Tax Account 010-362-01

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Owners

MURPHY, PATRICK MICHAEL ETAL TR
1321 JUDY ST
MINDEN, NV 89423-0000

MURPHY, DANA ANN TR

Account Summary

Account ID	010-362-01
Account Type	Real Estate
Location	10 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-362-01

Account Type

Real Estate

Location

10 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.38
Total	$593.38
Paid	$593.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$593.38

Total

$593.38

Paid

$593.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$149.38	$0.00	$149.38	$149.38	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.34	$0.00	$554.34	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$504.07	$0.00	$504.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$469.18	$0.00	$469.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$436.93	$0.00	$436.93	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$411.56	$4.29	$415.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$382.62	$0.00	$382.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$366.38	$0.00	$366.38	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$355.58	$0.00	$355.58	$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	32.61	32.61	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	11.20	11.20	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	12.88	12.88	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	12.92	12.92	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	12.92	12.92	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	9.55	9.55	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MURPHY, PATRICK M CHECK 1082	$-593.38	$0.00
07/16/2024	BILL	MURPHY, PATRICK MICHAEL ETAL TR	$593.38	$593.38
07/28/2023	PAYMENT	PATRICK MURPHY EC WF - 023072703089387	$-554.34	$0.00
07/17/2023	BILL	MURPHY, PATRICK MICHAEL ETAL TR	$554.34	$554.34
01/11/2023	PAYMENT	MURPHY, PATRICK / DIANA CHECK 1001	$-250.00	$0.00
10/14/2022	PAYMENT	MURPHY, PATRICK MICHAEL ETAL TR CHECK 4820	$-125.00	$250.00
08/22/2022	PAYMENT	MURPHY, PATRICK MICHAEL CHECK 4803	$-129.07	$375.00
07/15/2022	BILL	MURPHY, PATRICK MICHAEL ETAL TR	$504.07	$504.07
08/25/2021	PAYMENT	MURPHY, PATRICK & DANA CHECK CK. 4695	$-469.18	$0.00
07/14/2021	BILL	MURPHY, PATRICK MICHAEL ETAL TR	$469.18	$469.18
08/11/2020	PAYMENT	MURPHY, PATRICK CHECK NUM: 1142	$-443.22	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$443.22
07/09/2020	BILL	MURPHY, PATRICK MICHAEL ETAL T	$436.93	$443.20
07/01/2020	INTEREST	Monthly Interest	$0.02	$6.27
06/01/2020	INTEREST	Monthly Interest	$0.17	$6.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.08
03/19/2020	PENALTY	POSTAGE	$1.00	$3.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$2.08
01/02/2020	PAYMENT	MURPHY, PATRICK M & DANA A CHECK NUM: 1126	$-192.00	$2.00
10/03/2019	PAYMENT	MURPHY, PATRICK CHECK NUM: 4509	$-97.00	$194.00
07/24/2019	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 4480	$-120.56	$291.00
07/10/2019	BILL	MURPHY, PATRICK MICHAEL ETAL T	$411.56	$411.56
07/30/2018	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 1097	$-382.62	$0.00
07/10/2018	BILL	MURPHY, PATRICK MICHAEL ETAL T	$382.62	$382.62
02/27/2018	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 4272	$-88.00	$0.00
12/28/2017	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 4244	$-88.00	$88.00
09/26/2017	PAYMENT	MURPHY, PATRICK M & DIANA CHECK NUM: 4204	$-88.00	$176.00
08/11/2017	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 4180	$-102.38	$264.00
07/10/2017	BILL	MURPHY, PATRICK MICHAEL ETAL T	$366.38	$366.38
02/27/2017	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 4113	$-86.00	$0.00
01/04/2017	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 4084	$-86.00	$86.00
09/30/2016	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 4045	$-86.00	$172.00
08/17/2016	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 4018	$-97.58	$258.00
07/11/2016	BILL	MURPHY, PATRICK MICHAEL ETAL T	$355.58	$355.58
03/01/2016	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3936	$-85.00	$0.00
01/05/2016	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3910	$-85.00	$85.00
10/02/2015	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3866	$-85.00	$170.00
07/29/2015	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 3836	$-93.34	$255.00
07/07/2015	BILL	MURPHY, PATRICK MICHAEL ETAL T	$348.34	$348.34
02/26/2015	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 3784	$-84.00	$0.00
12/30/2014	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 3760	$-84.00	$84.00
10/07/2014	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3712	$-84.00	$168.00
08/14/2014	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 3690	$-93.75	$252.00
07/08/2014	BILL	MURPHY, PATRICK MICHAEL ETAL T	$345.75	$345.75
03/06/2014	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3627	$-104.00	$0.00
01/08/2014	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3603	$-104.00	$104.00
10/08/2013	PAYMENT	MURPHY, PATRICK M & DANA CHECK NUM: 3565	$-104.00	$208.00
07/29/2013	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 3537	$-115.76	$312.00
07/08/2013	BILL	MURPHY, PATRICK MICHAEL ETAL T	$427.76	$427.76
02/27/2013	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3479	$-155.00	$0.00
01/02/2013	PAYMENT	MURPHY, PATRICK M & DANA CHECK NUM: 3457	$-155.00	$155.00
10/03/2012	PAYMENT	MURPHY, PATRICK M & DANA CHECK NUM: 3411	$-155.00	$310.00
07/30/2012	PAYMENT	MURPHY, PATRICK MICHAEL ETAL T CHECK NUM: 3386	$-171.77	$465.00
07/10/2012	BILL	MURPHY, PATRICK MICHAEL ETAL T	$636.77	$636.77
02/24/2012	PAYMENT	MURPHY, PATRICK MICHAEL CHECK NUM: 3328	$-153.00	$0.00
12/28/2011	PAYMENT	MURPHY, PATRICK MICHAEL CHECK NUM: 3304	$-153.00	$153.00
10/06/2011	PAYMENT	MURPHY, PATRICK & DANA CHECK NUM: 3273	$-153.00	$306.00
08/01/2011	PAYMENT	MURPHY, PATRICK MICHAEL CHECK NUM: 3251	$-171.62	$459.00
07/08/2011	BILL	MURPHY, PATRICK MICHAEL	$630.62	$630.62
03/03/2011	PAYMENT	MURPHY, PATRICK M/DANA A CHECK NUM: 3200	$-199.00	$0.00
01/03/2011	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 3157	$-199.00	$199.00
09/30/2010	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 3105	$-199.00	$398.00
08/02/2010	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 3074	$-221.40	$597.00
07/08/2010	BILL	MURPHY, PATRICK MICHAEL	$818.40	$818.40
02/16/2010	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 3007	$-204.00	$0.00
12/30/2009	PAYMENT	MURPHY, PATRICK M & DANA CHECK BANK: 94-72 NUM: 2984	$-204.00	$204.00
10/02/2009	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2932	$-204.00	$408.00
08/11/2009	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2904	$-230.62	$612.00
07/06/2009	BILL	MURPHY, PATRICK MICHAEL	$842.62	$842.62
02/26/2009	PAYMENT	MURPHY, PATRICK & DANA CHECK BANK: 94-72 NUM: 2832	$-189.00	$0.00
01/06/2009	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2807	$-189.00	$189.00
10/02/2008	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 2726	$-189.00	$378.00
08/01/2008	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 2665	$-222.70	$567.00
07/15/2008	BILL	MURPHY, PATRICK MICHAEL	$789.70	$789.70
02/11/2008	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 2532	$-175.00	$0.00
01/02/2008	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2501	$-175.00	$175.00
10/02/2007	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2413	$-175.00	$350.00
08/07/2007	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2371	$-207.03	$525.00
07/12/2007	BILL	MURPHY, PATRICK MICHAEL	$732.03	$732.03
02/23/2007	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2248	$-162.00	$0.00
12/29/2006	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2211	$-162.00	$162.00
10/12/2006	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 2142	$-162.00	$324.00
08/23/2006	PAYMENT	MURPHY, PATRICK M & DANA CHECK BANK: 94-72 NUM: 2104	$-193.99	$486.00
07/12/2006	BILL	MURPHY, PATRICK MICHAEL	$679.99	$679.99
03/06/2006	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 9925	$-150.00	$0.00
12/30/2005	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 9878	$-150.00	$150.00
10/05/2005	PAYMENT	MURPHY, PATRICK MICHAEL CHECK BANK: 94-72 NUM: 9796	$-150.00	$300.00
08/18/2005	PAYMENT	MURPHY, PATRICK M/DANA A CHECK BANK: 94-72 NUM: 9765	$-171.45	$450.00
07/15/2005	BILL	MURPHY, PATRICK MICHAEL	$621.45	$621.45
03/09/2005	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 9629	$-139.00	$0.00
01/03/2005	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 9587	$-139.00	$139.00
09/29/2004	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 9506	$-139.00	$278.00
08/13/2004	PAYMENT	MURPHY, PATRICK M CHECK BANK: 94-72 NUM: 9483	$-155.39	$417.00
07/08/2004	BILL	MURPHY, PATRICK MICHAEL ET AL	$572.39	$572.39
03/03/2004	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 9361	$-137.69	$0.00
01/02/2004	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 9319	$-137.69	$137.69
10/30/2003	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 9273	$-143.20	$275.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$418.58
08/08/2003	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 9195	$-152.51	$413.07
07/18/2003	BILL	MURPHY, PATRICK MICHAEL ET AL	$565.58	$565.58
03/05/2003	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 9073	$-127.00	$0.00
01/03/2003	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 9027	$-127.00	$127.00
10/08/2002	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 8937	$-127.00	$254.00
08/15/2002	PAYMENT	MURPHY, PATRICK & DANA CHECK BANK: 94-72 NUM: 8868	$-145.07	$381.00
07/12/2002	BILL	MURPHY, PATRICK MICHAEL ET AL	$526.07	$526.07
02/26/2002	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 8719	$-126.11	$0.00
12/28/2001	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 8665	$-126.11	$126.11
10/03/2001	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 8564	$-126.11	$252.22
08/10/2001	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 8472	$-141.16	$378.33
07/12/2001	BILL	MURPHY, PATRICK MICHAEL ET AL	$519.49	$519.49
03/02/2001	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 8296	$-94.93	$0.00
01/03/2001	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 8226	$-94.93	$94.93
09/27/2000	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 8106	$-94.93	$189.86
09/03/2000	PAYMENT	MURPHY, PATRICK M & DANA A CHECK BANK: 94-72 NUM: 8057	$-106.49	$284.79
07/17/2000	BILL	MURPHY, PATRICK MICHAEL ET AL	$391.28	$391.28
03/09/2000	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 7878	$-99.52	$0.00
01/12/2000	PAYMENT	MURPHY, PATRICK M & DANA CHECK BANK: 94-72 NUM: 7818	$-99.52	$99.52
08/19/1999	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK BANK: 94-72 NUM: 7647	$-210.62	$199.04
07/17/1999	BILL	MURPHY, PATRICK MICHAEL ET AL	$409.66	$409.66
02/23/1999	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-100.75	$0.00
12/14/1998	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-100.75	$100.75
09/21/1998	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-100.75	$201.50
07/29/1998	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-112.28	$302.25
07/13/1998	BILL	MURPHY, PATRICK MICHAEL ET AL	$414.53	$414.53
02/23/1998	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-100.20	$0.00
12/29/1997	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-100.20	$100.20
09/22/1997	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-100.20	$200.40
07/29/1997	PAYMENT	MURPHY, PATRICK MICHAEL ET AL CHECK	$-111.73	$300.60
07/14/1997	BILL	MURPHY, PATRICK MICHAEL ET AL	$412.33	$412.33
02/25/1997	PAYMENT	MURPHY, PATRICK MICHAEL ET AL	$-98.44	$0.00
12/30/1996	PAYMENT	MURPHY, PATRICK MICHAEL ET AL	$-98.44	$98.44
10/10/1996	PAYMENT	MURPHY, PATRICK MICHAEL ET AL	$-98.44	$196.88
07/31/1996	PAYMENT	MURPHY, PATRICK MICHAEL ET AL	$-109.96	$295.32
07/18/1996	BILL	MURPHY, PATRICK MICHAEL ET AL	$405.28	$405.28