Tax Account 015-391-04

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Owners

RETIRED INVESTMENT PROPERTIES LLC ET AL
1360 ENCHANTED RIVER DR
HENDERSON, NV 89012

BABOCK, BEVERLY-ANN TRS

Account Summary

Account ID	015-391-04
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-04

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$406.40
Total	$406.40
Paid	$406.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$406.40

Total

$406.40

Paid

$406.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$103.40	$0.00	$103.40	$103.40	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$279.06	$0.00	$279.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$248.71	$0.00	$248.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	MURPHY, GEORGIA V TR CHECK 1798	$-406.40	$0.00
07/17/2023	BILL	MURPHY, GEORGIA V TR	$406.40	$406.40
08/24/2022	PAYMENT	MURPHY, GEORGIA V TR CHECK 1749	$-347.90	$0.00
07/15/2022	BILL	MURPHY, GEORGIA V TR	$347.90	$347.90
09/09/2021	PAYMENT	MURPHY, GEORGIA V TR CHECK 1688	$-322.26	$0.00
07/14/2021	BILL	MURPHY, GEORGIA V TR	$322.26	$322.26
07/27/2020	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1632	$-297.68	$0.00
07/09/2020	BILL	MURPHY, GEORGIA V TR	$297.68	$297.68
07/22/2019	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1576	$-279.06	$0.00
07/10/2019	BILL	MURPHY, GEORGIA V TR	$279.06	$279.06
07/31/2018	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1522	$-265.81	$0.00
07/10/2018	BILL	MURPHY, GEORGIA V TR	$265.81	$265.81
07/31/2017	PAYMENT	MURPHY, GEORGIA & DENNIS CHECK NUM: 1443	$-255.13	$0.00
07/10/2017	BILL	MURPHY, GEORGIA V TR	$255.13	$255.13
07/25/2016	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1329	$-248.71	$0.00
07/11/2016	BILL	MURPHY, GEORGIA V TR	$248.71	$248.71
07/27/2015	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1247	$-248.61	$0.00
07/07/2015	BILL	MURPHY, GEORGIA V TR	$248.61	$248.61
07/29/2014	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1195	$-248.46	$0.00
07/08/2014	BILL	MURPHY, GEORGIA V TR	$248.46	$248.46
07/25/2013	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1158	$-248.36	$0.00
07/08/2013	BILL	MURPHY, GEORGIA V TR	$248.36	$248.36
08/06/2012	PAYMENT	GEORGIA V MURPHY TRUST CHECK NUM: 1110	$-474.49	$0.00
07/10/2012	BILL	MURPHY, GEORGIA V TR	$474.49	$474.49
07/28/2011	PAYMENT	MURPHY, GEORGIA V TR CHECK NUM: 1077	$-464.10	$0.00
07/08/2011	BILL	MURPHY, GEORGIA V TR	$464.10	$464.10
07/30/2010	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1061	$-463.32	$0.00
07/08/2010	BILL	MURPHY, GEORGIA V TR	$463.32	$463.32
07/31/2009	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1035	$-562.62	$0.00
07/06/2009	BILL	MURPHY, GEORGIA V TR	$562.62	$562.62
08/13/2008	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1010	$-520.95	$0.00
07/15/2008	BILL	MURPHY, GEORGIA V TR	$520.95	$520.95
07/26/2007	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1115	$-482.41	$0.00
07/12/2007	BILL	MURPHY, GEORGIA V TR	$482.41	$482.41
08/22/2006	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1067	$-362.68	$0.00
07/12/2006	BILL	MURPHY, GEORGIA V TR	$362.68	$362.68
08/16/2005	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1036	$-359.19	$0.00
07/15/2005	BILL	MURPHY, GEORGIA V TR	$359.19	$359.19
08/11/2004	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1006	$-348.87	$0.00
07/08/2004	BILL	MURPHY, GEORGIA V TR	$348.87	$348.87
08/05/2003	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 94-181 NUM: 1075	$-345.27	$0.00
07/18/2003	BILL	MURPHY, GEORGIA V TR	$345.27	$345.27
07/25/2002	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 11-7000 NUM: 1762	$-334.08	$0.00
07/12/2002	BILL	MURPHY, GEORGIA V TR	$334.08	$334.08
08/08/2001	PAYMENT	MURPHY, GEORGIA V TR CHECK BANK: 11-7000 NUM: 1567	$-328.42	$0.00
07/12/2001	BILL	MURPHY, GEORGIA V TR	$328.42	$328.42
08/15/2000	PAYMENT	MURPHY, GEORGIA V TRUSTEE CHECK BANK: 11-7000 NUM: 1137	$-321.82	$0.00
07/17/2000	BILL	MURPHY, GEORGIA V TRUSTEE	$321.82	$321.82
08/10/1999	PAYMENT	MURPHY, GEORGIA V TRUSTEE CHECK BANK: 11-7000 NUM: 1203	$-310.62	$0.00
07/17/1999	BILL	MURPHY, GEORGIA V TRUSTEE	$310.62	$310.62
07/20/1998	PAYMENT	MURPHY, GEORGIA V TRUSTEE CHECK	$-316.24	$0.00
07/13/1998	BILL	MURPHY, GEORGIA V TRUSTEE	$316.24	$316.24
07/29/1997	PAYMENT	MURPHY, HARVEY L & GEORGIA CHECK	$-314.08	$0.00
07/14/1997	BILL	MURPHY, HARVEY L & GEORGIA	$314.08	$314.08
08/13/1996	PAYMENT	MURPHY, HARVEY L & GEORGIA	$-312.35	$0.00
07/18/1996	BILL	MURPHY, HARVEY L & GEORGIA	$312.35	$312.35