Tax Account 029-201-17

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Owners

MURRAY, KENNETH M ET AL
21 BLOSSOM CT
DAYTON, NV 89403-0000

VARGAS-MURRAY, NATALIA

Account Summary

Account ID	029-201-17
Account Type	Real Estate
Location	21 BLOSSOM CT MARK TWAIN
Balance	$2,096.07
Currently Due	$527.07

Account ID

029-201-17

Account Type

Real Estate

Location

21 BLOSSOM CT
MARK TWAIN

Balance

$2,096.07

Currently Due

$527.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.07
Total	$2,096.07
Paid	$0.00
Balance	$2,096.07
Due	$527.07
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.07

Total

$2,096.07

Paid

$0.00

Balance

$2,096.07

Due

$527.07

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$527.07	$0.00	$527.07	$0.00	$527.07
2	10/07/2024	10/17/2024	Due	$523.00	$0.00	$523.00	$0.00	$1,050.07
3	01/06/2025	01/16/2025	Due	$523.00	$0.00	$523.00	$0.00	$1,573.07
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$2,096.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.07	$0.00	$2,035.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,693.63	$0.00	$1,693.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,644.36	$0.00	$1,644.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,595.65	$0.00	$1,595.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,549.20	$0.00	$1,549.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,504.12	$0.00	$1,504.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,460.33	$0.00	$1,460.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,423.36	$0.00	$1,423.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	MURRAY, KENNETH M ET AL	$2,096.07	$2,096.07
03/04/2024	PAYMENT	KENNETH MURRAY EC WF - 024030403157596	$-508.00	$0.00
01/02/2024	PAYMENT	KENNETH MURRAY EC WF - 024010203159633	$-508.00	$508.00
10/02/2023	PAYMENT	KENNETH MURRAY EC WF - 023100203171198	$-508.00	$1,016.00
08/22/2023	PAYMENT	KENNETH MURRAY EC WF - 023082103110215	$-511.07	$1,524.00
07/17/2023	BILL	MURRAY, KENNETH M ET AL	$2,035.07	$2,035.07
03/06/2023	PAYMENT	KENNETH MURRAY EC WF - 023030303212847	$-423.00	$0.00
12/27/2022	PAYMENT	KENNETH MURRAY EC WF - 022122703106834	$-423.00	$423.00
10/14/2022	PAYMENT	MURRAY, KENNETH / NATALIA CHECK 4567	$-423.00	$846.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.63	$1,269.00
07/15/2022	BILL	MURRAY, KENNETH M ET AL	$1,693.63	$1,693.63
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.04	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.04	$411.04
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.04	$822.08
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.24	$1,233.12
07/14/2021	BILL	MURRAY, KENNETH M ET AL	$1,644.36	$1,644.36
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.65	$1,194.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.65	$792.35
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.65	$1,194.00
07/09/2020	BILL	MURRAY, KENNETH M ET AL	$1,595.65	$1,595.65
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.20	$1,161.00
07/10/2019	BILL	MURRAY, KENNETH M ET AL	$1,549.20	$1,549.20
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.12	$1,125.00
07/10/2018	BILL	MURRAY, KENNETH M ET AL	$1,504.12	$1,504.12
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-368.33	$1,092.00
07/10/2017	BILL	MURRAY, KENNETH M ET AL	$1,460.33	$1,460.33
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.36	$1,065.00
07/11/2016	BILL	MURRAY, KENNETH M ET AL	$1,423.36	$1,423.36
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.41	$1,062.00
07/07/2015	BILL	MURRAY, KENNETH M ET AL	$1,420.41	$1,420.41
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-346.92	$1,032.00
07/08/2014	BILL	MURRAY, KENNETH M ET AL	$1,378.92	$1,378.92
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-336.68	$1,002.00
07/08/2013	BILL	MURRAY, KENNETH M ET AL	$1,338.68	$1,338.68
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-393.12	$1,167.00
07/10/2012	BILL	MURRAY, KENNETH M ET AL	$1,560.12	$1,560.12
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-397.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-397.00	$397.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-397.00	$794.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-398.01	$1,191.00
07/08/2011	BILL	MURRAY, KENNETH M ET AL	$1,589.01	$1,589.01
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$385.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.75	$1,155.00
07/08/2010	BILL	MURRAY, KENNETH M ET AL	$1,542.75	$1,542.75
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-538.52	$1,602.00
07/06/2009	BILL	MURRAY, KENNETH M ET AL	$2,140.52	$2,140.52
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.16	$1,557.00
07/15/2008	BILL	MURRAY, KENNETH M ET AL	$2,078.16	$2,078.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-504.00	$504.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-505.66	$1,512.00
07/12/2007	BILL	MURRAY, KENNETH M ET AL	$2,017.66	$2,017.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$489.00	$489.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$489.00	$489.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$489.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-489.00	$978.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-491.71	$1,467.00
07/12/2006	BILL	MURRAY, KENNETH M ET AL	$1,958.71	$1,958.71
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-475.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-475.00	$475.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-475.00	$950.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-476.67	$1,425.00
07/15/2005	BILL	MURRAY, KENNETH M ET AL	$1,901.67	$1,901.67
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92