Tax Account 017-481-02

Print Page · · Payments Cart · New Search

Owners

MURPHY, KEVIN J & DARLENE L
2925 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

MURPHY, DARLENE L

Account Summary

Account ID	017-481-02
Account Type	Real Estate
Location	2595 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-481-02

Account Type

Real Estate

Location

2595 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,426.53
Total	$1,426.53
Paid	$1,426.53
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

$1,426.53

Total

$1,426.53

Paid

$1,426.53

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	$358.53	$0.00	$358.53	$358.53	$0.00
2	10/02/2023	10/13/2023	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/02/2024	01/13/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/04/2024	03/15/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,177.36	$0.00	$1,177.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,090.30	$0.00	$1,090.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$814.27	$0.00	$814.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$763.19	$0.00	$763.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$726.89	$0.00	$726.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$697.63	$0.00	$697.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$680.02	$0.00	$680.02	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.53	$1,068.00
07/17/2023	BILL	MURPHY, KEVIN J & DARLENE L	$1,426.53	$1,426.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.36	$882.00
07/15/2022	BILL	MURPHY, KEVIN J & DARLENE L	$1,177.36	$1,177.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.53	$272.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.53	$545.06
08/04/2021	PAYMENT	TICOR TITLE CHECK 1196798	$-272.71	$817.59
07/14/2021	BILL	MULHERN, KEITH P	$1,090.30	$1,090.30
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.27	$609.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.27	$403.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.27	$609.00
07/09/2020	BILL	MULHERN, KEITH P	$814.27	$814.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 1179181	$-190.00	$380.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-193.19	$570.00
07/10/2019	BILL	MULHERN, KEITH P	$763.19	$763.19
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.89	$543.00
07/10/2018	BILL	MULHERN, KEITH P	$726.89	$726.89
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-175.63	$522.00
07/10/2017	BILL	MULHERN, KEITH P	$697.63	$697.63
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.02	$510.00
07/11/2016	BILL	MULHERN, KEITH P	$680.02	$680.02
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.50	$507.00
07/07/2015	BILL	MULHERN, KEITH P	$678.50	$678.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-163.01	$480.00
07/08/2014	BILL	MULHERN, KEITH P	$643.01	$643.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-154.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-154.00	$154.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-154.00	$308.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-155.12	$462.00
07/08/2013	BILL	MULHERN, KEITH P	$617.12	$617.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-180.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-180.00	$180.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-180.00	$360.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-183.66	$540.00
07/10/2012	BILL	MULHERN, KEITH P	$723.66	$723.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-289.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.05	$867.00
07/08/2011	BILL	MULHERN, KEITH P	$1,158.05	$1,158.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-298.00	$298.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.58	$894.00
07/08/2010	BILL	MULHERN, KEITH P	$1,192.58	$1,192.58
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-321.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-333.84	$321.00
01/19/2010	AMENDMENT	reverse penalty	$12.84	$654.84
01/19/2010	AMENDMENT	remove pen postmark	$-12.84	$642.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.84	$654.84
08/03/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700348032	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-322.64	$963.00
07/06/2009	BILL	TAYLOR, MICHAEL R & ERIN C	$1,285.64	$1,285.64
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-312.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-312.00	$312.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-312.00	$624.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-312.20	$936.00
07/15/2008	BILL	TAYLOR, MICHAEL R & ERIN C	$1,248.20	$1,248.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-302.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-302.00	$302.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-302.00	$604.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-305.84	$906.00
07/12/2007	BILL	TAYLOR, MICHAEL R & ERIN C	$1,211.84	$1,211.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-281.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-281.00	$281.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-281.00	$562.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$281.00	$843.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-281.00	$562.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-283.46	$843.00
07/12/2006	BILL	TAYLOR, MICHAEL R & ERIN C	$1,126.46	$1,126.46
09/28/2005	PAYMENT	TAYLOR, MICHAEL R. CHECK BANK: 93-527 NUM: 207	$-78.00	$0.00
07/28/2005	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1730764	$-29.65	$78.00
07/15/2005	BILL	MILLER, LARRY E & JEAN L	$107.65	$107.65
08/11/2004	PAYMENT	MILLER, LARRY E & JEAN L CHECK BANK: 16-24 NUM: 1192	$-99.68	$0.00
07/08/2004	BILL	MILLER, LARRY E & JEAN L	$99.68	$99.68
08/05/2003	PAYMENT	MILLER, LARRY E & JEAN L CHECK BANK: 16-24 NUM: 3655	$-98.65	$0.00
07/18/2003	BILL	MILLER, LARRY E & JEAN L	$98.65	$98.65
08/08/2002	PAYMENT	MILLER, LARRY E & JEAN L CHECK BANK: 16-24 NUM: 3334	$-95.45	$0.00
07/12/2002	BILL	MILLER, LARRY E & JEAN L	$95.45	$95.45
08/07/2001	PAYMENT	MILLER, LARRY E & JEAN L CHECK BANK: 16-24 NUM: 2982	$-93.82	$0.00
07/12/2001	BILL	MILLER, LARRY E & JEAN L	$93.82	$93.82
09/04/2000	PAYMENT	LINO, CHARLES L & ANN M CHECK BANK: 50-7005 NUM: 3441	$-91.95	$0.00
07/17/2000	BILL	LINO, CHARLES L & ANN M	$91.95	$91.95
07/30/1999	PAYMENT	LINO, CHARLES L & ANN M CHECK BANK: 50-7005 NUM: 3086	$-87.39	$0.00
07/17/1999	BILL	LINO, CHARLES L & ANN M	$87.39	$87.39
07/28/1998	PAYMENT	LINO, CHARLES L & ANN M CHECK	$-88.98	$0.00
07/13/1998	BILL	LINO, CHARLES L & ANN M	$88.98	$88.98
07/28/1997	PAYMENT	LINO, CHARLES L & ANN M CHECK	$-88.36	$0.00
07/14/1997	BILL	LINO, CHARLES L & ANN M	$88.36	$88.36
11/20/1996	PAYMENT	LINO, CHARLES L & ANN M	$-95.79	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	LINO, CHARLES L & ANN M	$87.88	$87.88