Tax Account 019-591-11

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Owners

TADLOCK, TERESA ET AL
203 DOOLITTLE CT
DAYTON, NV 89403-0000

HAMLIN, CHRISTOPHER A

Account Summary

Account ID	019-591-11
Account Type	Real Estate
Location	203 DOOLITTLE CT DAYTON VALLEY
Balance	$1,120.00
Currently Due	$0.00

Account ID

019-591-11

Account Type

Real Estate

Location

203 DOOLITTLE CT
DAYTON VALLEY

Balance

$1,120.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,482.47
Total	$4,482.47
Paid	$3,362.47
Balance	$1,120.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,482.47

Total

$4,482.47

Paid

$3,362.47

Balance

$1,120.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,122.47	$0.00	$1,122.47	$1,122.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.00	$0.00	$1,120.00	$1,120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,120.00	$0.00	$1,120.00	$1,120.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,120.00	$0.00	$1,120.00	$0.00	$1,120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,150.58	$0.00	$4,150.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,508.75	$0.00	$3,508.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,248.98	$0.00	$3,248.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,007.59	$0.00	$3,007.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,920.02	$103.06	$3,023.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,835.00	$0.00	$2,835.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,752.45	$230.33	$2,982.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,682.74	$0.00	$2,682.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,120.00	$1,120.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,120.00	$2,240.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,122.47	$3,360.00
07/16/2024	BILL	TADLOCK, TERESA ET AL	$4,482.47	$4,482.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,037.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,037.00	$1,037.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,037.00	$2,074.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.58	$3,111.00
07/17/2023	BILL	TADLOCK, TERESA ET AL	$4,150.58	$4,150.58
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.00	$877.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.00	$1,754.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.75	$2,631.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,508.75
07/15/2022	BILL	TADLOCK, TERESA ET AL	$3,508.75	$3,508.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.20	$812.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.20	$1,624.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.38	$2,436.60
07/14/2021	BILL	TADLOCK, TERESA ET AL	$3,248.98	$3,248.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$751.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$1,502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$754.59	$2,253.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-754.59	$1,498.41
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-754.59	$2,253.00
07/09/2020	BILL	MURPHREE, MACK C & HILDE F TRS	$3,007.59	$3,007.59
04/15/2020	PAYMENT	MURPHREE, HILDE F/ CAFFERATA,V CHECK	$-1,561.06	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,561.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.90	$1,560.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.16	$1,487.16
09/26/2019	PAYMENT	MURPHREE, HILDE F CHECK NUM: 3542	$-729.00	$1,458.00
07/29/2019	PAYMENT	MURPHREE, MACK & CAFFERATA, V CHECK NUM: 3508	$-733.02	$2,187.00
07/10/2019	BILL	MURPHREE, MACK C & HILDE F TRS	$2,920.02	$2,920.02
03/05/2019	PAYMENT	MURPHREE, MACK/CAFFEATA, VIOLA CHECK NUM: 3342	$-708.00	$0.00
01/11/2019	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK NUM: 3318	$-708.00	$708.00
09/27/2018	PAYMENT	MURPHREE, HILDE F / CAFFERATA CHECK NUM: 3241	$-708.00	$1,416.00
08/01/2018	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK NUM: 3220	$-711.00	$2,124.00
07/10/2018	BILL	MURPHREE, MACK C & HILDE F TRS	$2,835.00	$2,835.00
04/04/2018	PAYMENT	MURPHREE, HILDE F/CAFFERATAM V CHECK NUM: 3072	$-230.33	$0.00
03/30/2018	PENALTY	Postage	$1.00	$230.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.82	$229.33
02/22/2018	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK NUM: 3170	$-687.00	$220.51
02/01/2018	PAYMENT	MURPHREE, HILDE/CAFFERATA, VIO CHECK NUM: 3276	$-687.00	$907.51
01/31/2018	PAYMENT	MURPHREE, HILDE/CAFFERATA, VIO CHECK NUM: 3278	$-687.00	$1,594.51
01/29/2018	PAYMENT	MURPHREE, MACK/CAFFERATA,VIOLA CHECK NUM: 3269	$-691.45	$2,281.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$123.93	$2,972.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.92	$2,849.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.66	$2,780.11
07/10/2017	BILL	MURPHREE, MACK C & HILDE F TRS	$2,752.45	$2,752.45
03/09/2017	PAYMENT	MURPHREE,HILDE/CAFFERATA,VIOLA CHECK NUM: 2972	$-670.00	$0.00
12/06/2016	PAYMENT	MURPHREE, MACK C & HILDE ET AL CHECK NUM: 2983	$-670.00	$670.00
09/26/2016	PAYMENT	MURPHREE, HILDE F CHECK NUM: 2927	$-670.00	$1,340.00
08/08/2016	PAYMENT	MURPHREE, HILDE F CHECK NUM: 2866	$-672.74	$2,010.00
07/11/2016	BILL	MURPHREE, MACK C & HILDE F TRS	$2,682.74	$2,682.74
01/04/2016	PAYMENT	MURPHREE,HILDE/CAFFERATA,VIOLA CHECK NUM: 2832	$-669.00	$0.00
11/04/2015	PAYMENT	MURPHREE, HILDE F TRS CHECK NUM: 2802	$-669.00	$669.00
10/01/2015	PAYMENT	MURPHREE, HILDE F TRS CHECK NUM: 2752	$-669.00	$1,338.00
07/21/2015	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK NUM: 2693	$-670.28	$2,007.00
07/07/2015	BILL	MURPHREE, MACK C & HILDE F TRS	$2,677.28	$2,677.28
12/30/2014	PAYMENT	MURPHREE, HILDE F CHECK NUM: 2623	$-649.00	$0.00
12/01/2014	PAYMENT	MURPHREE, HILDE F & VIOLA L CHECK NUM: 2602	$-649.00	$649.00
09/29/2014	PAYMENT	MURPHREE,HILDE/CAFFERATA,VIOLA CHECK NUM: 2563	$-649.00	$1,298.00
07/18/2014	PAYMENT	MURPHREE, HILDE F/CAFFERATA,V CHECK NUM: 2528	$-652.17	$1,947.00
07/08/2014	BILL	MURPHREE, MACK C & HILDE F TRS	$2,599.17	$2,599.17
12/16/2013	PAYMENT	MURPHREE, HILDE & ET AL CHECK NUM: 2376	$-630.00	$0.00
11/06/2013	PAYMENT	MURPHREE,HILDE/CAFFERATA,VIOLA CHECK NUM: 2352	$-630.00	$630.00
09/10/2013	PAYMENT	MURPHREE, HILDE OR VIOLA CHECK NUM: 2314	$-630.00	$1,260.00
08/13/2013	PAYMENT	MURPHREE, HILDE & ET AL CHECK NUM: 2283	$-633.38	$1,890.00
07/08/2013	BILL	MURPHREE, MACK C & HILDE F TRS	$2,523.38	$2,523.38
11/15/2012	PAYMENT	MURPHREE, HILDE & CAFFERATA V CHECK NUM: 2162	$-612.00	$0.00
10/11/2012	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK NUM: 2143	$-612.00	$612.00
09/05/2012	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK NUM: 2054	$-612.00	$1,224.00
07/26/2012	PAYMENT	MURPHREE, HILDE F CHECK NUM: 2032	$-613.91	$1,836.00
07/10/2012	BILL	MURPHREE, MACK C & HILDE F TRS	$2,449.91	$2,449.91
11/02/2011	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK NUM: 1860	$-743.00	$0.00
10/10/2011	PAYMENT	MURPHREE, HILDE F CHECK NUM: 1839	$-743.00	$743.00
09/12/2011	PAYMENT	MURPHREE, HILDE F CHECK NUM: 1820	$-743.00	$1,486.00
07/25/2011	PAYMENT	MURPHREE, HILDE F CHECK NUM: 1788	$-743.97	$2,229.00
07/08/2011	BILL	MURPHREE, MACK C & HILDE F TRS	$2,972.97	$2,972.97
11/16/2010	PAYMENT	MURPHREE, HILDE F CHECK BANK: 94-77 NUM: 1619	$-761.00	$0.00
10/19/2010	PAYMENT	MURPHREE, HILDE F CHECK BANK: 94-77 NUM: 1592	$-761.00	$761.00
09/30/2010	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK BANK: 94-77 NUM: 1570	$-761.00	$1,522.00
07/28/2010	PAYMENT	MURPHREE, HILDE F CHECK BANK: 94-77 NUM: 1527	$-762.89	$2,283.00
07/08/2010	BILL	MURPHREE, MACK C & HILDE F TRS	$3,045.89	$3,045.89
01/11/2010	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK BANK: 94-77 NUM: 132	$-739.00	$0.00
10/21/2009	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK BANK: 94-77 NUM: 1295	$-739.00	$739.00
09/18/2009	PAYMENT	MURPHREE, HILDE F CHECK BANK: 94-77 NUM: 1268	$-739.00	$1,478.00
08/11/2009	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK BANK: 94-77 NUM: 1237	$-740.22	$2,217.00
07/06/2009	BILL	MURPHREE, MACK C & HILDE F TRS	$2,957.22	$2,957.22
01/15/2009	PAYMENT	MURPHREE, HILDE CHECK BANK: 94-77 NUM: 1093	$-717.00	$0.00
12/16/2008	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK BANK: 94-77 NUM: 1080	$-717.00	$717.00
09/25/2008	PAYMENT	MURPHREE, HILDE F CHECK BANK: 94-77 NUM: 1017	$-717.00	$1,434.00
08/05/2008	PAYMENT	MURPHREE, MACK C & HILDE F TRS CHECK BANK: 94-178 NUM: 6339	$-720.06	$2,151.00
07/15/2008	BILL	MURPHREE, MACK C & HILDE F TRS	$2,871.06	$2,871.06
12/03/2007	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 6041	$-696.00	$0.00
10/02/2007	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5975	$-696.00	$696.00
09/04/2007	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5945	$-696.00	$1,392.00
08/01/2007	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5913	$-699.44	$2,088.00
07/12/2007	BILL	MURPHREE, MACK C & HILDE F	$2,787.44	$2,787.44
12/05/2006	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5790	$-676.00	$0.00
11/02/2006	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5754	$-676.00	$676.00
09/08/2006	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5696	$-676.00	$1,352.00
08/15/2006	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 5654 NUM: 5654	$-678.06	$2,028.00
07/12/2006	BILL	MURPHREE, MACK C & HILDE F	$2,706.06	$2,706.06
12/01/2005	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5396	$-656.00	$0.00
11/03/2005	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5376	$-656.00	$656.00
09/02/2005	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5306	$-656.00	$1,312.00
08/18/2005	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 5276	$-659.25	$1,968.00
07/15/2005	BILL	MURPHREE, MACK C & HILDE F	$2,627.25	$2,627.25
11/03/2004	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-1478 NUM: 4959	$-654.00	$0.00
10/06/2004	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 4930	$-654.00	$654.00
09/02/2004	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-178 NUM: 4889	$-654.00	$1,308.00
08/05/2004	PAYMENT	MURPHREE, MACK C JR. & HILDE F CHECK BANK: 94-178 NUM: 4849	$-656.53	$1,962.00
07/08/2004	BILL	MURPHREE, MACK C & HILDE F	$2,618.53	$2,618.53
11/04/2003	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 4525	$-566.56	$0.00
10/13/2003	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 4501	$-566.56	$566.56
09/03/2003	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 4454	$-566.56	$1,133.12
08/05/2003	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 4424	$-566.56	$1,699.68
07/18/2003	BILL	MURPHREE, MACK C & HILDE F	$2,266.24	$2,266.24
12/30/2002	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 4150	$-558.00	$0.00
12/03/2002	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 4105	$-558.00	$558.00
09/05/2002	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 4001	$-558.00	$1,116.00
08/09/2002	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 3953 NUM: 94-165	$-558.18	$1,674.00
07/12/2002	BILL	MURPHREE, MACK C & HILDE F	$2,232.18	$2,232.18
10/02/2001	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 3584	$-544.59	$0.00
09/10/2001	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 3564	$-544.59	$544.59
08/29/2001	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 3548	$-544.59	$1,089.18
08/02/2001	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 3512	$-544.81	$1,633.77
07/12/2001	BILL	MURPHREE, MACK C & HILDE F	$2,178.58	$2,178.58
04/10/2001	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-165 NUM: 3376	$-77.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.99	$77.70
12/06/2000	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-160 NUM: 3212	$-2,134.27	$74.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.36	$2,208.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.35	$2,155.62
07/17/2000	BILL	MURPHREE, MACK C & HILDE F	$2,134.27	$2,134.27
09/20/1999	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-160 NUM: 2666	$-1,690.92	$0.00
08/27/1999	PAYMENT	MURPHREE, MACK C & HILDE F CHECK BANK: 94-160 NUM: 2597	$-563.84	$1,690.92
07/17/1999	BILL	MURPHREE, MACK C & HILDE F	$2,254.76	$2,254.76
09/18/1998	PAYMENT	MURPHREE, MACK C & HILDE F CHECK	$-1,065.30	$0.00
08/04/1998	PAYMENT	MURPHREE, MACK C & HILDE F CHECK	$-1,065.45	$1,065.30
07/13/1998	BILL	MURPHREE, MACK C & HILDE F	$2,130.75	$2,130.75
10/16/1997	PAYMENT	MURPHREE, MACK C & HILDE F CHECK	$-1,046.80	$0.00
09/24/1997	PAYMENT	MURPHREE, MACK C & HILDE F CHECK	$-21.11	$1,046.80
09/18/1997	PAYMENT	MURPHREE, MACK C & HILDE F CHECK	$-1,046.80	$1,067.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.94	$2,114.71
07/14/1997	BILL	MURPHREE, MACK C & HILDE F	$2,093.77	$2,093.77
12/31/1996	PAYMENT	MURPHREE, MACK C & HILDE F	$-1,040.98	$0.00
12/03/1996	PAYMENT	MURPHREE, MACK C & HILDE F	$-1,114.05	$1,040.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.06	$2,155.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.83	$2,102.97
07/18/1996	BILL	MURPHREE, MACK C & HILDE F	$2,082.14	$2,082.14