Tax Account 029-063-02

Print Page · · Payments Cart · New Search

Owners

MCMURRAY, LAURIE LEE ET AL
272 LA COSTA CT
DAYTON, NV 89403-0000

GUINN, LARRY L

Account Summary

Account ID	029-063-02
Account Type	Real Estate
Location	272 LA COSTA CT DAYTON VALLEY
Balance	$3,068.59
Currently Due	$767.59

Account ID

029-063-02

Account Type

Real Estate

Location

272 LA COSTA CT
DAYTON VALLEY

Balance

$3,068.59

Currently Due

$767.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,068.59
Total	$3,068.59
Paid	$0.00
Balance	$3,068.59
Due	$767.59
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,068.59

Total

$3,068.59

Paid

$0.00

Balance

$3,068.59

Due

$767.59

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$767.59	$0.00	$767.59	$0.00	$767.59
2	10/06/2025	10/17/2025	Due	$767.00	$0.00	$767.00	$0.00	$1,534.59
3	01/05/2026	01/16/2026	Due	$767.00	$0.00	$767.00	$0.00	$2,301.59
4	03/02/2026	03/13/2026	Due	$767.00	$0.00	$767.00	$0.00	$3,068.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,979.00	$0.00	$2,979.00	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,892.30	$0.00	$2,892.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,467.80	$0.00	$2,467.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,395.97	$0.00	$2,395.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,325.36	$0.00	$2,325.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,257.65	$0.00	$2,257.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,191.93	$0.00	$2,191.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,128.12	$0.00	$2,128.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,074.23	$0.00	$2,074.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	MCMURRAY, LAURIE LEE ET AL	$3,068.59	$3,068.59
02/28/2025	PAYMENT	CHASE ACH CORE -	$-744.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-744.00	$744.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-744.00	$1,488.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-747.00	$2,232.00
07/16/2024	BILL	MC MURRAY, LAURIE LEE ET AL	$2,979.00	$2,979.00
03/05/2024	PAYMENT	CHASE ACH CORE -	$-723.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-723.00	$723.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-723.00	$1,446.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-723.30	$2,169.00
07/17/2023	BILL	MC MURRAY, LAURIE LEE ET AL	$2,892.30	$2,892.30
03/03/2023	PAYMENT	CHASE ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-619.80	$1,848.00
07/15/2022	BILL	MC MURRAY, LAURIE LEE ET AL	$2,467.80	$2,467.80
03/03/2022	PAYMENT	CHASE ACH CORE -	$-598.94	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-598.94	$598.94
10/04/2021	PAYMENT	CHASE ACH CORE -	$-598.94	$1,197.88
08/17/2021	PAYMENT	CHASE ACH CORE -	$-599.15	$1,796.82
07/14/2021	BILL	MC MURRAY, LAURIE LEE ET AL	$2,395.97	$2,395.97
03/10/2021	PAYMENT	CHASE ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$582.36	$1,743.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-582.36	$1,160.64
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-582.36	$1,743.00
07/09/2020	BILL	MC MURRAY, LAURIE LEE ET AL	$2,325.36	$2,325.36
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-564.00	$564.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-565.65	$1,692.00
07/10/2019	BILL	MC MURRAY, LAURIE LEE ET AL	$2,257.65	$2,257.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.93	$1,641.00
07/10/2018	BILL	MC MURRAY, LAURIE LEE ET AL	$2,191.93	$2,191.93
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/18/2017	PAYMENT	CHASE CHECK	$-535.12	$1,593.00
07/10/2017	BILL	MC MURRAY, LAURIE LEE ET AL	$2,128.12	$2,128.12
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-518.00	$518.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$518.00	$1,554.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.23	$1,554.00
07/11/2016	BILL	MC MURRAY, LAURIE LEE ET AL	$2,074.23	$2,074.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-517.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$517.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-518.98	$1,551.00
07/07/2015	BILL	MC MURRAY, LAURIE LEE ET AL	$2,069.98	$2,069.98
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-502.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-502.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-502.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-502.00	$502.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-503.57	$1,506.00
07/08/2014	BILL	MC MURRAY, LAURIE LEE ET AL	$2,009.57	$2,009.57
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-487.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-487.00	$487.00
10/02/2013	PAYMENT	CHASE CHECK	$-487.00	$974.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-489.96	$1,461.00
07/08/2013	BILL	MC MURRAY, LAURIE LEE	$1,950.96	$1,950.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.97	$1,464.00
07/10/2012	BILL	WILLIAMSON, ALICIA D ET AL	$1,955.97	$1,955.97
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-491.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-491.00	$491.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.00	$982.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.08	$1,473.00
07/08/2011	BILL	WILLIAMSON, ALICIA D ET AL	$1,967.08	$1,967.08
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.00	$578.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-582.28	$1,734.00
07/08/2010	BILL	WILLIAMSON, ALICIA D ET AL	$2,316.28	$2,316.28
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-620.16	$1,848.00
07/06/2009	BILL	WILLIAMSON, ALICIA D ET AL	$2,468.16	$2,468.16
04/07/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310889	$-641.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.68	$641.68
01/14/2009	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2306	$-617.00	$617.00
10/10/2008	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2275	$-617.00	$1,234.00
08/26/2008	PAYMENT	BEARD, KRYSSIE & DANIEL E CHECK BANK: 94-7074 NUM: 2258	$-621.14	$1,851.00
07/15/2008	BILL	BEARD, DAN & KRYSSIE	$2,472.14	$2,472.14
03/06/2008	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2200	$-599.00	$0.00
01/09/2008	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2187	$-599.00	$599.00
10/02/2007	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2160	$-599.00	$1,198.00
08/22/2007	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2147	$-603.15	$1,797.00
07/12/2007	BILL	BEARD, DAN & KRYSSIE	$2,400.15	$2,400.15
03/08/2007	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2077	$-582.00	$0.00
12/28/2006	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2060	$-582.00	$582.00
09/28/2006	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2037	$-582.00	$1,164.00
08/25/2006	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 2001	$-584.05	$1,746.00
07/12/2006	BILL	BEARD, DAN & KRYSSIE	$2,330.05	$2,330.05
03/07/2006	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 1835	$-565.00	$0.00
01/09/2006	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 1778	$-565.00	$565.00
10/04/2005	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 1702	$-565.00	$1,130.00
08/05/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5716247	$-567.19	$1,695.00
07/15/2005	BILL	BEARD, DAN & KRYSSIE	$2,262.19	$2,262.19
03/02/2005	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 1447	$-563.00	$0.00
01/10/2005	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 1374	$-563.00	$563.00
10/12/2004	PAYMENT	TIEMPO ESCROW II CHECK BANK: 16-1606 NUM: 138956	$-563.00	$1,126.00
08/12/2004	PAYMENT	BEARD, DAN & KRYSSIE CHECK BANK: 94-7074 NUM: 1207	$-564.33	$1,689.00
07/08/2004	BILL	BEARD, DAN & KRYSSIE	$2,253.33	$2,253.33