Tax Account 019-812-03

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Owners

MURPHY, MICHAEL EUGENE
10105 COLEMAN LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-812-03
Account Type	Real Estate
Location	10105 COLEMAN LN STAGECOACH
Balance	$1,542.94
Currently Due	$387.94

Account ID

019-812-03

Account Type

Real Estate

Location

10105 COLEMAN LN
STAGECOACH

Balance

$1,542.94

Currently Due

$387.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.94
Total	$1,542.94
Paid	$0.00
Balance	$1,542.94
Due	$387.94
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,542.94

Total

$1,542.94

Paid

$0.00

Balance

$1,542.94

Due

$387.94

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$387.94	$0.00	$387.94	$0.00	$387.94
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$772.94
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,157.94
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,542.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.79	$0.00	$1,428.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,198.77	$0.00	$1,198.77	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,110.13	$0.00	$1,110.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,027.17	$0.00	$1,027.17	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$962.75	$0.00	$962.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$916.95	$0.00	$916.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$890.26	$0.00	$890.26	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$867.75	$0.00	$867.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	MURPHY, MICHAEL EUGENE	$1,542.94	$1,542.94
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.79	$1,071.00
07/17/2023	BILL	MURPHY, MICHAEL EUGENE	$1,428.79	$1,428.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.77	$897.00
07/15/2022	BILL	MURPHY, MICHAEL EUGENE	$1,198.77	$1,198.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.46	$277.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.46	$554.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.75	$832.38
07/14/2021	BILL	MURPHY, MICHAEL EUGENE	$1,110.13	$1,110.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.17	$768.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.17	$508.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.17	$768.00
07/09/2020	BILL	MURPHY, MICHAEL EUGENE	$1,027.17	$1,027.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
07/16/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459428379	$-242.75	$720.00
07/10/2019	BILL	MURPHY, MICHAEL EUGENE	$962.75	$962.75
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.95	$684.00
07/10/2018	BILL	ESCH, MARK F & SUSAN K	$916.95	$916.95
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-224.26	$666.00
07/10/2017	BILL	ESCH, MARK F & SUSAN K	$890.26	$890.26
08/02/2016	PAYMENT	ESCH, SUSAN AND MARK CHECK NUM: 4661	$-648.00	$0.00
07/25/2016	PAYMENT	FLETCHER, SUSAN & MARK CHECK NUM: 3512	$-219.75	$648.00
07/11/2016	BILL	FLETCHER, SUSAN K	$867.75	$867.75
07/27/2015	PAYMENT	ESCH, SUSAN K & MARK F CHECK NUM: 3268	$-222.00	$0.00
07/21/2015	PAYMENT	ESCH, MARK F & SUSAN K CHECK NUM: 3264	$-670.82	$222.00
07/07/2015	BILL	FLETCHER, SUSAN K	$892.82	$892.82
08/04/2014	PAYMENT	ESCH, MARK & SUSAN CHECK NUM: 3014	$-209.00	$0.00
07/23/2014	PAYMENT	ESCH, MARK OR SUSAN CHECK NUM: 3005	$-631.57	$209.00
07/08/2014	BILL	FLETCHER, SUSAN K	$840.57	$840.57
07/26/2013	PAYMENT	ESCH, MARK F/SUSAN K CHECK NUM: 2739*	$-998.68	$0.00
07/08/2013	BILL	FLETCHER, SUSAN K	$998.68	$998.68
08/06/2012	PAYMENT	KOCH, SUSAN CHECK NUM: 2512	$-298.00	$0.00
07/26/2012	PAYMENT	FLETCHER, SUSAN K CHECK NUM: 2509	$-897.07	$298.00
07/10/2012	BILL	FLETCHER, SUSAN K	$1,195.07	$1,195.07
10/13/2011	PAYMENT	ESCH, SUSAN CHECK NUM: 2292	$-301.00	$0.00
10/05/2011	PAYMENT	ESCH, SUSAN CHECK NUM: 2284	$-301.00	$301.00
09/26/2011	PAYMENT	ESCH, SUSAN CHECK NUM: 2274	$-301.00	$602.00
08/16/2011	PAYMENT	ESCH, MARK OR SUSAN CHECK NUM: 4153	$-302.13	$903.00
07/08/2011	BILL	FLETCHER, SUSAN K	$1,205.13	$1,205.13
08/31/2010	PAYMENT	ESCH, SUSAN CHECK BANK: 94-72 NUM: 2037	$-308.00	$0.00
08/27/2010	PAYMENT	ESCH, MARK OR SUSAN CHECK BANK: 94-72 NUM: 4066	$-308.00	$308.00
08/04/2010	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2028	$-308.00	$616.00
07/27/2010	PAYMENT	ESCH, SUSAN CHECK BANK: 94-72 NUM: 2026	$-311.78	$924.00
07/08/2010	BILL	FLETCHER, SUSAN K	$1,235.78	$1,235.78
02/05/2010	PAYMENT	ESCH, SUSAN K CHECK BANK: 94-72 NUM: 1937	$-318.00	$0.00
01/05/2010	PAYMENT	ESCH, MARK OR SUSAN CHECK BANK: 94-72 NUM: 1910	$-318.00	$318.00
09/21/2009	PAYMENT	ESCH, SUSAN CHECK BANK: 94-72 NUM: 1843	$-318.00	$636.00
08/03/2009	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 3887	$-320.30	$954.00
07/06/2009	BILL	FLETCHER, SUSAN K	$1,274.30	$1,274.30
12/16/2008	PAYMENT	ESCH, MARK CHECK BANK: 94-72 NUM: 1678	$-309.00	$0.00
12/08/2008	PAYMENT	ESCH, MARK CHECK BANK: 94-72 NUM: 1670	$-309.00	$309.00
09/09/2008	PAYMENT	ESCH, MARK CHECK BANK: 94-72 NUM: 1622	$-309.00	$618.00
08/22/2008	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 3741	$-310.18	$927.00
07/15/2008	BILL	FLETCHER, SUSAN K	$1,237.18	$1,237.18
01/02/2008	PAYMENT	ESCH, MARK F. CHECK BANK: 94-72 NUM: 1528	$-300.00	$0.00
12/26/2007	PAYMENT	FLETCHER, S K CHECK BANK: 94-72 NUM: 2235	$-300.00	$300.00
09/28/2007	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2297	$-300.00	$600.00
08/22/2007	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 3649	$-301.15	$900.00
07/12/2007	BILL	FLETCHER, SUSAN K	$1,201.15	$1,201.15
04/10/2007	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 82-40 NUM: 653490678	$-302.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.64	$302.64
01/05/2007	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 3439	$-291.00	$291.00
10/06/2006	PAYMENT	FLETCHER, S K CHECK BANK: 94-72 NUM: 3372	$-291.00	$582.00
08/29/2006	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 3342	$-292.97	$873.00
07/12/2006	BILL	FLETCHER, SUSAN K	$1,165.97	$1,165.97
12/29/2005	PAYMENT	FLETCHER, S K CHECK BANK: 94-72 NUM: 3059	$-282.00	$0.00
12/14/2005	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 3054	$-282.00	$282.00
10/04/2005	PAYMENT	FLETCHER, S K CHECK BANK: 94-72 NUM: 3189	$-282.00	$564.00
08/10/2005	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2188	$-286.01	$846.00
07/15/2005	BILL	FLETCHER, SUSAN K	$1,132.01	$1,132.01
03/04/2005	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2784	$-265.00	$0.00
01/05/2005	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 3038	$-265.00	$265.00
10/12/2004	PAYMENT	FLETCHER, S K CHECK BANK: 94-72 NUM: 2974	$-265.00	$530.00
08/17/2004	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2933	$-268.72	$795.00
07/08/2004	BILL	FLETCHER, SUSAN K	$1,063.72	$1,063.72
02/27/2004	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2483	$-276.45	$0.00
12/31/2003	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2742	$-276.45	$276.45
09/30/2003	PAYMENT	FLETCHER, SUSAN K CHECK BANK: 94-72 NUM: 2705	$-276.45	$552.90
08/20/2003	PAYMENT	FLETCHER, S.K. CHECK BANK: 94-72 NUM: 2691	$-276.46	$829.35
07/18/2003	BILL	FLETCHER, SUSAN K	$1,105.81	$1,105.81
10/14/2002	PAYMENT	FLETCHER, S.K. CHECK BANK: 94-72 NUM: 2071	$-136.00	$0.00
10/01/2002	PAYMENT	FLETCHER, KIM CHECK BANK: 94-72 NUM: 2050	$-68.00	$136.00
08/16/2002	PAYMENT	FLETCHER, KIM CHECK BANK: 94-72 NUM: 2032	$-68.17	$204.00
07/12/2002	BILL	FLETCHER, KIM	$272.17	$272.17
08/09/2001	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2515	$-267.52	$0.00
07/12/2001	BILL	HUGHES, PATRICK N	$267.52	$267.52
08/22/2000	PAYMENT	HUGES, PATRICK N CHECK BANK: 94-72 NUM: 2637	$-262.14	$0.00
07/17/2000	BILL	HUGHES, PATRICK N	$262.14	$262.14
08/30/1999	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2537	$-232.97	$0.00
07/17/1999	BILL	HUGHES, PATRICK N	$232.97	$232.97