Tax Account 004-163-08

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Owners

MURPHY, JANICE MARIE ET AL
527 MASON AVE
YERINGTON, NV 89447-0000

MURPHY, NICHOLAS CHARLES

MURPHY, JANICE MARIE

Account Summary

Account ID	004-163-08
Account Type	Real Estate
Location	527 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-08

Account Type

Real Estate

Location

527 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$684.75
Total	$739.58
Paid	$739.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$684.75

Total

$739.58

Paid

$739.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$171.75	$6.87	$171.75	$178.62	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$17.14	$171.00	$188.14	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$30.82	$171.00	$201.82	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$661.19	$52.98	$714.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$637.19	$50.99	$688.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$618.92	$50.29	$669.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$601.12	$22.12	$623.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$578.11	$5.72	$583.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$591.35	$11.10	$602.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$547.19	$20.04	$567.23	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	JANICE MURPHY PNP PNP - 150479990	$-739.58	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.82	$739.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.14	$708.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.87	$691.62
07/17/2023	BILL	MURPHY, JANICE MARIE ET AL	$684.75	$684.75
02/07/2023	PAYMENT	JANICE MURPHY PNP PNP - 129116280	$-714.17	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.77	$714.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.56	$684.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.65	$667.84
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$661.19
07/15/2022	BILL	MURPHY, JANICE MARIE ET AL	$661.19	$661.19
03/15/2022	PAYMENT	JANICE MURPHY PNP PNP - 110757439	$-688.18	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.38	$688.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.68	$681.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.93	$653.12
07/14/2021	BILL	MURPHY, JANICE MARIE ET AL	$637.19	$637.19
01/21/2021	PAYMENT	JANICE MURPHY PNP PNP - 87621896	$-669.21	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.02	$669.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.75	$641.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.52	$625.44
07/09/2020	BILL	MURPHY, JANICE MARIE ET AL	$618.92	$618.92
05/05/2020	PAYMENT	JANICE MURPHY CORK: D BANK: PNP INTERNET NUM: 74718483	$-157.92	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$157.92
03/19/2020	PENALTY	POSTAGE	$1.00	$154.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.92	$153.92
01/07/2020	PAYMENT	MURPHY, JANICE CHECK NUM: 522	$-148.00	$148.00
11/05/2019	PAYMENT	MURPHY, JANICE CHECK NUM: 519	$-153.92	$296.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.92	$449.92
09/04/2019	PAYMENT	MURPHY, JANICE CHECK NUM: 517	$-163.40	$444.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.28	$607.40
07/10/2019	BILL	MURPHY, JANICE MARIE ET AL	$601.12	$601.12
02/25/2019	PAYMENT	JANICE MURPHY CORK: D BANK: PNP INTERNET NUM: 54987312	$-291.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$291.72
10/09/2018	PAYMENT	MURPHY, JANICE MARIE CHECK NUM: 515	$-143.00	$286.00
08/27/2018	PAYMENT	MURPHY, JANICE MARIE CHECK NUM: 513	$-149.11	$429.00
07/10/2018	BILL	MURPHY, JANICE MARIE	$578.11	$578.11
03/30/2018	PAYMENT	MURPHY, JANICE MARIE CHECK NUM: 510	$-119.10	$0.00
03/30/2018	PENALTY	Postage	$1.00	$119.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.54	$118.10
01/03/2018	PAYMENT	MURPHY, JANICE MARIE CHECK NUM: 505	$-139.00	$113.56
11/03/2017	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100488719	$-200.00	$252.56
10/13/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$452.56
10/13/2017	AMENDMENT	ADD LATE PAY PENALTY	$5.56	$422.56
10/13/2017	ADJUST	CHECK RETURNED NSF NUM: 504	$139.00	$417.00
10/05/2017	VOID	MURPHY, JANICE MARIE CHECK NUM: 504	$-139.00	$278.00
08/18/2017	PAYMENT	MURPHY, JANICE MARIE CHECK NUM: 501	$-144.35	$417.00
07/10/2017	BILL	MURPHY, JANICE MARIE	$561.35	$561.35
04/28/2017	PAYMENT	MURPHY, JANICE MARIE CHECK NUM: 100	$-152.04	$0.00
04/25/2017	PAYMENT	MURPHY, JANICE MARIE CASH	$-140.00	$152.04
03/28/2017	PENALTY	Postage	$1.00	$292.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.60	$291.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$277.44
08/03/2016	PAYMENT	MURPHY, JANICE MARIE CHECK NUM: 1002	$-275.19	$272.00
07/11/2016	BILL	MURPHY, JANICE MARIE	$547.19	$547.19
11/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 32301	$-410.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$410.40
08/25/2015	PAYMENT	ESTATE OF JOSEPH MICELI CHECK NUM: 144*	$-141.11	$405.00
07/07/2015	BILL	SENECA PROPERTY LLC	$546.11	$546.11
08/22/2014	PAYMENT	ESTATE OF JOSEPH J MICELI JR CHECK NUM: 991*	$-529.26	$0.00
07/08/2014	BILL	SENECA PROPERTY LLC	$529.26	$529.26
06/26/2014	PAYMENT	MICELI, JOSEPH ESTATE CHECK NUM: 1007	$-148.54	$0.00
06/02/2014	INTEREST	Monthly Interest	$10.67	$148.54
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$137.87
03/26/2014	PENALTY	POSTAGE	$1.00	$134.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.12	$133.12
01/15/2014	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 378	$-128.00	$128.00
10/02/2013	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 355	$-128.00	$256.00
08/13/2013	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 341	$-134.70	$384.00
07/08/2013	BILL	SENECA PROPERTY LLC	$518.70	$518.70
03/05/2013	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 282	$-117.00	$0.00
10/04/2012	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 237	$-246.00	$117.00
08/29/2012	PAYMENT	SENECA PROPERTY CHECK NUM: 229	$-124.67	$363.00
07/10/2012	BILL	SENECA PROPERTY LLC	$487.67	$487.67
03/12/2012	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 211	$-157.00	$0.00
12/23/2011	PAYMENT	SENECA PROPERTY CHECK NUM: 207	$-155.62	$157.00
08/04/2011	PAYMENT	SENECA PROPERTY LLC CHECK NUM: 201	$-320.00	$312.62
07/08/2011	BILL	SENECA PROPERTY LLC	$632.62	$632.62
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-143.72	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-160.00	$143.72
10/12/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 60-0160 NUM: 896638	$-2,732.12	$303.72
10/01/2010	INTEREST	Monthly Interest	$14.22	$3,035.84
09/01/2010	INTEREST	Monthly Interest	$14.22	$3,021.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.62	$3,007.40
08/24/2010	INTEREST	Monthly Interest	$14.22	$3,000.78
07/08/2010	BILL	WELLS FARGO BANK NA TR	$645.58	$2,986.56
07/02/2010	INTEREST	Monthly Interest	$14.22	$2,340.98
07/02/2010	INTEREST	Monthly Interest	$14.22	$2,326.76
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,312.54
06/01/2010	INTEREST	Monthly Interest	$62.36	$2,297.54
05/03/2010	INTEREST	Monthly Interest	$8.87	$2,235.18
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,226.31
03/31/2010	INTEREST	Monthly Interest	$8.87	$2,220.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.93	$2,211.90
03/01/2010	INTEREST	Monthly Interest	$8.87	$2,166.97
02/01/2010	INTEREST	Monthly Interest	$8.87	$2,158.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.97	$2,149.23
01/04/2010	INTEREST	Monthly Interest	$8.87	$2,120.26
12/01/2009	INTEREST	Monthly Interest	$8.87	$2,111.39
11/03/2009	INTEREST	Monthly Interest	$8.87	$2,102.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.20	$2,093.65
10/05/2009	INTEREST	Monthly Interest	$8.87	$2,077.45
09/01/2009	INTEREST	Monthly Interest	$8.87	$2,068.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.60	$2,059.71
08/03/2009	INTEREST	Monthly Interest	$8.87	$2,053.11
07/06/2009	BILL	DILLMAN, JOSHUA & BIANCA	$641.90	$2,044.24
07/01/2009	INTEREST	Monthly Interest	$8.87	$1,402.34
07/01/2009	INTEREST	Monthly Interest	$8.87	$1,393.47
06/01/2009	INTEREST	Monthly Interest	$55.73	$1,384.60
05/01/2009	INTEREST	Monthly Interest	$3.66	$1,328.87
04/01/2009	INTEREST	Monthly Interest	$3.66	$1,325.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.74	$1,321.55
03/02/2009	INTEREST	Monthly Interest	$3.66	$1,277.81
02/03/2009	INTEREST	Monthly Interest	$3.66	$1,274.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.25	$1,270.49
01/05/2009	INTEREST	Monthly Interest	$3.66	$1,242.24
12/01/2008	INTEREST	Monthly Interest	$3.66	$1,238.58
11/03/2008	INTEREST	Monthly Interest	$3.66	$1,234.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.84	$1,231.26
10/01/2008	INTEREST	Monthly Interest	$3.66	$1,215.42
09/02/2008	INTEREST	Monthly Interest	$3.66	$1,211.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.52	$1,208.10
08/04/2008	INTEREST	Monthly Interest	$3.66	$1,201.58
07/15/2008	BILL	DILLMAN, JOSHUA & BIANCA	$624.88	$1,197.92
07/01/2008	INTEREST	Monthly Interest	$3.66	$573.04
07/01/2008	INTEREST	Monthly Interest	$3.66	$569.38
06/02/2008	INTEREST	Monthly Interest	$36.59	$565.72
05/15/2008	PAYMENT	DILLMAN, JOSHUA CORK: D BANK: CREDIT CARD NUM: VISA	$-175.00	$529.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$704.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.47	$698.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.40	$655.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.33	$628.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.27	$612.93
07/12/2007	BILL	DILLMAN, JOSHUA & BIANCA	$606.66	$606.66
03/08/2007	PAYMENT	DILLMAN, BIANCA CHECK BANK: 94-7074 NUM: 1717	$-145.00	$0.00
11/27/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 4756	$-462.73	$145.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.84	$607.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.07	$592.89
07/12/2006	BILL	VARGAS, BIANCA	$586.82	$586.82
07/11/2006	PAYMENT	DILLMAN, BIANCA M CHECK BANK: 94-7074 NUM: 1624	$-717.10	$0.00
07/06/2006	INTEREST	Monthly Interest	$4.74	$717.10
07/06/2006	INTEREST	Monthly Interest	$4.74	$712.36
06/05/2006	INTEREST	Monthly Interest	$47.43	$707.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$660.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.84	$654.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.69	$615.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$589.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.85	$575.05
07/15/2005	BILL	VARGAS, BIANCA	$569.20	$569.20
08/11/2004	PAYMENT	HAZELTINE, CHERI R CHECK BANK: 94-165 NUM: 1410	$-565.56	$0.00
07/08/2004	BILL	HAZELTINE, CHERI R	$565.56	$565.56
08/12/2003	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 1229	$-555.12	$0.00
07/18/2003	BILL	HAZELTINE, CHERI R	$555.12	$555.12
07/25/2002	PAYMENT	HAZELTINE CHECK BANK: 94-165 NUM: 991	$-529.37	$0.00
07/12/2002	BILL	HAZELTINE, CHERI R	$529.37	$529.37
08/21/2001	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 782	$-539.41	$0.00
07/12/2001	BILL	HAZELTINE, CHERI R	$539.41	$539.41
08/24/2000	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 534	$-531.40	$0.00
07/17/2000	BILL	HAZELTINE, CHERI R	$531.40	$531.40
08/03/1999	PAYMENT	HAZELTINE, CHERI CHECK BANK: 94-165 NUM: 345	$-553.13	$0.00
07/17/1999	BILL	HAZELTINE, CHERI R	$553.13	$553.13
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-547.27	$0.00
07/13/1998	BILL	HAZELTINE, CHERI R	$547.27	$547.27
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-539.21	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$539.21	$539.21
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-515.43	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$515.43	$515.43