Tax Account 019-571-06

Print Page · · Payments Cart · New Search

Owners

MURPHY, RAYMOND E TRS ET AL
2443 HUNT CIR
CARSON CITY, NV 89701-0000

MURPHY, ADRIENNE G TR

Account Summary

Account ID	019-571-06
Account Type	Real Estate
Location	21 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-571-06

Account Type

Real Estate

Location

21 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.30
Total	$1,291.30
Paid	$1,291.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,291.30

Total

$1,291.30

Paid

$1,291.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.30	$0.00	$325.30	$325.30	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.80	$0.00	$1,195.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$952.74	$0.00	$952.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$882.29	$0.00	$882.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$816.21	$0.00	$816.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$765.01	$0.00	$765.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$728.64	$0.00	$728.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$699.32	$0.00	$699.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$681.64	$0.00	$681.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/08/2024	PAYMENT	MURPHY RAYMOND EC WF - 024080823024557	$-1,291.30	$0.00
07/16/2024	BILL	MURPHY, RAYMOND E TRS ET AL	$1,291.30	$1,291.30
07/27/2023	PAYMENT	MURPHY RAYMOND EC WF - 023072623025334	$-1,195.80	$0.00
07/17/2023	BILL	MURPHY, RAYMOND E TRS ET AL	$1,195.80	$1,195.80
08/08/2022	PAYMENT	MURPHY RAYMOND EC WF - 022080223088734	$-952.74	$0.00
07/15/2022	BILL	MURPHY, RAYMOND E TRS ET AL	$952.74	$952.74
08/14/2021	PAYMENT	MURPHY RAYMOND EC WF - 021081223031947	$-882.29	$0.00
07/14/2021	BILL	MURPHY, RAYMOND E TRS ET AL	$882.29	$882.29
08/10/2020	PAYMENT	MURPHY, RAYMOND CHECK BANK: WF INTERNET NUM: 020072423034156	$-816.21	$0.00
07/09/2020	BILL	MURPHY, RAYMOND E TRS ET AL	$816.21	$816.21
07/18/2019	PAYMENT	MURPHY, RAYMOND CHECK BANK: WF INTERNET NUM: 019071823042285	$-765.01	$0.00
07/10/2019	BILL	MURPHY, RAYMOND E TRS ET AL	$765.01	$765.01
07/30/2018	PAYMENT	MURPHY, RAYMOND CHECK BANK: WF INTERNET NUM: 018072523036164	$-728.64	$0.00
07/10/2018	BILL	MURPHY, RAYMOND E TRS ET AL	$728.64	$728.64
08/09/2017	PAYMENT	MURPHY, RAYMOND CHECK BANK: WF INTERNET NUM: 017080823103705	$-699.32	$0.00
07/10/2017	BILL	MURPHY, RAYMOND E TRS ET AL	$699.32	$699.32
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.64	$510.00
07/11/2016	BILL	BRYAN, JOANNA WEEKS	$681.64	$681.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.17	$507.00
07/07/2015	BILL	BRYAN, JOANNA WEEKS	$680.17	$680.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$164.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-164.00	$328.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-168.25	$492.00
07/08/2014	BILL	BRYAN, JOANNA WEEKS	$660.25	$660.25
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-160.94	$480.00
07/08/2013	BILL	BRYAN, JOANNA WEEKS	$640.94	$640.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.68	$531.00
07/10/2012	BILL	BRYAN, JOANNA WEEKS	$709.68	$709.68
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.22	$600.00
07/08/2011	BILL	BRYAN, JOANNA WEEKS	$804.22	$804.22
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.74	$618.00
07/08/2010	BILL	BRYAN, JOANNA WEEKS	$825.74	$825.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.44	$693.00
07/06/2009	BILL	BRYAN, JOANNA WEEKS	$928.44	$928.44
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.38	$675.00
07/15/2008	BILL	BRYAN, JOANNA WEEKS	$901.38	$901.38
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-218.00	$218.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-221.13	$654.00
07/12/2007	BILL	BRYAN, JOANNA WEEKS	$875.13	$875.13
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-212.00	$212.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-212.00	$424.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-213.44	$636.00
07/12/2006	BILL	BRYAN, JOANNA WEEKS	$849.44	$849.44
03/07/2006	PAYMENT	OXWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1438700	$-196.00	$0.00
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-196.00	$196.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-196.00	$392.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-198.54	$588.00
07/15/2005	BILL	ROSENTHAL, DONALD	$786.54	$786.54
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-195.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-195.00	$195.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-195.00	$390.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-198.55	$585.00
07/08/2004	BILL	ROSENTHAL, DONALD	$783.55	$783.55
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-201.35	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-201.35	$201.35
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-201.35	$402.70
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-201.38	$604.05
07/18/2003	BILL	ROSENTHAL, DONALD	$805.43	$805.43
02/20/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 4139350	$-198.00	$0.00
10/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 25219	$-198.00	$198.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-198.00	$396.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-199.84	$594.00
07/12/2002	BILL	JOHNSON, FREDRICK J & SHERRY B	$793.84	$793.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-193.59	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-193.59	$193.59
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-193.59	$387.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-193.83	$580.77
07/12/2001	BILL	JOHNSON, FREDRICK J & SHERRY B	$774.60	$774.60
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-189.66	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-189.66	$189.66
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-189.66	$379.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-189.86	$568.98
07/17/2000	BILL	JOHNSON, FREDRICK J & SHERRY B	$758.84	$758.84
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-200.37	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-200.37	$200.37
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-200.37	$400.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-200.58	$601.11
07/17/1999	BILL	JOHNSON, FREDRICK J & SHERRY B	$801.69	$801.69
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-176.65	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-176.65	$176.65
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-176.65	$353.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-176.86	$529.95
07/13/1998	BILL	JOHNSON, FREDRICK J & SHERRY B	$706.81	$706.81
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-173.56	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-173.56	$173.56
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-173.56	$347.12
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-173.76	$520.68
07/14/1997	BILL	JOHNSON, FREDRICK J & SHERRY B	$694.44	$694.44
02/25/1997	PAYMENT	NORWEST MTGE	$-172.59	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-172.59	$172.59
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-172.59	$345.18
09/10/1996	PAYMENT	NORWEST MTGE	$-172.81	$517.77
07/18/1996	BILL	JOHNSON, FREDRICK J & SHERRY B	$690.58	$690.58