Tax Account 015-241-21

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Owners

MURPHY, KEVIN R & LACEY
6075 MIDDLE FORK DR
SUN VALLEY, NV 89433-0000

MURPHY, LACEY

Account Summary

Account ID	015-241-21
Account Type	Real Estate
Location	3685 WHELAN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-21

Account Type

Real Estate

Location

3685 WHELAN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.32
Total	$189.32
Paid	$189.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.32

Total

$189.32

Paid

$189.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$48.32	$0.00	$48.32	$48.32	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.48	$0.00	$175.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$1.11	$103.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$1.00	$101.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	MURPHY, KEVIN R & LACEY CHECK 265	$-189.32	$0.00
07/16/2024	BILL	MURPHY, KEVIN R & LACEY	$189.32	$189.32
08/09/2023	PAYMENT	MURPHY, KEVIN CHECK 168	$-175.48	$0.00
07/17/2023	BILL	MURPHY, KEVIN R & LACEY	$175.48	$175.48
08/09/2022	PAYMENT	MC KINNEY, LACEYANN CHECK 2896	$-140.26	$0.00
07/15/2022	BILL	MURPHY, KEVIN R & LACEY	$140.26	$140.26
09/28/2021	PAYMENT	GREGORY, SUSAN IRENE CHECK 1162	$-130.01	$0.00
07/14/2021	BILL	GREGORY, SUSAN IRENE	$130.01	$130.01
08/24/2020	PAYMENT	GREGORY, SUSAN & JESSE CHECK NUM: 126	$-119.68	$0.00
07/09/2020	BILL	GREGORY, SUSAN	$119.68	$119.68
10/17/2019	PAYMENT	GREGORY, SUSAN & JESSE CHECK NUM: 112	$-84.00	$0.00
08/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32218	$-28.25	$84.00
07/10/2019	BILL	TODD, STEVEN G	$112.25	$112.25
07/23/2018	PAYMENT	STEVEN TODD CORK: D BANK: PNP INTERNET NUM: 46392270	$-106.94	$0.00
07/10/2018	BILL	TODD, STEVEN G	$106.94	$106.94
10/03/2017	PAYMENT	DAVIS, PATRICIA CHECK NUM: 0031	$-103.77	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$103.77
07/10/2017	BILL	TODD, STEVEN G	$102.66	$102.66
08/30/2016	PAYMENT	CASH CASH	$-1.00	$0.00
08/30/2016	PAYMENT	TODD, GERALD W CHECK NUM: 1345	$-100.12	$1.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$101.12
07/11/2016	BILL	TODD, STEVEN G	$100.12	$100.12
04/19/2016	PAYMENT	TODD, STEVEN G CASH	$-2.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2.00
02/03/2016	PAYMENT	TODD, GERALD CHECK NUM: 1312	$-113.96	$1.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$114.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$108.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$103.96
07/07/2015	BILL	TODD, STEVEN G	$99.96	$99.96
10/08/2014	PAYMENT	TODD, STEVEN (MONEY ORDER) CHECK NUM: 205783896550	$-3.78	$0.00
09/04/2014	PAYMENT	TODD, STEVEN G CHECK NUM: 59157760310	$-100.00	$3.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$103.78
07/08/2014	BILL	TODD, STEVEN G	$99.79	$99.79
08/19/2013	PAYMENT	STEVEN TODD CORK: D BANK: PNP INTERNET NUM: 11157328	$-99.79	$0.00
07/08/2013	BILL	TODD, STEVEN G	$99.79	$99.79
04/01/2013	PAYMENT	STEVEN TODD CORK: D BANK: PNP INTERNET NUM: 10113092	$-48.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$48.88
01/04/2013	PAYMENT	STEVEN TODD CORK: D BANK: PNP INTERNET NUM: 9486313	$-47.00	$47.00
01/02/2013	PAYMENT	TODD, STEVEN G ON 11/15/12 CORK: D NUM: IBP/PNP	$-48.88	$94.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/21/2012	PAYMENT	TODD, STEVEN G CORK: D NUM: IBP 8/17	$-49.33	$141.00
07/10/2012	BILL	TODD, STEVEN G	$190.33	$190.33
06/01/2012	PAYMENT	TODD, S (M.O.) CHECK NUM: R20438503010	$-108.44	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-7.82	$108.44
06/01/2012	INTEREST	Monthly Interest	$7.82	$116.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$108.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.63	$101.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.39	$96.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$93.92
10/13/2011	PAYMENT	TODD, STEVEN G CHECK NUM: 20271064341	$-92.31	$93.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$186.16
07/08/2011	BILL	TODD, STEVEN G	$184.31	$184.31
02/14/2011	PAYMENT	TODD, STEVEN G CHECK NUM: 204405188	$-42.00	$0.00
01/04/2011	PAYMENT	TODD, STEVEN G CHECK BANK: MONEY ORDER NUM: 204044918	$-42.00	$42.00
08/18/2010	PAYMENT	TODD, STEVEN G CHECK BANK: 75-53 NUM: 9020933	$-87.04	$84.00
07/08/2010	BILL	TODD, STEVEN G	$171.04	$171.04
08/12/2009	PAYMENT	TODD, STEVEN G CHECK BANK: 75-53 NUM: 3300286	$-158.65	$0.00
07/06/2009	BILL	TODD, STEVEN G	$158.65	$158.65
08/19/2008	PAYMENT	TODD, STEVEN G CHECK BANK: 75-53 NUM: 89903122	$-146.90	$0.00
07/15/2008	BILL	TODD, STEVEN G	$146.90	$146.90
07/26/2007	PAYMENT	TODD, STEVEN G CORK: B BANK: 75-53 NUM: 53761	$-136.03	$0.00
07/12/2007	BILL	TODD, STEVEN G	$136.03	$136.03
08/29/2006	PAYMENT	TODD, STEVEN G CHECK BANK: 94-169 NUM: 1202	$-125.95	$0.00
07/12/2006	BILL	TODD, STEVEN G	$125.95	$125.95
08/22/2005	PAYMENT	TODD, STEVEN G CHECK BANK: 94-169 NUM: 1413	$-124.74	$0.00
07/15/2005	BILL	TODD, STEVEN G	$124.74	$124.74
07/29/2004	PAYMENT	TODD, STEVEN G CHECK BANK: 94-169 NUM: 1352	$-124.74	$0.00
07/08/2004	BILL	TODD, STEVEN G	$124.74	$124.74
08/27/2003	PAYMENT	TODD, STEVEN G CHECK BANK: 94-169 NUM: 1176	$-123.45	$0.00
07/18/2003	BILL	TODD, STEVEN G	$123.45	$123.45
02/19/2003	PAYMENT	TODD, STEVEN G CHECK BANK: 94-169 NUM: 1064	$-30.48	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$30.48
12/31/2002	PAYMENT	TODD, STEVEN G CHECK BANK: 94-169 NUM: 1047	$-29.00	$30.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$59.42
10/15/2002	PAYMENT	TODD, STEVEN G CHECK BANK: 94-169 NUM: 1019	$-29.00	$59.37
09/06/2002	PAYMENT	TODD, STEVEN G CHECK BANK: 153751045565 NUM: 98	$-47.37	$88.37
09/03/2002	INTEREST	Monthly Interest	$0.07	$135.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$135.67
08/04/2002	INTEREST	Monthly Interest	$0.07	$134.37
07/12/2002	INTEREST	Monthly Interest	$0.07	$134.30
07/12/2002	BILL	TODD, STEVEN G	$119.45	$134.23
06/10/2002	PAYMENT	TODD, STEVEN G CHECK BANK: 75-53 NUM: 761497714	$-135.04	$14.78
06/03/2002	INTEREST	Monthly Interest	$9.78	$149.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$140.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.22	$135.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.29	$126.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.94	$121.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.18	$118.59
07/12/2001	BILL	TODD, STEVEN G	$117.41	$117.41
09/08/2000	PAYMENT	TODD, STEVEN G CORK: B BANK: 82-40 NUM: 134914984	$-116.20	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$116.20
07/17/2000	BILL	TODD, STEVEN G	$115.04	$115.04
05/02/2000	PAYMENT	TODD, STEVEN G CHECK BANK: 75-53 NUM: 739926727	$-118.43	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$118.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$123.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	TODD, STEVEN G	$97.08	$97.08
09/24/1998	PAYMENT	T S & E CHECK	$-242.01	$0.00
09/01/1998	INTEREST	Monthly Interest	$0.82	$242.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$241.19
07/31/1998	INTEREST	Monthly Interest	$0.82	$237.24
07/13/1998	BILL	SPANIAL, NICHOLAS D II U/C	$98.84	$236.42
07/02/1998	INTEREST	Monthly Interest	$0.82	$137.58
07/02/1998	INTEREST	Monthly Interest	$0.82	$136.76
06/02/1998	PENALTY	Certification fee	$2.00	$135.94
06/02/1998	INTEREST	Monthly Interest	$8.18	$133.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$125.76
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	SCHMITT, PETER F	$98.16	$98.16
08/21/1996	PAYMENT	SCHMITT, PETER F.	$-97.62	$0.00
07/18/1996	BILL	SCHMITT, PETER F	$97.62	$97.62