Tax Account 015-241-22

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Owners

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

MURPHY, LACEY A

Account Summary

Account ID	015-241-22
Account Type	Real Estate
Location	3565 WHELAN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-22

Account Type

Real Estate

Location

3565 WHELAN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.48

Total

$175.48

Paid

$175.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$3.51	$103.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	MURPHY, KEVIN CHECK 168	$-175.48	$0.00
07/17/2023	BILL	MURPHY, KEVIN R & LACEY A	$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 A	$140.26	$140.26
08/18/2021	PAYMENT	MURPHY, KEVIN CHECK 2822	$-130.01	$0.00
07/14/2021	BILL	MURPHY, KEVIN R & LACEY A	$130.01	$130.01
08/11/2020	PAYMENT	MURPHY, KEVIN CHECK NUM: 2728	$-119.68	$0.00
07/09/2020	BILL	MURPHY, KEVIN R & LACEY A	$119.68	$119.68
07/23/2019	PAYMENT	MURPHY, KEVIN R CHECK NUM: 2625	$-112.25	$0.00
07/10/2019	BILL	MURPHY, KEVIN R & LACEY A	$112.25	$112.25
08/01/2018	PAYMENT	MURPHY, KEVIN CHECK NUM: 2527	$-106.94	$0.00
07/10/2018	BILL	MURPHY, KEVIN R & LACEY A	$106.94	$106.94
03/16/2018	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 2482	$-25.00	$0.00
03/16/2018	AMENDMENT	ON TIME	$-1.00	$25.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$26.00
11/22/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459421016	$-25.00	$25.00
09/26/2017	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 625	$-25.00	$50.00
08/16/2017	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 594	$-27.66	$75.00
07/10/2017	BILL	ARAQUE, CHRISTOPHER S	$102.66	$102.66
11/07/2016	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 349	$-103.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.51	$103.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$101.12
07/11/2016	BILL	ARAQUE, CHRISTOPHER S	$100.12	$100.12
08/04/2015	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 107	$-99.96	$0.00
07/07/2015	BILL	ARAQUE, CHRISTOPHER S	$99.96	$99.96
08/19/2014	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3865	$-99.79	$0.00
07/08/2014	BILL	ARAQUE, CHRISTOPHER S	$99.79	$99.79
08/08/2013	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3725	$-99.79	$0.00
07/08/2013	BILL	ARAQUE, CHRISTOPHER S	$99.79	$99.79
02/25/2013	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3661	$-47.00	$0.00
12/27/2012	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3634	$-47.00	$47.00
08/28/2012	PAYMENT	ARAQUE, CHRIS S CHECK NUM: 3584	$-47.00	$94.00
08/10/2012	PAYMENT	ARAQUE, CHRIS S CHECK NUM: 3577	$-49.33	$141.00
07/10/2012	BILL	ARAQUE, CHRISTOPHER S	$190.33	$190.33
02/24/2012	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3513	$-46.00	$0.00
12/27/2011	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3489	$-46.00	$46.00
09/23/2011	PAYMENT	ARAQUE, CHRIS S CHECK NUM: 3452	$-46.00	$92.00
08/11/2011	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3434	$-46.31	$138.00
07/08/2011	BILL	ARAQUE, CHRISTOPHER S	$184.31	$184.31
02/22/2011	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 3372	$-42.00	$0.00
12/29/2010	PAYMENT	ARAQUE, CHRISTOPHER S CHECK NUM: 3350	$-42.00	$42.00
09/14/2010	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3316	$-42.00	$84.00
08/10/2010	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3304	$-45.04	$126.00
07/08/2010	BILL	ARAQUE, CHRISTOPHER S	$171.04	$171.04
02/22/2010	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3243	$-39.00	$0.00
12/30/2009	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3222	$-39.00	$39.00
09/14/2009	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3189	$-39.00	$78.00
08/12/2009	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3174	$-41.65	$117.00
07/06/2009	BILL	ARAQUE, CHRISTOPHER S	$158.65	$158.65
02/24/2009	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3111	$-36.00	$0.00
12/23/2008	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 3089	$-36.00	$36.00
09/22/2008	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 3056	$-36.00	$72.00
08/18/2008	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-8566 NUM: 3035	$-38.90	$108.00
07/15/2008	BILL	ARAQUE, CHRISTOPHER S	$146.90	$146.90
02/25/2008	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2977	$-34.00	$0.00
12/26/2007	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 2954	$-34.00	$34.00
09/26/2007	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2919	$-34.00	$68.00
08/06/2007	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2899	$-34.03	$102.00
07/12/2007	BILL	ARAQUE, CHRISTOPHER S	$136.03	$136.03
02/26/2007	PAYMENT	ARAQUE, CHRIS CHECK BANK: 90-2566 NUM: 2827	$-31.00	$0.00
01/03/2007	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2802	$-31.00	$31.00
09/20/2006	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2769	$-31.00	$62.00
08/24/2006	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2752	$-32.95	$93.00
07/12/2006	BILL	ARAQUE, CHRISTOPHER S	$125.95	$125.95
02/22/2006	PAYMENT	ARAQUE, CHRIS CHECK BANK: 90-2566 NUM: 2681	$-31.00	$0.00
12/30/2005	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2656	$-31.00	$31.00
09/14/2005	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2612	$-31.00	$62.00
08/17/2005	PAYMENT	ARAQUE, CHRIS CHECK BANK: 90-2566 NUM: 2600	$-31.74	$93.00
07/15/2005	BILL	ARAQUE, CHRISTOPHER S	$124.74	$124.74
02/16/2005	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2534	$-31.00	$0.00
12/21/2004	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2666 NUM: 2510	$-31.00	$31.00
09/16/2004	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2478	$-31.00	$62.00
08/07/2004	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2465	$-31.74	$93.00
07/08/2004	BILL	ARAQUE, CHRISTOPHER S	$124.74	$124.74
02/24/2004	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 2499	$-30.86	$0.00
12/29/2003	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 2444	$-30.86	$30.86
09/22/2003	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2419	$-30.86	$61.72
08/13/2003	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2404	$-30.87	$92.58
07/18/2003	BILL	ARAQUE, CHRISTOPHER S	$123.45	$123.45
02/24/2003	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2358	$-29.00	$0.00
01/08/2003	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 2346	$-29.00	$29.00
10/14/2002	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 2318	$-29.00	$58.00
08/08/2002	PAYMENT	ARAQUE, CHRIS S CHECK BANK: 90-2566 NUM: 2303	$-32.45	$87.00
07/12/2002	BILL	ARAQUE, CHRISTOPHER S	$119.45	$119.45
02/20/2002	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2249	$-29.30	$0.00
12/17/2001	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2228	$-29.30	$29.30
09/17/2001	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2193	$-29.30	$58.60
08/14/2001	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2184	$-29.51	$87.90
07/12/2001	BILL	ARAQUE, CHRISTOPHER S	$117.41	$117.41
03/09/2001	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2121	$-28.72	$0.00
12/28/2000	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2096	$-28.72	$28.72
09/28/2000	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2058	$-28.72	$57.44
08/17/2000	PAYMENT	ARAQUE, CHRISTOPHER S CHECK BANK: 90-2566 NUM: 2048	$-28.88	$86.16
07/17/2000	BILL	ARAQUE, CHRISTOPHER S	$115.04	$115.04
08/17/1999	PAYMENT	ARAQUE, CHRISTOPHER S U/C CHECK BANK: 90-2566 NUM: 1898	$-97.08	$0.00
07/17/1999	BILL	ARAQUE, CHRISTOPHER S U/C	$97.08	$97.08
08/14/1998	PAYMENT	ARAQUE, CHRISTOPHER S U/C CHECK	$-98.84	$0.00
07/13/1998	BILL	ARAQUE, CHRISTOPHER S U/C	$98.84	$98.84
07/21/1997	PAYMENT	ARAQUE, CHRISTOPHER S U/C CHECK	$-98.16	$0.00
07/14/1997	BILL	ARAQUE, CHRISTOPHER S U/C	$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