Tax Account 010-361-10

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Owners

MURPHY, DONNA P
33 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-361-10
Account Type	Real Estate
Location	33 UPPER COLONY RD WELLINGTON
Balance	$453.00
Currently Due	$0.00

Account ID

010-361-10

Account Type

Real Estate

Location

33 UPPER COLONY RD
WELLINGTON

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.05
Total	$1,813.05
Paid	$1,360.05
Balance	$453.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,813.05

Total

$1,813.05

Paid

$1,360.05

Balance

$453.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$454.05	$0.00	$454.05	$454.05	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.78	$0.00	$1,760.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,695.48	$0.00	$1,695.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,649.61	$0.00	$1,649.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,601.69	$0.00	$1,601.69	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,555.13	$0.00	$1,555.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,521.23	$0.00	$1,521.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,503.80	$0.00	$1,503.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,465.78	$0.00	$1,465.78	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.37	4.42	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-454.05	$1,359.00
07/16/2024	BILL	MURPHY, DONNA P	$1,813.05	$1,813.05
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-440.78	$1,320.00
07/17/2023	BILL	MURPHY, DONNA P	$1,760.78	$1,760.78
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-426.48	$1,269.00
07/15/2022	BILL	MURPHY, DONNA P	$1,695.48	$1,695.48
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.36	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.36	$412.36
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.36	$824.72
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.53	$1,237.08
07/14/2021	BILL	MURPHY, DONNA P	$1,649.61	$1,649.61
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.69	$1,197.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-404.69	$792.31
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-404.69	$1,197.00
07/09/2020	BILL	MURPHY, DONNA P	$1,601.69	$1,601.69
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-394.13	$1,161.00
07/10/2019	BILL	MURPHY, DONNA P	$1,555.13	$1,555.13
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.23	$1,137.00
07/10/2018	BILL	MURPHY, DONNA P	$1,521.23	$1,521.23
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-378.80	$1,125.00
07/10/2017	BILL	MURPHY, DONNA P	$1,503.80	$1,503.80
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.78	$1,095.00
07/11/2016	BILL	MURPHY, DONNA P	$1,465.78	$1,465.78
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.22	$1,092.00
07/07/2015	BILL	MURPHY, DONNA P	$1,462.22	$1,462.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-357.70	$1,062.00
07/08/2014	BILL	MURPHY, DONNA P	$1,419.70	$1,419.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-343.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-343.00	$343.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-343.00	$686.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-350.55	$1,029.00
07/08/2013	BILL	MURPHY, DONNA P	$1,379.55	$1,379.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.25	$1,074.00
07/10/2012	BILL	MURPHY, DONNA P	$1,445.25	$1,445.25
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-398.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-398.00	$398.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-398.00	$796.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-409.29	$1,194.00
07/08/2011	BILL	MURPHY, DONNA P	$1,603.29	$1,603.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-426.50	$1,242.00
07/08/2010	BILL	MURPHY, DONNA P	$1,668.50	$1,668.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-402.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-402.00	$402.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-415.37	$1,206.00
07/06/2009	BILL	MURPHY, DONNA P	$1,621.37	$1,621.37
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.37	$1,170.00
07/15/2008	BILL	MURPHY, DONNA P	$1,578.37	$1,578.37
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-379.00	$379.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-395.10	$1,137.00
07/12/2007	BILL	MURPHY, DONNA P	$1,532.10	$1,532.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-368.00	$368.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-368.00	$736.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-383.93	$1,104.00
07/12/2006	BILL	MURPHY, DONNA P	$1,487.93	$1,487.93
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-354.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-354.00	$354.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-354.00	$708.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-364.96	$1,062.00
07/15/2005	BILL	MURPHY, DONNA P	$1,426.96	$1,426.96
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-344.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-344.00	$344.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-344.00	$688.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-351.45	$1,032.00
07/08/2004	BILL	MURPHY, DONNA P	$1,383.45	$1,383.45
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-337.23	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-329.79	$337.23
08/26/2003	PAYMENT	TRANSAMERICA/BANK 0F AMERICA CHECK BANK: 68-1 NUM: 3239867	$-344.67	$667.02
08/01/2003	PAYMENT	MURPHY, DONNA P CHECK BANK: 94-72 NUM: 6218	$-344.67	$1,011.69
07/18/2003	BILL	MURPHY, DONNA P	$1,356.36	$1,356.36
02/19/2003	PAYMENT	MURPHY, DONNA M CHECK BANK: 94-72 NUM: 6158	$-319.00	$0.00
12/20/2002	PAYMENT	MURPHY, DONNA M CHECK BANK: 94-72 NUM: 6141	$-319.00	$319.00
09/19/2002	PAYMENT	MURPHY, DONNA P CHECK BANK: 94-72 NUM: 6109	$-319.00	$638.00
07/25/2002	PAYMENT	MORSE, DONNA M CHECK BANK: 94-72 NUM: 6079	$-327.94	$957.00
07/12/2002	BILL	MORSE, DONNA M	$1,284.94	$1,284.94
02/28/2002	PAYMENT	MURPHY DONNA M CHECK BANK: 94-72 NUM: 6012	$-312.82	$0.00
12/19/2001	PAYMENT	MURPHY, DONNA M CHECK BANK: 94-72 NUM: 5980	$-312.82	$312.82
09/25/2001	PAYMENT	MURPHY, DONNA P CHECK BANK: 94-72 NUM: 5939	$-312.82	$625.64
08/14/2001	PAYMENT	MURPHY, DONNA P. CHECK BANK: 94-72 NUM: 5922	$-320.44	$938.46
07/12/2001	BILL	MORSE, DONNA M	$1,258.90	$1,258.90
02/05/2001	PAYMENT	MORSE, DONNA M CHECK BANK: 11-35 NUM: 5368	$-287.89	$0.00
12/28/2000	PAYMENT	MORSE, GEORGE C. & DONNA M. CHECK BANK: 11-35 NUM: 5339	$-287.89	$287.89
09/22/2000	PAYMENT	MORSE, DONNA M CHECK BANK: 11-35 NUM: 5293	$-287.89	$575.78
08/25/2000	PAYMENT	MORSE, DONNA M CHECK BANK: 11-35 NUM: 5270	$-293.49	$863.67
07/17/2000	BILL	MORSE, DONNA M	$1,157.16	$1,157.16
02/23/2000	PAYMENT	MORSE, GEORGE CHECK BANK: 1-35 NUM: 5163	$-301.80	$0.00
01/07/2000	PAYMENT	MORSE, DONNA CHECK BANK: 11-35 NUM: 5126	$-301.80	$301.80
10/11/1999	PAYMENT	No. Nevada Title CHECK BANK: 94-7074 NUM: 71951	$-301.80	$603.60
08/30/1999	PAYMENT	WALSH, TOM J & ANNA M CHECK BANK: 94-8014 NUM: 767	$-307.42	$905.40
07/17/1999	BILL	WALSH, TOM J & ANNA M	$1,212.82	$1,212.82
03/02/1999	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-301.75	$0.00
01/08/1999	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-301.75	$301.75
10/12/1998	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-301.75	$603.50
07/30/1998	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-307.19	$905.25
07/13/1998	BILL	WALSH, TOM J & ANNA M	$1,212.44	$1,212.44
02/24/1998	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-296.36	$0.00
01/06/1998	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-296.36	$296.36
10/08/1997	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-296.36	$592.72
08/21/1997	PAYMENT	WALSH, TOM J & ANNA M CHECK	$-301.85	$889.08
07/14/1997	BILL	WALSH, TOM J & ANNA M	$1,190.93	$1,190.93
02/28/1997	PAYMENT	WALSH, TOM J & ANNA M	$-291.14	$0.00
01/08/1997	PAYMENT	WALSH, TOM J & ANNA M	$-291.14	$291.14
10/17/1996	PAYMENT	WALSH, TOM J & ANNA M	$-291.14	$582.28
08/29/1996	PAYMENT	WALSH, TOM J & ANNA M	$-296.67	$873.42
07/18/1996	BILL	WALSH, TOM J & ANNA M	$1,170.09	$1,170.09