Tax Account 015-432-16

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Owners

MURPHY, WILLIAM ALLAN
5720 APACHE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-432-16
Account Type	Real Estate
Location	5720 APACHE DR STAGECOACH
Balance	$751.41
Currently Due	$190.41

Account ID

015-432-16

Account Type

Real Estate

Location

5720 APACHE DR
STAGECOACH

Balance

$751.41

Currently Due

$190.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.41
Total	$751.41
Paid	$0.00
Balance	$751.41
Due	$190.41
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$751.41

Total

$751.41

Paid

$0.00

Balance

$751.41

Due

$190.41

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$190.41	$0.00	$190.41	$0.00	$190.41
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$377.41
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$564.41
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$751.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.59	$0.00	$729.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$628.57	$0.00	$628.57	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$610.32	$0.02	$610.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$591.73	$0.00	$591.73	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$557.83	$0.00	$557.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$541.60	$0.00	$541.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$527.93	$0.00	$527.93	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	MURPHY, WILLIAM ALLAN	$751.41	$751.41
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-183.59	$546.00
07/17/2023	BILL	MURPHY, WILLIAM ALLAN	$729.59	$729.59
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-157.00	$157.00
07/21/2022	PAYMENT	TICOR TITLE CHECK 10100205	$-314.57	$314.00
07/15/2022	BILL	PAKULA, DWAYNE A & KATHY J	$628.57	$628.57
02/17/2022	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK 4147	$-152.75	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$152.75
12/10/2021	PAYMENT	PAKULA, KATHY J CHECK 4129	$-152.53	$152.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$305.27
08/16/2021	PAYMENT	PAKULA, KATHY J CHECK CK. 4080	$-305.06	$305.26
07/14/2021	BILL	PAKULA, DWAYNE A & KATHY J	$610.32	$610.32
02/17/2021	PAYMENT	PAKULA, KATHY CHECK 4010	$-147.00	$0.00
12/30/2020	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK 3984	$-147.00	$147.00
08/11/2020	PAYMENT	PAKULA, KATHY J CHECK NUM: 3915	$-297.73	$294.00
07/09/2020	BILL	PAKULA, DWAYNE A & KATHY J	$591.73	$591.73
07/29/2019	PAYMENT	PAKULA, KATHY J CHECK NUM: 3706	$-574.53	$0.00
07/10/2019	BILL	PAKULA, DWAYNE A & KATHY J	$574.53	$574.53
02/14/2019	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 3594	$-139.00	$0.00
12/12/2018	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 3560	$-139.00	$139.00
08/31/2018	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 3406	$-139.00	$278.00
08/02/2018	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 3386	$-140.83	$417.00
07/10/2018	BILL	PAKULA, DWAYNE A & KATHY J	$557.83	$557.83
07/19/2017	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 3229	$-541.60	$0.00
07/10/2017	BILL	PAKULA, DWAYNE A & KATHY J	$541.60	$541.60
08/02/2016	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 3139	$-527.93	$0.00
07/11/2016	BILL	PAKULA, DWAYNE A & KATHY J	$527.93	$527.93
07/21/2015	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 3046	$-526.78	$0.00
07/07/2015	BILL	PAKULA, DWAYNE A & KATHY J	$526.78	$526.78
07/25/2014	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 2954	$-522.25	$0.00
07/08/2014	BILL	PAKULA, DWAYNE A & KATHY J	$522.25	$522.25
07/25/2013	PAYMENT	PAKULA, DWAYNE A & KATHY J CHECK NUM: 2798	$-506.96	$0.00
07/08/2013	BILL	PAKULA, DWAYNE A & KATHY J	$506.96	$506.96
02/25/2013	PAYMENT	PAKULA, DWAYNE & KATHY CHECK NUM: 2745	$-127.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$127.58
12/05/2012	PAYMENT	SERVICE LINK CHECK NUM: 127682	$-126.00	$127.52
12/05/2012	PAYMENT	SERVICE LINK CHECK NUM: 127678	$-492.56	$253.52
12/03/2012	INTEREST	Monthly Interest	$1.52	$746.08
11/01/2012	INTEREST	Monthly Interest	$1.52	$744.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.75	$743.04
10/01/2012	INTEREST	Monthly Interest	$1.52	$730.29
08/31/2012	INTEREST	Monthly Interest	$1.52	$728.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$727.25
07/10/2012	BILL	DEUTSCHE BANK NATL TRUST CO TR	$506.98	$722.09
07/10/2012	INTEREST	Monthly Interest	$1.52	$215.11
07/02/2012	INTEREST	Monthly Interest	$1.52	$213.59
06/01/2012	INTEREST	Monthly Interest	$15.25	$212.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$196.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.32	$190.32
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-183.00	$183.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-183.00	$366.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-187.24	$549.00
07/08/2011	BILL	DEUTSCHE BANK NATL TRUST CO TR	$736.24	$736.24
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-188.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-188.00	$188.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-188.00	$376.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-190.49	$564.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST CO TR	$754.49	$754.49
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-217.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-217.00	$217.00
07/31/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 289874	$-217.00	$434.00
07/28/2009	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 60-0160 NUM: 289873	$-218.53	$651.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$869.53	$869.53
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-210.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840278	$-210.00	$210.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-210.00	$420.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-214.19	$630.00
07/15/2008	BILL	GARCIA, ROBERT E & BARBARA L	$844.19	$844.19
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-204.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-204.00	$204.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-204.00	$408.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-207.61	$612.00
07/12/2007	BILL	GARCIA, ROBERT E & BARBARA L	$819.61	$819.61
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-198.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-198.00	$198.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-198.00	$396.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-201.55	$594.00
07/12/2006	BILL	GARCIA, ROBERT E & BARBARA L	$795.55	$795.55
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-184.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-183.35	$184.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-184.65	$367.35
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99662	$-184.65	$552.00
07/15/2005	BILL	GARCIA, ROBERT E & BARBARA L	$736.65	$736.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-173.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-173.00	$173.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-173.00	$346.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-173.41	$519.00
07/08/2004	BILL	GARCIA, ROBERT E & BARBARA L	$692.41	$692.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-122.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-122.57	$122.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-122.57	$245.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-122.57	$367.71
07/18/2003	BILL	GARCIA, ROBERT E & BARBARA L	$490.28	$490.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-123.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-123.00	$123.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-123.00	$246.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-126.50	$369.00
07/12/2002	BILL	GARCIA, ROBERT E & BARBARA L	$495.50	$495.50
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-70.01	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 485513	$-70.01	$70.01
10/04/2001	PAYMENT	GAREDAKIS, TONY & THERESA CHECK BANK: 94-7074 NUM: 1009*	$-70.01	$140.02
08/09/2001	PAYMENT	GAREDAKIS, TONY & THERESA U/C CHECK BANK: 94-7074 NUM: 972	$-70.20	$210.03
07/12/2001	BILL	GAREDAKIS, TONY & THERESA U/C	$280.23	$280.23
01/11/2001	PAYMENT	GAREDAKIS, TONY & THERESA U/C CHECK BANK: 90-7411 NUM: 66.38	$-137.22	$0.00
10/06/2000	PAYMENT	GAREDAKIS, TONY & THERESA CHECK BANK: 94-7074 NUM: 763*	$-68.61	$137.22
08/23/2000	PAYMENT	GAREDAKIS, TONY & THERESA CHECK BANK: 94-7074 NUM: 735*	$-68.76	$205.83
07/17/2000	BILL	GAREDAKIS, TONY & THERESA U/C	$274.59	$274.59
02/16/2000	PAYMENT	GAREDAKIS, TONY & THERESA U/C CHECK BANK: 82-40 NUM: 896134494	$-69.06	$0.00
01/06/2000	PAYMENT	GAREDAKIS, TONY & THERESA CHECK BANK: 94-7074 NUM: 475*	$-69.06	$69.06
10/05/1999	PAYMENT	GAREDAKIS, TONY & THERESA CHECK BANK: 94-7074 NUM: 362*	$-69.06	$138.12
08/19/1999	PAYMENT	GAREDAKIS, TONY & THERESA U/C CHECK BANK: 94-7074 NUM: 308*	$-69.34	$207.18
07/17/1999	BILL	GAREDAKIS, TONY & THERESA U/C	$276.52	$276.52
03/04/1999	PAYMENT	GAREDAKIS, THERESA CHECK	$-69.99	$0.00
01/12/1999	PAYMENT	GAREDAKIS, TONY CHECK	$-69.99	$69.99
10/22/1998	PAYMENT	GAREDAKIS, TONY CHECK	$-69.99	$139.98
10/22/1998	AMENDMENT	adj pen/pd within time given	$-2.80	$209.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.77
08/13/1998	PAYMENT	GAREDAKIS, TONY CHECK	$-70.15	$209.97
07/13/1998	BILL	GAREDAKIS, TONY & THERESA U/C	$280.12	$280.12
03/04/1998	PAYMENT	GAREDAKIS, T CHECK	$-69.15	$0.00
01/13/1998	PAYMENT	GAREDAKIS, T CHECK	$-69.15	$69.15
10/17/1997	PAYMENT	GAREDAKIS, TONY & THERESA CHECK	$-69.15	$138.30
08/13/1997	PAYMENT	GAREDAKIS, TONY & THERESA U/C CHECK	$-69.34	$207.45
07/14/1997	BILL	GAREDAKIS, TONY & THERESA U/C	$276.79	$276.79
03/05/1997	PAYMENT	GAREDAKIS, TONY	$-68.76	$0.00
01/09/1997	PAYMENT	GAREDAKIS, TONY & THERESA U/C	$-68.76	$68.76
09/27/1996	PAYMENT	GAREDAKIS, TONY & THERESA U/C	$-68.76	$137.52
08/29/1996	PAYMENT	GAREDAKIS, TONY & THERESA U/C	$-68.99	$206.28
07/18/1996	BILL	GAREDAKIS, TONY & THERESA U/C	$275.27	$275.27