Tax Account 019-871-36

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Owners

MC GRATH, TERESA M TR
202 MURFIELD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-871-36
Account Type	Real Estate
Location	202 MURFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-36

Account Type

Real Estate

Location

202 MURFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,957.20
Total	$2,957.20
Paid	$2,957.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,957.20

Total

$2,957.20

Paid

$2,957.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$740.20	$0.00	$740.20	$740.20	$0.00
2	10/02/2023	10/13/2023	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/02/2024	01/13/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/04/2024	03/15/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,518.34	$0.00	$2,518.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,445.03	$0.00	$2,445.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,373.01	$0.00	$2,373.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,303.91	$0.00	$2,303.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,236.85	$22.32	$2,259.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,171.73	$0.00	$2,171.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,116.74	$0.00	$2,116.74	$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
02/27/2024	PAYMENT	MCGRATH TERESA PNP WF - 024022623027967	$-739.00	$0.00
12/26/2023	PAYMENT	MCGRATH TERESA EC WF - 023122623032112	$-739.00	$739.00
09/26/2023	PAYMENT	MCGRATH TERESA EC WF - 023092623056549	$-739.00	$1,478.00
08/15/2023	PAYMENT	MCGRATH TERESA EC WF - 023081523057328	$-740.20	$2,217.00
07/17/2023	BILL	MC GRATH, TERESA M TR	$2,957.20	$2,957.20
02/28/2023	PAYMENT	MCGRATH TERESA EC WF - 023022723031290	$-629.00	$0.00
12/27/2022	PAYMENT	MCGRATH TERESA EC WF - 022122723029589	$-629.00	$629.00
09/27/2022	PAYMENT	MCGRATH TERESA EC WF - 022092623031844	$-629.00	$1,258.00
08/10/2022	PAYMENT	MCGRATH TERESA EC WF - 022080823038252	$-631.34	$1,887.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,518.34
07/15/2022	BILL	MC GRATH, TERESA M TR	$2,518.34	$2,518.34
03/02/2022	PAYMENT	MCGRATH TERESA EC WF - 022030123077744	$-611.21	$0.00
12/30/2021	PAYMENT	MCGRATH TERESA EC WF - 021122823055061	$-611.21	$611.21
09/28/2021	PAYMENT	MCGRATH TERESA EC WF - 021092823065618	$-611.21	$1,222.42
08/12/2021	PAYMENT	MCGRATH TERESA EC WF - 021081023066380	$-611.40	$1,833.63
07/14/2021	BILL	MC GRATH, TERESA M TR	$2,445.03	$2,445.03
02/26/2021	PAYMENT	MCGRATH TERESA EC WF - 021022523038721	$-592.00	$0.00
12/31/2020	PAYMENT	MCGRATH TERESA EC WF - 020123023039005	$-592.00	$592.00
10/02/2020	PAYMENT	MCGRATH, TERESA CHECK BANK: WF INTERNET NUM: 020093023036436	$-592.00	$1,184.00
08/17/2020	PAYMENT	MCGRATH, TERESA CHECK BANK: WF INTERNET NUM: 020080723041761	$-597.01	$1,776.00
07/09/2020	BILL	MC GRATH, TERESA M TR	$2,373.01	$2,373.01
02/26/2020	PAYMENT	MCGRATH, TERESA CHECK BANK: WF INTERNET NUM: 020022623037099	$-575.00	$0.00
12/27/2019	PAYMENT	MCGRATH, TERESA CHECK BANK: WF INTERNET NUM: 019122723039980	$-575.00	$575.00
10/04/2019	PAYMENT	MCGRATH, TERESA CHECK BANK: WF INTERNET NUM: 019100223078186	$-575.00	$1,150.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-578.91	$1,725.00
07/10/2019	BILL	MC GRATH, TERESA M TR	$2,303.91	$2,303.91
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/20/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022758	$-1,138.32	$558.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.32	$1,696.32
07/30/2018	PAYMENT	PIRCH, WILLIAM G TR CHECK NUM: 105	$-562.85	$1,674.00
07/10/2018	BILL	PIRCH, WILLIAM G TR	$2,236.85	$2,236.85
08/08/2017	PAYMENT	PIRCH, WILLIAM & CAROL CHECK NUM: 1715	$-2,171.73	$0.00
07/10/2017	BILL	PIRCH, WILLIAM G ET AL TRS	$2,171.73	$2,171.73
07/27/2016	PAYMENT	PIRCH, WILLIAM G ET AL CHECK NUM: 1683	$-2,116.74	$0.00
07/11/2016	BILL	PIRCH, WILLIAM G ET AL TRS	$2,116.74	$2,116.74
07/16/2015	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK NUM: 1643	$-2,112.41	$0.00
07/07/2015	BILL	PIRCH, WILLIAM G ET AL TRS	$2,112.41	$2,112.41
07/25/2014	PAYMENT	PIRCH, WILLIAM G & CAROL JEAN CHECK NUM: 1605	$-2,050.76	$0.00
07/08/2014	BILL	PIRCH, WILLIAM G ET AL TRS	$2,050.76	$2,050.76
07/25/2013	PAYMENT	PIRCH, WILLIAM G & CAROL JEAN CHECK NUM: 1567	$-1,990.95	$0.00
07/08/2013	BILL	PIRCH, WILLIAM G ET AL TRS	$1,990.95	$1,990.95
07/24/2012	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK NUM: 1514	$-1,932.98	$0.00
07/10/2012	BILL	PIRCH, WILLIAM G ET AL TRS	$1,932.98	$1,932.98
10/14/2011	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK NUM: 1460	$-1,018.00	$0.00
07/26/2011	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK NUM: 1436	$-1,022.21	$1,018.00
07/08/2011	BILL	PIRCH, WILLIAM G ET AL TRS	$2,040.21	$2,040.21
07/28/2010	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK BANK: 16-1606 NUM: 1003	$-2,402.40	$0.00
07/08/2010	BILL	PIRCH, WILLIAM G ET AL TRS	$2,402.40	$2,402.40
10/23/2009	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK BANK: 90-8643 NUM: 1004	$-1,260.00	$0.00
08/12/2009	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK BANK: 94-72 NUM: 1273	$-1,263.24	$1,260.00
07/06/2009	BILL	PIRCH, WILLIAM G ET AL TRS	$2,523.24	$2,523.24
08/01/2008	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK BANK: 94-72 NUM: 1217	$-2,449.72	$0.00
07/15/2008	BILL	PIRCH, WILLIAM G ET AL TRS	$2,449.72	$2,449.72
08/02/2007	PAYMENT	PIRCH, WILLIAM G & CAROL CHECK BANK: 90-8643 NUM: 1000	$-2,378.40	$0.00
07/12/2007	BILL	PIRCH, WILLIAM G ET AL TRS	$2,378.40	$2,378.40
08/22/2006	PAYMENT	PIRCH, W G/C J CHECK BANK: 94-72 NUM: 1120	$-2,308.92	$0.00
07/12/2006	BILL	PIRCH, WILLIAM G ET AL TRS	$2,308.92	$2,308.92
08/03/2005	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK BANK: 94-72 NUM: 1085	$-2,241.68	$0.00
07/15/2005	BILL	PIRCH, WILLIAM G ET AL TRS	$2,241.68	$2,241.68
08/04/2004	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK BANK: 94-72 NUM: 1045	$-2,232.79	$0.00
07/08/2004	BILL	PIRCH, WILLIAM G ET AL TRS	$2,232.79	$2,232.79
08/05/2003	PAYMENT	PIRCH, WILLIAM G ET AL TRS CHECK BANK: 16-66 NUM: 103	$-2,204.70	$0.00
07/18/2003	BILL	PIRCH, WILLIAM G ET AL TRS	$2,204.70	$2,204.70