Tax Account 004-421-15

Print Page · · Payments Cart · New Search

Owners

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

MURPHY, BRITTNEY

Account Summary

Account ID	004-421-15
Account Type	Real Estate
Location	24 SHELTERED HILLS DR MASON VALLEY
Balance	$292.07
Currently Due	$292.07

Account ID

004-421-15

Account Type

Real Estate

Location

24 SHELTERED HILLS DR
MASON VALLEY

Balance

$292.07

Currently Due

$292.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.87
Total	$292.07
Paid	$0.00
Balance	$292.07
Due	$292.07
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

$253.87

Total

$292.07

Paid

$0.00

Balance

$292.07

Due

$292.07

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	Past due	$64.87	$2.59	$64.87	$0.00	$67.46
2	10/07/2024	10/17/2024	Past due	$63.00	$6.39	$63.00	$0.00	$136.85
3	01/06/2025	01/16/2025	Past due	$63.00	$11.45	$63.00	$0.00	$211.30
4	03/03/2025	03/13/2025	Past due	$63.00	$17.77	$63.00	$0.00	$292.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.16	$35.62	$294.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$219.52	$17.81	$237.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$203.48	$0.00	$203.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$189.08	$0.00	$189.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$177.76	$0.00	$177.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$164.46	$0.00	$164.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$164.10	$0.00	$164.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$163.02	$0.00	$163.02	$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	8.89	.00	8.89	8.89
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.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
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.77	$292.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.45	$274.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.39	$262.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$256.46
07/16/2024	BILL	MURPHY, ERIC S & BRITTNEY	$253.87	$253.87
07/01/2024	PAYMENT	ERIC S BRITTNEY MURPHY PNP PNP - 158336222	$-294.42	$0.00
07/01/2024	ADJUST	ERIC S BRITTNEY MURPHY PNP PNP - 158336222 VOIDED PAYMENT: 970663. REASON: DON'T POST UNTIL FISCAL YR IS ROLLED	$294.42	$294.42
07/01/2024	PAYMENT	ERIC S BRITTNEY MURPHY PNP PNP - 158336222	$-294.42	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.64	$294.42
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$274.78
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.50	$271.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.66	$254.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$244.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$238.19
07/17/2023	BILL	MURPHY, ERIC S & BRITTNEY	$235.72	$235.72
03/07/2023	PAYMENT	ERIC S BRITTNEY MURPHY PNP PNP - 130888486	$-237.33	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.93	$237.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.58	$227.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.30	$221.82
07/15/2022	BILL	MURPHY, ERIC S & BRITTNEY	$219.52	$219.52
08/17/2021	PAYMENT	ERIC S BRITTNEY MURPHY PNP PNP - 98875286	$-203.48	$0.00
07/14/2021	BILL	MURPHY, ERIC S & BRITTNEY	$203.48	$203.48
01/11/2021	PAYMENT	BRITTAIN, GREGORY A CHECK 299	$-45.00	$0.00
11/13/2020	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 294	$-45.00	$45.00
09/03/2020	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 291	$-45.00	$90.00
07/24/2020	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 289	$-54.08	$135.00
07/09/2020	BILL	BRITTAIN, GREGORY A	$189.08	$189.08
01/07/2020	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 284	$-42.00	$0.00
11/04/2019	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 281	$-42.00	$42.00
09/20/2019	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 280	$-42.00	$84.00
07/23/2019	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 277	$-51.76	$126.00
07/10/2019	BILL	BRITTAIN, GREGORY A	$177.76	$177.76
01/04/2019	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 268	$-40.00	$0.00
12/06/2018	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 266	$-40.00	$40.00
08/22/2018	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 262	$-40.00	$80.00
07/30/2018	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 257	$-44.46	$120.00
07/10/2018	BILL	BRITTAIN, GREGORY A	$164.46	$164.46
12/27/2017	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 237	$-40.00	$0.00
11/14/2017	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 230	$-40.00	$40.00
09/07/2017	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 222	$-40.00	$80.00
08/11/2017	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 219	$-44.10	$120.00
07/10/2017	BILL	BRITTAIN, GREGORY A	$164.10	$164.10
02/03/2017	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 203	$-39.00	$0.00
11/28/2016	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 200	$-39.00	$39.00
09/08/2016	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 194	$-39.00	$78.00
08/08/2016	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 191	$-46.02	$117.00
07/11/2016	BILL	BRITTAIN, GREGORY A	$163.02	$163.02
01/25/2016	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 179	$-39.00	$0.00
11/23/2015	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 175	$-39.00	$39.00
09/16/2015	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 172	$-39.00	$78.00
07/21/2015	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 169	$-45.91	$117.00
07/07/2015	BILL	BRITTAIN, GREGORY A	$162.91	$162.91
01/23/2015	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 166	$-39.00	$0.00
12/03/2014	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 163	$-39.00	$39.00
09/18/2014	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 158	$-39.00	$78.00
08/13/2014	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 153	$-45.12	$117.00
07/08/2014	BILL	BRITTAIN, GREGORY A	$162.12	$162.12
01/30/2014	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 129	$-39.00	$0.00
12/16/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 120	$-39.00	$39.00
08/27/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 109	$-39.00	$78.00
08/05/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 105	$-44.76	$117.00
07/08/2013	BILL	BRITTAIN, GREGORY A	$161.76	$161.76
02/11/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2484	$-38.00	$0.00
01/02/2013	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2476	$-38.00	$38.00
09/21/2012	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2459	$-38.00	$76.00
08/20/2012	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2453	$-44.48	$114.00
07/10/2012	BILL	BRITTAIN, GREGORY A	$158.48	$158.48
02/03/2012	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2434	$-42.00	$0.00
12/21/2011	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2432	$-42.00	$42.00
09/13/2011	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2425	$-42.00	$84.00
08/08/2011	PAYMENT	BRITTAIN, GREGORY A CHECK NUM: 2422	$-48.67	$126.00
07/08/2011	BILL	BRITTAIN, GREGORY A	$174.67	$174.67
01/28/2011	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2398	$-42.00	$0.00
12/21/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2389	$-42.00	$42.00
10/05/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2375	$-42.00	$84.00
08/13/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2370	$-47.37	$126.00
07/08/2010	BILL	BRITTAIN, GREGORY A	$173.37	$173.37
02/05/2010	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2345	$-56.00	$0.00
12/17/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2339	$-56.00	$56.00
09/03/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2330	$-56.00	$112.00
08/11/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2325	$-68.31	$168.00
07/06/2009	BILL	BRITTAIN, GREGORY A	$236.31	$236.31
02/09/2009	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2306	$-52.00	$0.00
12/24/2008	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2301	$-52.00	$52.00
10/02/2008	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2294	$-52.00	$104.00
08/18/2008	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2290	$-66.35	$156.00
07/15/2008	BILL	BRITTAIN, GREGORY A	$222.35	$222.35
08/13/2007	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2254	$-206.42	$0.00
07/12/2007	BILL	BRITTAIN, GREGORY A	$206.42	$206.42
01/09/2007	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2211	$-45.00	$0.00
11/13/2006	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2200	$-45.00	$45.00
09/14/2006	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2180	$-45.00	$90.00
08/02/2006	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2165	$-50.71	$135.00
07/12/2006	BILL	BRITTAIN, GREGORY A	$185.71	$185.71
08/05/2005	PAYMENT	BRITTAIN, GREGORY A CHECK BANK: 90-7097 NUM: 2020	$-171.46	$0.00
07/15/2005	BILL	BRITTAIN, GREGORY A	$171.46	$171.46
04/13/2005	PAYMENT	BRITTAIN, GREGORY CHECK BANK: 90-7097 NUM: 1969	$-87.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.10	$87.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$83.64
10/11/2004	PAYMENT	GRAF, DANIEL M & LISA J CHECK BANK: 94-7074 NUM: 1161	$-41.00	$82.00
08/03/2004	PAYMENT	GRAF, DANIEL M & LISA J CHECK BANK: 94-7074 NUM: 1073	$-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	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
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