Tax Account 020-533-56

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Owners

MC MURRAY, JOSEPH L ET AL
798 DIVOT DR
FERNLEY, NV 89408-0000

SHEPPERD, CORNELIA M

MC MURRAY, JOSEPH L

Account Summary

Account ID	020-533-56
Account Type	Real Estate
Location	798 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-56

Account Type

Real Estate

Location

798 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,965.44
Total	$1,965.44
Paid	$1,965.44
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

$1,965.44

Total

$1,965.44

Paid

$1,965.44

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	$492.44	$0.00	$492.44	$492.44	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,892.37	$0.00	$1,892.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,875.14	$0.00	$1,875.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,827.01	$0.00	$1,827.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,801.98	$0.00	$1,801.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,765.31	$0.00	$1,765.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.06	$0.00	$1,806.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.36	$0.00	$1,615.36	$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
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
08/15/2023	PAYMENT	MC MURRAY, JOSEPH L CHECK 4940	$-1,965.44	$0.00
07/17/2023	BILL	MC MURRAY, JOSEPH L ET AL	$1,965.44	$1,965.44
08/13/2022	PAYMENT	MC MURRAY, JOSEPH L II CHECK 4866	$-1,892.37	$0.00
07/15/2022	BILL	MC MURRAY, JOSEPH L ET AL	$1,892.37	$1,892.37
08/30/2021	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK 4797	$-1,875.14	$0.00
07/14/2021	BILL	MC MURRAY, JOSEPH L ET AL	$1,875.14	$1,875.14
08/07/2020	PAYMENT	MC MURRAY, JOSEPH L CHECK NUM: 4726	$-1,827.01	$0.00
07/09/2020	BILL	MC MURRAY, JOSEPH L ET AL	$1,827.01	$1,827.01
07/24/2019	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 4652	$-1,801.98	$0.00
07/10/2019	BILL	MC MURRAY, JOSEPH L ET AL	$1,801.98	$1,801.98
07/30/2018	PAYMENT	MC MURRAY, JOSEPH L CHECK NUM: 4575	$-1,765.31	$0.00
07/10/2018	BILL	MC MURRAY, JOSEPH L ET AL	$1,765.31	$1,765.31
07/28/2017	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 4464	$-1,806.06	$0.00
07/10/2017	BILL	MC MURRAY, JOSEPH L ET AL	$1,806.06	$1,806.06
07/29/2016	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 4319	$-1,615.36	$0.00
07/11/2016	BILL	MC MURRAY, JOSEPH L ET AL	$1,615.36	$1,615.36
08/18/2015	PAYMENT	MC MURRAY, JOSEPH & BRIGITTA CHECK NUM: 4173	$-824.00	$0.00
07/21/2015	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 4163	$-826.15	$824.00
07/07/2015	BILL	MC MURRAY, JOSEPH L ET AL	$1,650.15	$1,650.15
09/26/2014	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 4026	$-1,209.00	$0.00
07/29/2014	PAYMENT	MC MURRAY, JOSEPH OR BRIGITTA CHECK NUM: 4002	$-404.13	$1,209.00
07/08/2014	BILL	MC MURRAY, JOSEPH L ET AL	$1,613.13	$1,613.13
10/02/2013	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 3868	$-786.00	$0.00
07/31/2013	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 3843	$-789.85	$786.00
07/08/2013	BILL	MC MURRAY, JOSEPH L ET AL	$1,575.85	$1,575.85
11/20/2012	PAYMENT	MC MURRAY, JOSEPH L & BRIGITTA CHECK NUM: 3723	$-776.00	$0.00
08/28/2012	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 3677	$-388.00	$776.00
07/27/2012	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 3662	$-390.48	$1,164.00
07/10/2012	BILL	MC MURRAY, JOSEPH L ET AL	$1,554.48	$1,554.48
08/24/2011	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 3490	$-858.00	$0.00
07/29/2011	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK NUM: 3469	$-289.10	$858.00
07/08/2011	BILL	MC MURRAY, JOSEPH L ET AL	$1,147.10	$1,147.10
08/18/2010	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 11-4288 NUM: 3254	$-834.00	$0.00
08/02/2010	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 11-4288 NUM: 3245	$-279.82	$834.00
07/08/2010	BILL	MC MURRAY, JOSEPH L ET AL	$1,113.82	$1,113.82
08/06/2009	PAYMENT	MC MURRAY, JOSEPH & BRIGITTA CHECK BANK: 11-4288 NUM: 3053	$-1,230.00	$0.00
07/23/2009	PAYMENT	MC MURRAY, JOSEPH L/BRIGITTA CHECK BANK: 11-4288 NUM: 3046	$-413.00	$1,230.00
07/06/2009	BILL	MC MURRAY, JOSEPH L ET AL	$1,643.00	$1,643.00
08/25/2008	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 11-4288 NUM: 2924	$-1,194.00	$0.00
08/11/2008	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 11-4288 NUM: 2916	$-401.18	$1,194.00
07/15/2008	BILL	MC MURRAY, JOSEPH L ET AL	$1,595.18	$1,595.18
10/09/2007	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 11-4288 NUM: 2744	$-772.00	$0.00
08/23/2007	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 11-4288 NUM: 2723	$-386.00	$772.00
07/26/2007	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 11-4288 NUM: 2704	$-389.27	$1,158.00
07/12/2007	BILL	MC MURRAY, JOSEPH L ET AL	$1,547.27	$1,547.27
07/29/2006	PAYMENT	MC MURRAY, JOSEPH L ET AL CHECK BANK: 94-8730 NUM: 239	$-1,502.21	$0.00
07/12/2006	BILL	MC MURRAY, JOSEPH L ET AL	$1,502.21	$1,502.21
10/06/2005	PAYMENT	MC MURRAY, JOSEPH L & BRIGITTA CHECK BANK: 11-4288 NUM: 2298	$-728.00	$0.00
08/25/2005	PAYMENT	MC MURRAY, JOSEPH L & BRIGITTA CHECK BANK: 11-4288 NUM: 2275	$-364.00	$728.00
08/02/2005	PAYMENT	MC MURRAY, JOSEPH L & BRIDGITT CHECK BANK: 11-4288 NUM: 2259	$-366.46	$1,092.00
07/15/2005	BILL	MC MURRAY, JOSEPH L ET AL	$1,458.46	$1,458.46
07/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 83897	$-1,419.81	$0.00
07/08/2004	BILL	JENSEN, WILLIAM C & PATSY L	$1,419.81	$1,419.81
03/04/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056840	$-347.57	$0.00
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-347.57	$347.57
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71855	$-347.57	$695.14
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7385337	$-347.60	$1,042.71
07/18/2003	BILL	JENSEN, WILLIAM C & PATSY L	$1,390.31	$1,390.31
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-319.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-319.00	$319.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-319.00	$638.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-320.23	$957.00
07/12/2002	BILL	JENSEN, WILLIAM C & PATSY L	$1,277.23	$1,277.23
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-312.68	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-312.68	$312.68
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-312.68	$625.36
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-312.92	$938.04
07/12/2001	BILL	JENSEN, WILLIAM C & PATSY L	$1,250.96	$1,250.96
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-309.01	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-309.01	$309.01
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-309.01	$618.02
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-309.24	$927.03
07/17/2000	BILL	JENSEN, WILLIAM C & PATSY L	$1,236.27	$1,236.27
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-329.93	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-329.63	$329.93
09/24/1999	PAYMENT	CAMPOY, STEVEN F & KARYN L CHECK BANK: 94-7074 NUM: 811	$-330.23	$659.56
08/30/1999	PAYMENT	CAMPOY, STEVEN F & KARYN L CHECK BANK: 94-77 NUM: 595	$-330.06	$989.79
07/17/1999	BILL	CAMPOY, STEVEN F & KARYN L	$1,319.85	$1,319.85
11/04/1998	PAYMENT	T S & E CHECK	$-115.60	$0.00
10/12/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$115.60
08/24/1998	PAYMENT	D.A. BERNARD CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D.A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79