Tax Account 004-421-14

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Owners

MURPHY, ERIC & BRITTNEY
22 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

MURPHY, BRITTNEY

Account Summary

Account ID	004-421-14
Account Type	Real Estate
Location	22 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-14

Account Type

Real Estate

Location

22 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.05
Total	$2,554.05
Paid	$2,554.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.05

Total

$2,554.05

Paid

$2,554.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$640.05	$0.00	$640.05	$640.05	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.38	$0.00	$2,366.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,185.83	$0.00	$2,185.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,020.04	$0.00	$2,020.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,871.09	$0.00	$1,871.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,754.17	$0.00	$1,754.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,665.82	$0.00	$1,665.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,598.85	$0.00	$1,598.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,633.24	$0.00	$1,633.24	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-640.05	$1,914.00
07/16/2024	BILL	MURPHY, ERIC & BRITTNEY	$2,554.05	$2,554.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.38	$1,773.00
07/17/2023	BILL	MURPHY, ERIC & BRITTNEY	$2,366.38	$2,366.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.83	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,185.83
07/15/2022	BILL	MURPHY, ERIC & BRITTNEY	$2,185.83	$2,185.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.97	$504.97
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.97	$1,009.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.13	$1,514.91
07/14/2021	BILL	MURPHY, ERIC & BRITTNEY	$2,020.04	$2,020.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.09	$1,395.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.09	$918.91
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.09	$1,395.00
07/09/2020	BILL	MURPHY, ERIC & BRITTNEY	$1,871.09	$1,871.09
08/14/2019	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 019081403115567	$-1,754.17	$0.00
07/10/2019	BILL	HAMMACK, RAYMOND B & SONJA	$1,754.17	$1,754.17
10/05/2018	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 018100503206374	$-830.00	$0.00
07/30/2018	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 018072503084008	$-835.82	$830.00
07/10/2018	BILL	HAMMACK, RAYMOND B & SONJA	$1,665.82	$1,665.82
12/07/2017	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 017120603110400	$-796.00	$0.00
08/30/2017	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 017083003094505	$-404.85	$796.00
08/30/2017	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 017083003094504	$-398.00	$1,200.85
07/10/2017	BILL	HAMMACK, RAYMOND B & SONJA	$1,598.85	$1,598.85
03/08/2017	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 017030803094592	$-407.00	$0.00
12/14/2016	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 016121303126166	$-407.00	$407.00
09/28/2016	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 016092803089280	$-407.00	$814.00
08/04/2016	PAYMENT	HAMMACK, RAYMON CHECK BANK: WF INTERNET NUM: 016080303119049	$-412.24	$1,221.00
07/11/2016	BILL	HAMMACK, RAYMOND B & SONJA	$1,633.24	$1,633.24
03/21/2016	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 11985442	$-387.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-15.48	$387.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.48	$402.48
02/02/2016	PAYMENT	HAMMACK BROS CONST CHECK NUM: 3886934	$-422.57	$387.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.09	$809.57
10/26/2015	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK NUM: 0037389015	$-387.00	$789.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.48	$1,176.48
08/11/2015	PAYMENT	HAMMACK BROS CONST CHECK NUM: 25722682	$-394.35	$1,161.00
07/07/2015	BILL	HAMMACK, RAYMOND B & SONJA	$1,555.35	$1,555.35
04/14/2015	PAYMENT	HAMMACK BROTHERS CHECK NUM: 5858998	$-16.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$16.00
03/16/2015	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK NUM: 1268031	$-750.00	$15.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-37.50	$765.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.50	$802.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.00	$765.00
12/08/2014	PAYMENT	HAMMACK BROS CONST CHECK NUM: 44543736	$-15.00	$750.00
11/18/2014	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK NUM: 41381519	$-375.00	$765.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.00	$1,140.00
08/26/2014	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK NUM: 0027704055	$-382.26	$1,125.00
07/08/2014	BILL	HAMMACK, RAYMOND B & SONJA	$1,507.26	$1,507.26
04/16/2014	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 6433985	$-15.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$15.40
03/24/2014	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 3094780	$-360.00	$14.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.40	$374.40
09/19/2013	PAYMENT	HAMMACK, RAYMOND B CHECK NUM: 15307930	$-360.00	$360.00
08/19/2013	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 3618978	$-360.00	$720.00
07/30/2013	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 95543280	$-366.65	$1,080.00
07/08/2013	BILL	HAMMACK, RAYMOND B & SONJA	$1,446.65	$1,446.65
03/06/2013	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 41565227	$-31.81	$0.00
02/12/2013	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 22873747	$-346.00	$31.81
01/23/2013	PAYMENT	HAMMACK, RAYMOND B CHECK NUM: 0015171575	$-346.00	$377.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.97	$723.81
12/27/2012	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 4835804	$-346.00	$705.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.84	$1,051.84
08/28/2012	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK NUM: 61990800	$-350.49	$1,038.00
07/10/2012	BILL	HAMMACK, RAYMOND B & SONJA	$1,388.49	$1,388.49
03/15/2012	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 99222753	$-453.00	$0.00
02/06/2012	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 84807121	$-509.29	$453.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.89	$962.29
11/28/2011	PAYMENT	HAMMACK, RAYMOND B CHECK NUM: 5178	$-460.00	$938.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.40	$1,398.40
08/22/2011	PAYMENT	HAMMACK, RAYMOND CHECK NUM: 5874277	$-465.40	$1,380.00
07/08/2011	BILL	HAMMACK, RAYMOND B & SONJA	$1,845.40	$1,845.40
04/26/2011	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK NUM: 1071	$-57.62	$0.00
03/21/2011	PAYMENT	HAMMACK, BRENT CHECK NUM: 42847534	$-1,456.59	$57.62
03/21/2011	AMENDMENT	DEL 4TH QTR PEN/POSTMARK	$-100.20	$1,514.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.20	$1,614.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.62	$1,514.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.47	$1,456.59
09/08/2010	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 70-2382 NUM: 63528879	$-477.98	$1,432.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.12	$1,910.10
07/08/2010	BILL	HAMMACK, RAYMOND B & SONJA	$1,890.98	$1,890.98
02/11/2010	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 70-2382 NUM: 75114676	$-1,010.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.08	$1,010.40
11/09/2009	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 79-148 NUM: 163580199	$-483.00	$985.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.32	$1,468.32
08/11/2009	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 56-382 NUM: 70853481	$-491.89	$1,449.00
07/06/2009	BILL	HAMMACK, RAYMOND B & SONJA	$1,940.89	$1,940.89
04/06/2009	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 94-7074 NUM: 1865	$-497.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.12	$497.12
10/02/2008	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1592	$-478.00	$478.00
09/03/2008	PAYMENT	HAMMACK BROS CONST. CHECK BANK: 94-7074 NUM: 1587	$-478.00	$956.00
08/12/2008	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 94-7074 NUM: 1795	$-490.95	$1,434.00
07/15/2008	BILL	HAMMACK, RAYMOND B & SONJA	$1,924.95	$1,924.95
04/09/2008	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1539	$-459.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.68	$459.68
10/29/2007	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 94-7074 NUM: 1637	$-19.01	$442.00
10/24/2007	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1482	$-442.00	$461.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.73	$903.01
09/26/2007	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 94-7074 NUM: 1627	$-442.00	$902.28
09/17/2007	PAYMENT	HAMMACK, RAYMOND B & SONJA CHECK BANK: 94-7074 NUM: 1613	$-456.89	$1,344.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.28	$1,801.17
07/12/2007	BILL	HAMMACK, RAYMOND B & SONJA	$1,782.89	$1,782.89
04/10/2007	PAYMENT	HAMMACK BROTHERS CONST. CHECK BANK: 94-7074 NUM: 1453	$-279.00	$0.00
04/10/2007	PAYMENT	HAMMACK BROTHERES CONST CHECK BANK: 94-7074 NUM: 1454	$-11.16	$279.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$290.16
01/23/2007	PAYMENT	HAMMACK, R. BRENT CORK: D BANK: CREDIT CARD NUM: VISA	$-11.16	$279.00
01/17/2007	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1326	$-279.00	$290.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.16	$569.16
09/27/2006	PAYMENT	HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1207	$-279.00	$558.00
08/28/2006	PAYMENT	HAMMACK BROTHERS CONSTRUCION CHECK BANK: 94-7074 NUM: 1174	$-287.38	$837.00
07/12/2006	BILL	HAMMACK, RAYMOND B & SONJA	$1,124.38	$1,124.38
03/02/2006	PAYMENT	WALSH, STEVE CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-41.00	$0.00
12/23/2005	PAYMENT	WALSH, STEPHEN L & JANINE Y CHECK BANK: CREDIT CARD NUM: VISA	$-41.00	$41.00
10/03/2005	PAYMENT	WALSH, STEVE CORK: D BANK: CREDIT CARD NUM: VISA	$-41.00	$82.00
08/11/2005	PAYMENT	WALSH, STEVE CORK: D BANK: CREDIT CARD NUM: VISA	$-48.46	$123.00
07/15/2005	BILL	WALSH, STEPHEN L & JANINE Y	$171.46	$171.46
02/25/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 7221	$-41.00	$0.00
12/21/2004	PAYMENT	GRAF, DANIEL M & LISA J CHECK BANK: 94-7074 NUM: 1186	$-41.00	$41.00
10/11/2004	PAYMENT	GRAF, DANIEL M & LISA J CHECK BANK: 94-7074 NUM: 1162	$-41.00	$82.00
08/03/2004	PAYMENT	GRAF, DANIEL M & LISA J CHECK BANK: 94-7074 NUM: 1072	$-48.00	$123.00
07/08/2004	BILL	GRAF, DANIEL M & LISA J	$171.00	$171.00
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-56.63	$52.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.17	$108.91
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79