Tax Account 020-902-02

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Owners

MURRAY, TAMMY LEE & CEASER
435 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

MURRAY, CEASER

Account Summary

Account ID	020-902-02
Account Type	Real Estate
Location	435 FORT SUTTER BLVD FERNLEY
Balance	$1,668.10
Currently Due	$420.10

Account ID

020-902-02

Account Type

Real Estate

Location

435 FORT SUTTER BLVD
FERNLEY

Balance

$1,668.10

Currently Due

$420.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.10
Total	$1,668.10
Paid	$0.00
Balance	$1,668.10
Due	$420.10
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

$1,668.10

Total

$1,668.10

Paid

$0.00

Balance

$1,668.10

Due

$420.10

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	$420.10	$0.00	$420.10	$0.00	$420.10
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$836.10
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,252.10
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,668.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.75	$0.00	$1,638.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,573.59	$0.00	$1,573.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,564.42	$0.00	$1,564.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.07	$0.00	$1,526.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,509.81	$0.00	$1,509.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.27	$0.00	$1,481.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.48	$0.00	$1,483.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.83	$0.00	$1,300.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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, TAMMY LEE & CEASER	$1,668.10	$1,668.10
09/08/2023	PAYMENT	MURRAY, TAMMY LEE & CEASER CHECK 019931491	$-409.00	$0.00
09/08/2023	PAYMENT	MURRAY, TAMMY LEE & CEASER CHECK 019931490	$-409.00	$409.00
09/08/2023	PAYMENT	MURRAY, TAMMY LEE & CEASER CHECK 019931489	$-409.00	$818.00
09/08/2023	PAYMENT	MURRAY, TAMMY LEE & CEASER CHECK 019931488	$-411.75	$1,227.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-16.47	$1,638.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$1,655.22
07/17/2023	BILL	MURRAY, TAMMY LEE & CEASER	$1,638.75	$1,638.75
12/13/2022	PAYMENT	MURRAY, TAMMY LEE & CEASER CHECK 019501449	$-393.00	$0.00
12/13/2022	PAYMENT	MURRAY, TAMMY LEE & CEASER CHECK 019501450	$-393.00	$393.00
08/16/2022	PAYMENT	MURRAY, TAMMY CHECK 732310602	$-394.59	$786.00
08/13/2022	PAYMENT	MURRAY, TAMMY LEE & CEASER CHECK 0732310601	$-393.00	$1,180.59
07/15/2022	BILL	MURRAY, TAMMY LEE & CEASER	$1,573.59	$1,573.59
02/23/2022	PAYMENT	TL MURRAY ACH NORW - 038514045	$-391.06	$0.00
12/22/2021	PAYMENT	TL MURRAY ACH NORW - 038375657	$-391.06	$391.06
10/04/2021	PAYMENT	TL MURRAY ACH NORW - 038190455	$-391.06	$782.12
08/16/2021	PAYMENT	TL MURRAY ACH NORW - 038085018	$-391.24	$1,173.18
07/14/2021	BILL	MURRAY, TAMMY LEE & CEASER	$1,564.42	$1,564.42
02/26/2021	PAYMENT	TL MURRAY ACH NORW - 037670214	$-381.00	$0.00
01/04/2021	PAYMENT	TL MURRAY ACH NORW - 037498047	$-381.00	$381.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$383.07	$1,143.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-383.07	$759.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-383.07	$1,143.00
07/09/2020	BILL	MURRAY, TAMMY LEE & CEASER	$1,526.07	$1,526.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-377.00	$0.00
12/24/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036495655	$-377.00	$377.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.81	$1,131.00
07/10/2019	BILL	MURRAY, TAMMY LEE & CEASER	$1,509.81	$1,509.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-370.00	$370.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-370.00	$740.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.27	$1,110.00
07/10/2018	BILL	MURRAY, TAMMY LEE & CEASER	$1,481.27	$1,481.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$370.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-373.48	$1,110.00
07/10/2017	BILL	MURRAY, TAMMY LEE & CEASER	$1,483.48	$1,483.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-325.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-325.00	$325.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-325.83	$975.00
07/11/2016	BILL	MURRAY, TAMMY LEE & CEASER	$1,300.83	$1,300.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-335.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-335.00	$335.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.21	$1,005.00
07/07/2015	BILL	MURRAY, TAMMY LEE & CEASER	$1,341.21	$1,341.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-326.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-326.00	$326.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-326.00	$652.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-330.18	$978.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$330.18	$1,308.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-330.18	$978.00
07/08/2014	BILL	MURRAY, TAMMY LEE & CEASER	$1,308.18	$1,308.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-320.63	$960.00
07/08/2013	BILL	MURRAY, TAMMY LEE & CEASER	$1,280.63	$1,280.63
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-328.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-328.00	$328.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-328.00	$656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-329.97	$984.00
07/10/2012	BILL	MURRAY, TAMMY LEE & CEASER	$1,313.97	$1,313.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-257.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-257.00	$257.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-259.35	$771.00
07/08/2011	BILL	MURRAY, TAMMY LEE & CEASER	$1,030.35	$1,030.35
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-250.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-250.00	$250.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-250.00	$500.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-250.36	$750.00
07/08/2010	BILL	MURRAY, TAMMY LEE & CEASER	$1,000.36	$1,000.36
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-400.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-400.00	$400.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-400.00	$800.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-402.69	$1,200.00
07/06/2009	BILL	MURRAY, TAMMY LEE & CEASER	$1,602.69	$1,602.69
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-389.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-389.00	$389.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-389.00	$778.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-389.02	$1,167.00
07/15/2008	BILL	MURRAY, TAMMY LEE & CEASER	$1,556.02	$1,556.02
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-377.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-377.00	$377.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-377.00	$754.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-379.70	$1,131.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$379.70	$1,510.70
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-379.70	$1,131.00
07/12/2007	BILL	MURRAY, TAMMY LEE & CEASER	$1,510.70	$1,510.70
03/08/2007	PAYMENT	MORTGAGE LENDERS NETOWRK USA CHECK BANK: 5-110 NUM: 538515	$-366.00	$0.00
01/09/2007	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 516977	$-366.00	$366.00
10/04/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 487678	$-366.00	$732.00
08/24/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 473585	$-368.69	$1,098.00
07/12/2006	BILL	MURRAY, TAMMY LEE & CEASER	$1,466.69	$1,466.69
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107529	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20