECK BANK: 94-72 NUM: 548	$-57.00	$4.82
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.19	$56.82
11/14/2000	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-72 NUM: 512	$-115.00	$54.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$169.63
09/18/2000	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CHECK BANK: 94-72 NUM: 494	$-58.28	$167.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.24	$225.68
07/17/2000	BILL	MURRAY, RICHARD D & KATHLEEN D	$223.44	$223.44
01/19/2000	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CASH	$-570.43	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.62	$570.43
01/07/2000	INTEREST	Monthly Interest	$1.99	$559.81
12/06/1999	INTEREST	Monthly Interest	$1.99	$557.82
11/03/1999	INTEREST	Monthly Interest	$1.99	$555.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$553.84
10/12/1999	INTEREST	Monthly Interest	$1.99	$547.94
09/03/1999	INTEREST	Monthly Interest	$1.99	$545.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.36	$543.96
08/06/1999	INTEREST	Monthly Interest	$1.99	$541.60
07/17/1999	BILL	MURRAY, RICHARD D & KATHLEEN D	$235.82	$539.61
07/13/1999	INTEREST	Monthly Interest	$1.99	$303.79
07/01/1999	INTEREST	Monthly Interest	$1.99	$301.80
06/07/1999	INTEREST	Monthly Interest	$19.92	$299.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$279.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.73	$274.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.76	$258.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.98	$247.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$241.42
07/13/1998	BILL	MURRAY, RICHARD D & KATHLEEN D	$239.02	$239.02
02/18/1998	PAYMENT	MURRAY, RICHARD D & KATHLEEN D CASH	$-297.46	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.40	$297.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.89	$285.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.76	$278.17
07/14/1997	BILL	MURRAY, RICHARD D & KATHLEEN D	$275.41	$275.41
05/30/1997	PAYMENT	Murray, Kathleen CHECK	$-1,323.66	$0.00
05/02/1997	INTEREST	Monthly Interest	$5.76	$1,323.66
03/26/1997	INTEREST	Monthly Interest	$5.76	$1,317.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.24	$1,312.14
03/04/1997	INTEREST	Monthly Interest	$5.76	$1,292.90
02/03/1997	INTEREST	Monthly Interest	$5.76	$1,287.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.37	$1,281.38
01/07/1997	INTEREST	Monthly Interest	$5.76	$1,269.01
12/03/1996	INTEREST	Monthly Interest	$5.76	$1,263.25
11/15/1996	INTEREST	Monthly Interest	$5.76	$1,257.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.88	$1,251.73
10/02/1996	INTEREST	Monthly Interest	$5.76	$1,244.85
09/11/1996	INTEREST	Monthly Interest	$5.76	$1,239.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$1,233.33
08/02/1996	INTEREST	Monthly Interest	$5.76	$1,230.58
07/18/1996	BILL	MURRAY, RICHARD D & KATHLEEN D	$274.89	$1,224.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$63.07	$949.93
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$87.75	$886.86
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$107.25	$799.11
07/01/1995	BILL	MURRAY, RICHARD D & KATHLEEN D	$232.02	$691.86
07/01/1994	BILL	MURRAY, RICHARD D & KATHLEEN D	$230.54	$459.84
07/01/1993	BILL	MURRAY, RICHARD D & KATHLEEN D	$229.30	$229.30