Tax Account 017-195-04

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Owners

DOUGHERTY, KATHLEEN ET AL
956 OMAHA ST
S LAKE TAHOE, CA 96150-0000

MURDOCK, MICHAEL WILLIAM

MURDOCK, RICHARD LEROY

Account Summary

Account ID	017-195-04
Account Type	Real Estate
Location	4225 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-195-04

Account Type

Real Estate

Location

4225 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$125.72
Total	$125.72
Paid	$125.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$125.72

Total

$125.72

Paid

$125.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/05/2026	10/16/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/04/2027	01/15/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/01/2027	03/12/2027	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$116.14	$0.00	$0.00	$116.14	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$13.37	$0.00	$69.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/05/2026	PAYMENT	THE JAMES M & K ACH 026080503104598	$-125.72	$0.00
07/15/2026	BILL	DOUGHERTY, KATHLEEN ET AL	$125.72	$125.72
08/12/2025	PAYMENT	THE JAMES M & K EC WF - 025081203137328	$-116.14	$0.00
07/11/2025	BILL	DOUGHERTY, KATHLEEN ET AL	$116.14	$116.14
08/07/2024	PAYMENT	THE JAMES M & K EC WF - 024080603163264	$-107.70	$0.00
07/16/2024	BILL	DOUGHERTY, KATHLEEN ET AL	$107.70	$107.70
08/11/2023	PAYMENT	THE JAMES M & K EC WF - 023081003101895	$-99.86	$0.00
07/17/2023	BILL	DOUGHERTY, KATHLEEN ET AL	$99.86	$99.86
08/17/2022	PAYMENT	THE JAMES M & K EC WF - 022081603176421	$-79.04	$0.00
07/15/2022	BILL	DOUGHERTY, KATHLEEN ET AL	$79.04	$79.04
08/14/2021	PAYMENT	JAMES M DOUGHER EC WF - 021081203116795	$-73.31	$0.00
07/14/2021	BILL	DOUGHERTY, KATHLEEN ET AL	$73.31	$73.31
08/04/2020	PAYMENT	KATHLEEN DOUGHERTY CORK: D BANK: PNP INTERNET NUM: 78961817	$-67.18	$0.00
07/09/2020	BILL	DOUGHERTY, KATHLEEN ET AL	$67.18	$67.18
08/19/2019	PAYMENT	KATHLEEN DOUGHERTY CORK: D BANK: PNP INTERNET NUM: 62901151	$-63.02	$0.00
07/10/2019	BILL	DOUGHERTY, KATHLEEN ET AL	$63.02	$63.02
07/31/2018	PAYMENT	MURDOCK, WILMA & MICHAEL CHECK NUM: 2248	$-60.05	$0.00
07/10/2018	BILL	MURDOCK, WILMA L	$60.05	$60.05
07/26/2017	PAYMENT	MURDOCK, WILMA L CHECK NUM: 2092	$-57.65	$0.00
07/10/2017	BILL	MURDOCK, WILMA L	$57.65	$57.65
04/11/2017	PAYMENT	MURDOCK, WILMA CHECK NUM: 2060	$-69.61	$0.00
03/28/2017	PENALTY	Postage	$1.00	$69.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	MURDOCK, WILMA L	$56.24	$56.24
08/04/2015	PAYMENT	MURDOCK, WILMA L CHECK NUM: 2001	$-55.97	$0.00
07/07/2015	BILL	MURDOCK, WILMA L	$55.97	$55.97
07/30/2014	PAYMENT	MURDOCK, WILMA L CHECK NUM: 1948	$-55.80	$0.00
07/08/2014	BILL	MURDOCK, WILMA L	$55.80	$55.80
08/06/2013	PAYMENT	MURDOCK, WILMA L CHECK NUM: 1866	$-55.80	$0.00
07/08/2013	BILL	MURDOCK, WILMA L	$55.80	$55.80
08/07/2012	PAYMENT	MURDOCK, WILMA CHECK NUM: 1777	$-72.92	$0.00
07/10/2012	BILL	MURDOCK, WILMA L	$72.92	$72.92
08/09/2011	PAYMENT	MURDOCK, WILMA L CHECK NUM: 1658	$-68.53	$0.00
07/08/2011	BILL	MURDOCK, WILMA L	$68.53	$68.53
08/03/2010	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 1582	$-63.13	$0.00
07/08/2010	BILL	MURDOCK, WILMA L	$63.13	$63.13
07/31/2009	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 1395	$-58.57	$0.00
07/06/2009	BILL	MURDOCK, WILMA L	$58.57	$58.57
08/19/2008	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 1259	$-54.23	$0.00
07/15/2008	BILL	MURDOCK, WILMA L	$54.23	$54.23
08/06/2007	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 1104	$-50.22	$0.00
07/12/2007	BILL	MURDOCK, WILMA L	$50.22	$50.22
08/08/2006	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 919	$-46.50	$0.00
07/12/2006	BILL	MURDOCK, WILMA L	$46.50	$46.50
08/18/2005	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 745	$-43.06	$0.00
07/15/2005	BILL	MURDOCK, WILMA L	$43.06	$43.06
08/03/2004	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 577	$-39.87	$0.00
07/08/2004	BILL	MURDOCK, WILMA L	$39.87	$39.87
08/04/2003	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 435	$-39.46	$0.00
07/18/2003	BILL	MURDOCK, WILMA L	$39.46	$39.46
07/30/2002	PAYMENT	MURDOCK, WILMA L CHECK BANK: 98-8018 NUM: 231	$-38.18	$0.00
07/12/2002	BILL	MURDOCK, WILMA L	$38.18	$38.18
08/03/2001	PAYMENT	MURDOCK, WILLIAM M & WILMA L CHECK BANK: 19-639 NUM: 7734	$-37.54	$0.00
07/12/2001	BILL	MURDOCK, WILLIAM M & WILMA L	$37.54	$37.54
11/17/2000	PAYMENT	MURDOCK, WILLIAM M & WILMA L CASH	$-0.51	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.02	$0.51
10/10/2000	PAYMENT	MURDOCK, WILLIAM M & WILMA L CHECK BANK: 19-639 NUM: 7539	$-130.14	$0.49
10/05/2000	INTEREST	Monthly Interest	$0.49	$130.63
09/07/2000	INTEREST	Monthly Interest	$0.49	$130.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$129.65
08/01/2000	INTEREST	Monthly Interest	$0.49	$128.18
07/17/2000	BILL	MURDOCK, WILLIAM M & WILMA L	$36.78	$127.69
07/03/2000	INTEREST	Monthly Interest	$0.49	$90.91
07/03/2000	INTEREST	Monthly Interest	$0.49	$90.42
06/06/2000	INTEREST	Monthly Interest	$2.68	$89.93
05/01/2000	INTEREST	Monthly Interest	$0.25	$87.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.00
03/30/2000	INTEREST	Monthly Interest	$0.25	$82.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$81.75
03/02/2000	INTEREST	Monthly Interest	$0.25	$79.71
02/02/2000	INTEREST	Monthly Interest	$0.25	$79.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$79.21
01/07/2000	INTEREST	Monthly Interest	$0.25	$77.46
12/06/1999	INTEREST	Monthly Interest	$0.25	$77.21
11/03/1999	INTEREST	Monthly Interest	$0.25	$76.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$76.71
10/12/1999	INTEREST	Monthly Interest	$0.25	$75.25
09/03/1999	INTEREST	Monthly Interest	$0.25	$75.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$74.75
08/06/1999	INTEREST	Monthly Interest	$0.25	$73.58
07/17/1999	BILL	MURDOCK, WILLIAM M & WILMA L	$29.15	$73.33
07/13/1999	INTEREST	Monthly Interest	$0.25	$44.18
07/01/1999	INTEREST	Monthly Interest	$0.25	$43.93
06/07/1999	INTEREST	Monthly Interest	$2.47	$43.68
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$41.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$36.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	MURDOCK, WILLIAM M & WILMA L	$29.68	$29.68
07/23/1997	PAYMENT	MURDOCK, WILLIAM M & WILMA L CHECK	$-29.48	$0.00
07/14/1997	BILL	MURDOCK, WILLIAM M & WILMA L	$29.48	$29.48
08/02/1996	PAYMENT	MURDOCK, WILLIAM M & WILMA L	$-29.32	$0.00
07/18/1996	BILL	MURDOCK, WILLIAM M & WILMA L	$29.32	$29.32