Tax Account 019-652-01

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Owners

MURPHY, STEVE
295 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-652-01
Account Type	Real Estate
Location	295 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-652-01

Account Type

Real Estate

Location

295 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,811.84
Total	$3,811.84
Paid	$3,811.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,811.84

Total

$3,811.84

Paid

$3,811.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$955.84	$0.00	$955.84	$955.84	$0.00
2	10/07/2024	10/17/2024	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
3	01/06/2025	01/16/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00
4	03/03/2025	03/13/2025	Paid	$952.00	$0.00	$952.00	$952.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,700.86	$0.00	$3,700.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,231.65	$0.00	$3,231.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,137.57	$0.00	$3,137.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,045.37	$0.00	$3,045.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,247.21	$0.00	$2,247.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,181.80	$0.00	$2,181.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,093.89	$20.92	$2,114.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,040.87	$0.00	$2,040.87	$0.00	$0.00	3.2094	8.4

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
11/26/2024	PAYMENT	BONNIE MACARTHU EC WF - 024112603140887	$-952.00	$0.00
11/01/2024	PAYMENT	BONNIE MACARTHU EC WF - 024110103209678	$-952.00	$952.00
09/17/2024	PAYMENT	BONNIE MACARTHU EC WF - 024091703144862	$-952.00	$1,904.00
08/20/2024	PAYMENT	BONNIE MACARTHU EC WF - 024082003146075	$-955.84	$2,856.00
07/16/2024	BILL	MURPHY, STEVE	$3,811.84	$3,811.84
01/30/2024	PAYMENT	BONNIE MACARTHU EC WF - 024013003145836	$-925.00	$0.00
09/29/2023	PAYMENT	BONNIE B MACART EC WF - 023092903220395	$-1,850.00	$925.00
08/17/2023	PAYMENT	BONNIE B MACART EC WF - 023081703099643	$-925.86	$2,775.00
07/17/2023	BILL	MURPHY, STEVE	$3,700.86	$3,700.86
01/10/2023	PAYMENT	BONNIE B MACART EC WF - 023010903111957	$-807.00	$0.00
08/08/2022	PAYMENT	MURPHY, STEVE CASH CASH	$-2,424.65	$807.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,231.65
07/15/2022	BILL	MURPHY, STEVE	$3,231.65	$3,231.65
11/17/2021	PAYMENT	BONNIE B MACART EC WF - 021111503200732	$-784.36	$0.00
10/20/2021	PAYMENT	BONNIE B MACART EC WF - 021101903186108	$-784.36	$784.36
09/27/2021	PAYMENT	BONNIE B MACART EC WF - 021092403169106	$-784.36	$1,568.72
08/14/2021	PAYMENT	BONNIE B MACART EC WF - 021081203116751	$-784.49	$2,353.08
07/14/2021	BILL	MURPHY, STEVE	$3,137.57	$3,137.57
02/05/2021	PAYMENT	BONNIE B MACART EC WF - 021020503245190	$-761.00	$0.00
12/22/2020	PAYMENT	BONNIE B MACART EC WF - 020121803208498	$-761.00	$761.00
09/29/2020	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 020092503197434	$-761.00	$1,522.00
08/13/2020	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 020081003154811	$-762.37	$2,283.00
07/09/2020	BILL	MURPHY, STEVE	$3,045.37	$3,045.37
02/27/2020	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 020022503203435	$-561.00	$0.00
12/31/2019	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 019123003178132	$-561.00	$561.00
09/30/2019	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 019092603103813	$-561.00	$1,122.00
08/19/2019	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 019081503153852	$-564.21	$1,683.00
07/10/2019	BILL	MURPHY, STEVE	$2,247.21	$2,247.21
03/05/2019	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 019030403173410	$-545.00	$0.00
01/07/2019	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 019010703117433	$-545.00	$545.00
10/02/2018	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 018100103229958	$-545.00	$1,090.00
08/06/2018	PAYMENT	BONNIE B MACART CHECK BANK: WF INTERNET NUM: 018080303202029	$-546.80	$1,635.00
07/10/2018	BILL	MURPHY, STEVE ET AL	$2,181.80	$2,181.80
03/21/2018	PAYMENT	MURPHY, STEVEN CHECK NUM: 1112	$-543.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.92	$543.92
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.89	$1,569.00
07/10/2017	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,093.89	$2,093.89
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$509.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$509.00	$1,527.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-513.87	$1,527.00
07/11/2016	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,040.87	$2,040.87
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-512.71	$1,524.00
07/07/2015	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,036.71	$2,036.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-494.00	$494.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-494.00	$988.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-495.26	$1,482.00
07/08/2014	BILL	SLIPCEVIC, MICHAEL M ET AL	$1,977.26	$1,977.26
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-482.59	$1,437.00
07/08/2013	BILL	SLIPCEVIC, MICHAEL M ET AL	$1,919.59	$1,919.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.00	$465.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.00	$930.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.71	$1,395.00
07/10/2012	BILL	SLIPCEVIC, MICHAEL M ET AL	$1,863.71	$1,863.71
01/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-106513	$-468.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-468.00	$468.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-468.00	$936.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-469.55	$1,404.00
07/08/2011	BILL	SLIPCEVIC, MICHAEL M ET AL	$1,873.55	$1,873.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-439.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-439.00	$439.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-439.00	$878.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-439.62	$1,317.00
07/08/2010	BILL	SLIPCEVIC, MICHAEL M ET AL	$1,756.62	$1,756.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-595.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-595.00	$595.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-595.00	$1,190.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-595.77	$1,785.00
07/06/2009	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,380.77	$2,380.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-577.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-577.00	$577.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-577.00	$1,154.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-580.41	$1,731.00
07/15/2008	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,311.41	$2,311.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-560.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-560.00	$560.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-560.00	$1,120.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-564.11	$1,680.00
07/12/2007	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,244.11	$2,244.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-544.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-544.00	$544.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-544.00	$1,088.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-546.54	$1,632.00
07/12/2006	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,178.54	$2,178.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-528.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-528.00	$528.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-528.00	$1,056.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-531.10	$1,584.00
07/15/2005	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,115.10	$2,115.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-526.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-526.00	$526.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-526.00	$1,052.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-529.25	$1,578.00
07/08/2004	BILL	SLIPCEVIC, MICHAEL M ET AL	$2,107.25	$2,107.25
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-493.51	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-493.51	$493.51
08/27/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6632154	$-493.51	$987.02
08/22/2003	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA CHECK BANK: 94-7074 NUM: 6493	$-493.53	$1,480.53
07/18/2003	BILL	SLIPCEVIC, MICHAEL M ET AL	$1,974.06	$1,974.06
03/05/2003	PAYMENT	SLIPCEVIC, MICHAEL M ET AL CHECK BANK: 94-7074 NUM: 6222	$-106.00	$0.00
01/09/2003	PAYMENT	SLIPCEVIC, MICHAEL M ET AL CHECK BANK: 94-7074 NUM: 6125	$-106.00	$106.00
10/14/2002	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CHECK BANK: 94-7074 NUM: 5959	$-106.00	$212.00
08/22/2002	PAYMENT	SLIPCEVIC, MICHAEL & DIONITA V CHECK BANK: 94-7074 NUM: 5864	$-106.81	$318.00
07/12/2002	BILL	SLIPCEVIC, MICHAEL M ET AL	$424.81	$424.81
08/14/2001	PAYMENT	LUND, JOAN CHECK BANK: 11-4288 NUM: 515	$-417.52	$0.00
07/12/2001	BILL	LUND, JOAN/LOUSTALOT, STEPHEN	$417.52	$417.52
08/26/2000	PAYMENT	LUND, JOAN/LOUSTALOT, STEPHEN CHECK BANK: 11-24 NUM: 429	$-409.02	$0.00
07/17/2000	BILL	LUND, JOAN/LOUSTALOT, STEPHEN	$409.02	$409.02
08/30/1999	PAYMENT	LOUSTALOT, STEPHEN OR BARBARA CHECK BANK: 94-8014 NUM: 991	$-432.11	$0.00
07/17/1999	BILL	LUND, JOAN/LOUSTALOT, STEPHEN	$432.11	$432.11
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-48.84	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.84	$48.84
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.84	$97.68
10/19/1998	AMENDMENT	postmarked 10/8	$-1.95	$146.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$148.47
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-49.04	$146.52
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$195.56	$195.56
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.50	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.50	$48.50
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.94	$97.00
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-48.50	$98.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.94	$147.44
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-48.71	$145.50
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$194.21	$194.21
03/07/1997	PAYMENT	SUTRO TUNNEL	$-48.23	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-48.23	$48.23
10/21/1996	PAYMENT	SUTRO TUNNEL	$-48.23	$96.46
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-48.43	$144.69
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$193.12	$193.12