Tax Account 019-871-41

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Owners

WESTPHAL, BRUCE F & ROBERTA J TRS
201 MURFIELD CT
DAYTON, NV 89403-0000

WESTPHAL, ROBERTA J TRS

Account Summary

Account ID	019-871-41
Account Type	Real Estate
Location	201 MURFIELD CT DAYTON VALLEY
Balance	$768.00
Currently Due	$0.00

Account ID

019-871-41

Account Type

Real Estate

Location

201 MURFIELD CT
DAYTON VALLEY

Balance

$768.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,072.37
Total	$3,072.37
Paid	$2,304.37
Balance	$768.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,072.37

Total

$3,072.37

Paid

$2,304.37

Balance

$768.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$768.37	$0.00	$768.37	$768.37	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Due	$768.00	$0.00	$768.00	$0.00	$768.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.96	$0.00	$2,982.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,252.67	$0.00	$2,252.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,472.26	$0.00	$2,472.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,399.44	$0.00	$2,399.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,329.59	$0.00	$2,329.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,261.78	$0.00	$2,261.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,195.94	$0.00	$2,195.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,140.33	$0.00	$2,140.33	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-768.00	$768.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-768.00	$1,536.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-768.37	$2,304.00
07/16/2024	BILL	WESTPHAL, BRUCE F & ROBERTA J	$3,072.37	$3,072.37
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-747.96	$2,235.00
07/17/2023	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,982.96	$2,982.96
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.67	$1,689.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,252.67
07/15/2022	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,252.67	$2,252.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.02	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.02	$618.02
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.02	$1,236.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.20	$1,854.06
07/14/2021	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,472.26	$2,472.26
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-599.00	$599.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$602.44	$1,797.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-602.44	$1,194.56
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-602.44	$1,797.00
07/09/2020	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,399.44	$2,399.44
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-582.00	$582.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-583.59	$1,746.00
07/10/2019	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,329.59	$2,329.59
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.78	$1,695.00
07/10/2018	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,261.78	$2,261.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.94	$1,644.00
07/10/2017	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,195.94	$2,195.94
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.00	$534.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-534.00	$1,068.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$534.00	$1,602.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.33	$1,602.00
07/11/2016	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,140.33	$2,140.33
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-533.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$533.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-536.95	$1,599.00
07/07/2015	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,135.95	$2,135.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-518.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$518.00	$518.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-518.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-518.00	$518.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-518.00	$1,036.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-519.63	$1,554.00
07/08/2014	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,073.63	$2,073.63
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-503.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-503.00	$503.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$1,006.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-504.16	$1,509.00
07/08/2013	BILL	WESTPHAL, BRUCE F & ROBERTA J	$2,013.16	$2,013.16
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$976.00
07/16/2012	PAYMENT	CAPTIAL; TITLE CO CHECK NUM: 10464	$-490.55	$1,464.00
07/10/2012	BILL	WESTPHAL, BRUCE F & ROBERTA J	$1,954.55	$1,954.55
06/26/2012	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 10163	$-1,852.19	$0.00
06/01/2012	INTEREST	Monthly Interest	$129.25	$1,852.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,722.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.06	$1,716.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.70	$1,623.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.68	$1,571.68
08/05/2011	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK NUM: 5441	$-520.05	$1,551.00
07/08/2011	BILL	SIRACUSA, FRANK S & DIANE M	$2,071.05	$2,071.05
03/04/2011	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK NUM: 5309	$-609.00	$0.00
01/10/2011	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK NUM: 5245	$-609.00	$609.00
10/11/2010	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 5158	$-609.00	$1,218.00
08/20/2010	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 5114	$-611.77	$1,827.00
07/08/2010	BILL	SIRACUSA, FRANK S & DIANE M	$2,438.77	$2,438.77
04/02/2010	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4989	$-26.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.79
03/08/2010	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4958	$-644.00	$25.76
01/27/2010	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4923	$-644.00	$669.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.76	$1,313.76
09/23/2009	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4804	$-644.00	$1,288.00
08/11/2009	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4762	$-648.32	$1,932.00
07/06/2009	BILL	SIRACUSA, FRANK S & DIANE M	$2,580.32	$2,580.32
03/09/2009	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4603	$-626.00	$0.00
01/14/2009	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4542	$-626.00	$626.00
10/08/2008	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4441	$-626.00	$1,252.00
08/19/2008	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4384	$-627.15	$1,878.00
07/15/2008	BILL	SIRACUSA, FRANK S & DIANE M	$2,505.15	$2,505.15
02/22/2008	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4215	$-607.00	$0.00
01/14/2008	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4167	$-607.00	$607.00
10/05/2007	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4080	$-607.00	$1,214.00
08/10/2007	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 4008	$-611.21	$1,821.00
07/12/2007	BILL	SIRACUSA, FRANK S & DIANE M	$2,432.21	$2,432.21
04/16/2007	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 3894	$-1,262.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.00	$1,262.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.60	$1,203.60
08/24/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 301030364	$-590.00	$1,180.00
08/24/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 301030363	$-591.19	$1,770.00
07/12/2006	BILL	SIRACUSA, FRANK S & DIANE M	$2,361.19	$2,361.19
02/27/2006	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 3519	$-573.00	$0.00
12/30/2005	PAYMENT	SIRACUSA, FRANK S & DIANE M CHECK BANK: 94-8014 NUM: 3453	$-573.00	$573.00
09/26/2005	PAYMENT	FRANK SIRACUSA CHECK BANK: 94-8014 NUM: 3378	$-573.00	$1,146.00
08/29/2005	PAYMENT	FRANK SIRACUSA CORK: D BANK: CREDIT CARD NUM: VISA	$-596.37	$1,719.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.94	$2,315.37
07/15/2005	BILL	SIRACUSA, FRANK S & DIANE M	$2,292.43	$2,292.43
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-570.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-570.00	$570.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-570.00	$1,140.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-573.49	$1,710.00
07/08/2004	BILL	SIRACUSA, FRANK S & DIANE M	$2,283.49	$2,283.49
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-562.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-562.04	$562.04
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-562.04	$1,124.08
08/28/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20849	$-562.05	$1,686.12
07/18/2003	BILL	SIRACUSA, FRANK S & DIANE M	$2,248.17	$2,248.17