Tax Account 019-711-08

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Owners

MURPHEY, JOHN ANDREW TRS ET AL
295 BELLEVUE RD
CARSON CITY, NV 89704-0000

MURPHEY, PAMELA TR

Account Summary

Account ID	019-711-08
Account Type	Real Estate
Location	406 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-08

Account Type

Real Estate

Location

406 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,873.87
Total	$2,873.87
Paid	$2,873.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,873.87

Total

$2,873.87

Paid

$2,873.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$719.87	$0.00	$719.87	$719.87	$0.00
2	10/02/2023	10/13/2023	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/02/2024	01/13/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/04/2024	03/15/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,384.18	$0.00	$2,384.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,207.72	$0.00	$2,207.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,043.46	$0.00	$2,043.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,915.20	$0.00	$1,915.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,824.04	$42.19	$1,866.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,770.95	$0.00	$1,770.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,726.12	$0.00	$1,726.12	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	MURPHEY, JOHN CHECK 1040	$-2,873.87	$0.00
07/17/2023	BILL	MURPHEY, JOHN ANDREW TRS ET AL	$2,873.87	$2,873.87
08/24/2022	PAYMENT	MURPHEY, JOHN ANDREW TRS ET AL CHECK 1028	$-2,384.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,384.18
07/15/2022	BILL	MURPHEY, JOHN ANDREW TRS ET AL	$2,384.18	$2,384.18
08/17/2021	PAYMENT	MURPHEY, JOHN & PAMELA CHECK 1018	$-2,207.72	$0.00
07/14/2021	BILL	MURPHEY, JOHN ANDREW TRS ET AL	$2,207.72	$2,207.72
08/18/2020	PAYMENT	MURPHEY, JOHN & PAMELA CHECK NUM: 1001	$-2,043.46	$0.00
07/09/2020	BILL	MURPHEY, JOHN ANDREW TRS ET AL	$2,043.46	$2,043.46
07/25/2019	PAYMENT	MURPHEY, JOHN ANDREW TRS ET AL CHECK NUM: 2513	$-1,915.20	$0.00
07/10/2019	BILL	MURPHEY, JOHN ANDREW TRS ET AL	$1,915.20	$1,915.20
02/28/2019	PAYMENT	STEVEN BORGWARD CHECK BANK: WF INTERNET NUM: 019022618100874	$-412.81	$0.00
01/08/2019	PAYMENT	STEVEN BORGWARDT CORK: D BANK: PNP INTERNET NUM: 53060207	$-497.19	$412.81
01/08/2019	PAYMENT	STEVEN BORGWARDT CORK: D BANK: PNP INTERNET NUM: 53059872	$-42.19	$910.00
10/23/2018	ADJUST	Duplicate payment NUM: WF INTERNET	$459.04	$952.19
10/22/2018	VOID	BORGWARD, STEVEN CORK: D NUM: WF INTERNET	$-459.04	$493.15
10/19/2018	PAYMENT	BORGWARD, STEVEN CORK: D NUM: WF INTERNET	$-459.04	$952.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.83	$1,411.23
09/28/2018	PAYMENT	BORGWARD, STEVEN CORK: D NUM: WF INTERNET	$-455.00	$1,387.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.36	$1,842.40
07/10/2018	BILL	BORGWARDT, STEVEN L ET AL	$1,824.04	$1,824.04
08/16/2017	PAYMENT	BORGWARDT, STEVEN L ET AL CHECK NUM: 2701	$-1,770.95	$0.00
07/10/2017	BILL	BORGWARDT, STEVEN L ET AL	$1,770.95	$1,770.95
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.12	$1,293.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-433.12	$859.88
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-433.12	$1,293.00
07/11/2016	BILL	GREEN, WILLIAM A TR	$1,726.12	$1,726.12
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-430.00	$860.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-432.57	$1,290.00
07/07/2015	BILL	GREEN, WILLIAM A TR	$1,722.57	$1,722.57
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-417.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-417.00	$417.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-417.00	$834.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-421.28	$1,251.00
07/08/2014	BILL	GREEN, WILLIAM A TR	$1,672.28	$1,672.28
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-405.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-405.00	$405.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-405.00	$810.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-408.50	$1,215.00
07/08/2013	BILL	GREEN, WILLIAM A	$1,623.50	$1,623.50
02/22/2013	PAYMENT	UMPQUA BANK CHECK NUM: 6903611	$-393.00	$0.00
11/28/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23508	$-393.00	$393.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-393.00	$786.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-397.24	$1,179.00
07/10/2012	BILL	SULESKY, JANICE A	$1,576.24	$1,576.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-439.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-439.00	$439.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-439.00	$878.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-443.52	$1,317.00
07/08/2011	BILL	SULESKY, JANICE A	$1,760.52	$1,760.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-518.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-518.00	$518.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-518.00	$1,036.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-518.70	$1,554.00
07/08/2010	BILL	SULESKY, JANICE A	$2,072.70	$2,072.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-580.10	$1,734.00
07/06/2009	BILL	SULESKY, JANICE A	$2,314.10	$2,314.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-561.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-561.00	$561.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-561.00	$1,122.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-563.69	$1,683.00
07/15/2008	BILL	SULESKY, JANICE A	$2,246.69	$2,246.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-545.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-545.00	$545.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-545.00	$1,090.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-546.28	$1,635.00
07/12/2007	BILL	SULESKY, JANICE A	$2,181.28	$2,181.28
07/29/2006	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 354	$-2,117.54	$0.00
07/12/2006	BILL	LEIPER, LIZ	$2,117.54	$2,117.54
04/14/2006	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 2247	$-533.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.52	$533.52
12/30/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 2125	$-513.00	$513.00
09/16/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 2056	$-513.00	$1,026.00
08/19/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 2020	$-516.87	$1,539.00
07/15/2005	BILL	LEIPER, LIZ	$2,055.87	$2,055.87
03/14/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1909	$-512.00	$0.00
01/12/2005	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1852	$-512.00	$512.00
10/04/2004	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1765	$-512.00	$1,024.00
08/02/2004	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1700	$-512.90	$1,536.00
07/08/2004	BILL	LEIPER, LIZ	$2,048.90	$2,048.90
02/12/2004	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1531	$-457.62	$0.00
12/24/2003	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1479	$-457.62	$457.62
09/19/2003	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1389	$-457.62	$915.24
07/31/2003	PAYMENT	LEIPER, LIZ CHECK BANK: 94-77 NUM: 1335	$-457.62	$1,372.86
07/18/2003	BILL	LEIPER, LIZ	$1,830.48	$1,830.48
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-402.00	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-136.09	$402.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$538.09	$538.09
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36