Tax Account 019-676-15

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Owners

MURPHY, MICHAEL & CYNTHIA
524 RAWE PEAK DR
DAYTON, NV 89403-0000

MURPHY, CYNTHIA

Account Summary

Account ID	019-676-15
Account Type	Real Estate
Location	524 RAWE PEAK DR DAYTON
Balance	$1,056.00
Currently Due	$352.00

Account ID

019-676-15

Account Type

Real Estate

Location

524 RAWE PEAK DR
DAYTON

Balance

$1,056.00

Currently Due

$352.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.61
Total	$1,410.61
Paid	$354.61
Balance	$1,056.00
Due	$352.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,410.61

Total

$1,410.61

Paid

$354.61

Balance

$1,056.00

Due

$352.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$354.61	$0.00	$354.61	$354.61	$0.00
2	10/07/2024	10/17/2024	Due	$352.00	$0.00	$352.00	$0.00	$352.00
3	01/06/2025	01/16/2025	Due	$352.00	$0.00	$352.00	$0.00	$704.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$1,056.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.58	$0.00	$1,369.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,119.32	$0.00	$1,119.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,086.79	$0.00	$1,086.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,054.31	$0.00	$1,054.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,023.62	$0.00	$1,023.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$993.85	$0.00	$993.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$964.91	$9.60	$974.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$940.50	$14.36	$954.86	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.61	$1,056.00
07/16/2024	BILL	MURPHY, MICHAEL & CYNTHIA	$1,410.61	$1,410.61
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.58	$1,026.00
07/17/2023	BILL	MURPHY, MICHAEL & CYNTHIA	$1,369.58	$1,369.58
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-282.32	$837.00
07/15/2022	BILL	MURPHY, MICHAEL & CYNTHIA	$1,119.32	$1,119.32
12/29/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 107258	$-271.65	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.65	$271.65
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.65	$543.30
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.84	$814.95
07/14/2021	BILL	MURPHY, MICHAEL & CYNTHIA	$1,086.79	$1,086.79
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-263.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-263.00	$263.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-263.00	$526.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-265.31	$789.00
07/09/2020	BILL	MURPHY, MICHAEL & CYNTHIA	$1,054.31	$1,054.31
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-255.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-255.00	$255.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-255.00	$510.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-258.62	$765.00
07/10/2019	BILL	MURPHY, MICHAEL & CYNTHIA	$1,023.62	$1,023.62
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-248.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-248.00	$248.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-248.00	$496.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-249.85	$744.00
07/10/2018	BILL	MURPHY, MICHAEL & CYNTHIA	$993.85	$993.85
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/30/2017	PAYMENT	CORELOGIC CHECK NUM: 9763665	$-240.00	$480.00
10/30/2017	PAYMENT	CORELOGIC CHECK NUM: 4000990859	$-9.60	$720.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.60	$729.60
08/17/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 10162789	$-244.91	$720.00
07/10/2017	BILL	MURPHY, MICHAEL & CYNTHIA	$964.91	$964.91
05/12/2017	PAYMENT	CYNTHIA MURPHY CORK: D BANK: PNP INTERNET NUM: 32135892	$-248.36	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$248.36
03/28/2017	PENALTY	Postage	$1.00	$244.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.36	$243.36
01/10/2017	PAYMENT	MICHAEL MURPHY CHECK BANK: PNP INTERNET NUM: 29106840	$-234.00	$234.00
09/26/2016	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 171	$-234.00	$468.00
08/11/2016	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 170	$-238.50	$702.00
07/11/2016	BILL	MURPHY, MICHAEL & CYNTHIA	$940.50	$940.50
12/22/2015	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 2538	$-468.00	$0.00
09/22/2015	PAYMENT	MURPHY, MICHAEL/CYNTHIA CHECK NUM: 161	$-234.00	$468.00
08/12/2015	PAYMENT	MURPHY, MICHAEL/CYNTHIA CHECK NUM: 160	$-236.52	$702.00
07/07/2015	BILL	MURPHY, MICHAEL & CYNTHIA	$938.52	$938.52
02/02/2015	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 2518	$-227.00	$0.00
12/30/2014	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 158	$-227.00	$227.00
09/30/2014	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 156	$-227.00	$454.00
08/13/2014	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 153	$-230.05	$681.00
07/08/2014	BILL	MURPHY, MICHAEL & CYNTHIA	$911.05	$911.05
02/24/2014	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 145	$-220.00	$0.00
12/17/2013	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 140	$-220.00	$220.00
09/17/2013	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 129	$-220.00	$440.00
08/13/2013	PAYMENT	MURPHY, MICHAEL /CYNTHIA CHECK NUM: 127	$-224.44	$660.00
07/08/2013	BILL	MURPHY, MICHAEL & CYNTHIA	$884.44	$884.44
02/20/2013	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 121	$-239.00	$0.00
12/27/2012	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 117	$-239.00	$239.00
10/01/2012	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 110	$-239.00	$478.00
08/17/2012	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 1488	$-242.84	$717.00
07/10/2012	BILL	MURPHY, MICHAEL & CYNTHIA	$959.84	$959.84
03/05/2012	PAYMENT	MURPHY, MICHAEL/CYNTHIA CHECK NUM: 1478	$-282.00	$0.00
12/28/2011	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 1473	$-282.00	$282.00
10/05/2011	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 1464	$-282.00	$564.00
08/22/2011	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 1461	$-284.97	$846.00
07/08/2011	BILL	MURPHY, MICHAEL & CYNTHIA	$1,130.97	$1,130.97
03/01/2011	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 1445	$-290.00	$0.00
01/06/2011	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK NUM: 1438	$-290.00	$290.00
10/12/2010	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1427	$-290.00	$580.00
08/18/2010	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1415	$-293.40	$870.00
07/08/2010	BILL	MURPHY, MICHAEL & CYNTHIA	$1,163.40	$1,163.40
03/08/2010	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1390	$-298.00	$0.00
12/31/2009	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1378	$-298.00	$298.00
10/06/2009	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1364	$-298.00	$596.00
08/04/2009	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1355	$-301.79	$894.00
07/06/2009	BILL	MURPHY, MICHAEL & CYNTHIA	$1,195.79	$1,195.79
02/26/2009	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1331	$-290.00	$0.00
12/30/2008	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1321	$-290.00	$290.00
09/16/2008	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1302	$-290.00	$580.00
08/19/2008	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1295	$-290.94	$870.00
07/15/2008	BILL	MURPHY, MICHAEL & CYNTHIA	$1,160.94	$1,160.94
03/04/2008	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014-3212 NUM: 1269	$-281.00	$0.00
12/11/2007	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1248	$-281.00	$281.00
09/24/2007	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1233	$-281.00	$562.00
07/30/2007	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1225	$-284.14	$843.00
07/12/2007	BILL	MURPHY, MICHAEL & CYNTHIA	$1,127.14	$1,127.14
02/05/2007	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1192	$-273.00	$0.00
02/01/2007	PAYMENT	HFC CHECK BANK: 1-108 NUM: 871022321	$-908.79	$273.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.27	$1,181.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.41	$1,132.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.00	$1,105.11
07/12/2006	BILL	MURPHY, MICHAEL & CYNTHIA	$1,094.11	$1,094.11
03/14/2006	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1131	$-265.00	$0.00
01/10/2006	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1118	$-265.00	$265.00
09/22/2005	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1101	$-265.00	$530.00
08/19/2005	PAYMENT	MURPHY, MICHAEL & CYNTHIA CHECK BANK: 94-8014 NUM: 1089	$-267.25	$795.00
07/15/2005	BILL	MURPHY, MICHAEL & CYNTHIA	$1,062.25	$1,062.25
03/09/2005	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 871023310	$-828.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.40	$828.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.56	$802.56
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-266.09	$792.00
07/08/2004	BILL	MURPHY, MICHAEL & CYNTHIA	$1,058.09	$1,058.09
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-239.72	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-239.72	$239.72
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-239.72	$479.44
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-239.72	$719.16
07/18/2003	BILL	MURPHY, MICHAEL & CYNTHIA	$958.88	$958.88
03/05/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143465	$-236.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 974724	$-8.00	$236.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 68-88 NUM: 974723	$-228.00	$244.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833322	$-236.00	$472.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739643	$-238.26	$708.00
07/12/2002	BILL	MURPHY, MICHAEL & CYNTHIA	$946.26	$946.26
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 518716	$-230.68	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-230.68	$230.68
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395432	$-157.07	$461.36
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-73.61	$618.43
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-230.83	$692.04
07/12/2001	BILL	MURPHY, MICHAEL & CYNTHIA	$922.87	$922.87
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-225.97	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195685	$-89.03	$225.97
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-136.94	$315.00
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-89.03	$451.94
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-136.94	$540.97
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-226.18	$677.91
07/17/2000	BILL	MURPHY, MICHAEL & CYNTHIA	$904.09	$904.09
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-238.75	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-238.75	$238.75
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-238.75	$477.50
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-238.88	$716.25
07/17/1999	BILL	MURPHY, MICHAEL & CYNTHIA	$955.13	$955.13
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-233.44	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-233.44	$233.44
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-233.44	$466.88
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-233.63	$700.32
07/13/1998	BILL	MURPHY, MICHAEL & CYNTHIA	$933.95	$933.95
03/09/1998	PAYMENT	WMC MTGE CORP CHECK	$-234.70	$0.00
01/07/1998	PAYMENT	WMC MTGE CORP CHECK	$-234.70	$234.70
10/13/1997	PAYMENT	WMC MORTGAGE CORP CHECK	$-234.70	$469.40
08/11/1997	PAYMENT	ESCROW 1 CHECK	$-234.85	$704.10
07/14/1997	BILL	MURPHY, MICHAEL & CYNTHIA	$938.95	$938.95
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65