Tax Account 020-533-04

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Owners

CHRISTOPHER, MURPHY J
1142 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-04
Account Type	Real Estate
Location	1142 DIXIE LN FERNLEY
Balance	$1,893.65
Currently Due	$474.65

Account ID

020-533-04

Account Type

Real Estate

Location

1142 DIXIE LN
FERNLEY

Balance

$1,893.65

Currently Due

$474.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,893.65
Total	$1,893.65
Paid	$0.00
Balance	$1,893.65
Due	$474.65
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,893.65

Total

$1,893.65

Paid

$0.00

Balance

$1,893.65

Due

$474.65

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$474.65	$0.00	$474.65	$0.00	$474.65
2	10/06/2025	10/17/2025	Due	$473.00	$0.00	$473.00	$0.00	$947.65
3	01/05/2026	01/16/2026	Due	$473.00	$0.00	$473.00	$0.00	$1,420.65
4	03/02/2026	03/13/2026	Due	$473.00	$0.00	$473.00	$0.00	$1,893.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,247.79	$0.00	$2,247.79	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,201.50	$0.00	$2,201.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,114.65	$0.00	$2,114.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,089.70	$0.00	$2,089.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,036.09	$0.00	$2,036.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,005.01	$0.00	$2,005.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.07	$0.00	$1,962.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,949.76	$0.00	$1,949.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,755.44	$0.00	$1,755.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.88
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.37
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CHRISTOPHER, MURPHY J	$1,893.65	$1,893.65
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-561.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.79	$1,683.00
07/16/2024	BILL	CHRISTOPHER, MURPHY J	$2,247.79	$2,247.79
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-551.50	$1,650.00
07/17/2023	BILL	CHRISTOPHER, MURPHY J	$2,201.50	$2,201.50
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-530.65	$1,584.00
07/15/2022	BILL	CHRISTOPHER, MURPHY J	$2,114.65	$2,114.65
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-522.39	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-522.39	$522.39
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-522.39	$1,044.78
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-522.53	$1,567.17
07/14/2021	BILL	CHRISTOPHER, MURPHY J	$2,089.70	$2,089.70
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$512.09	$1,524.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-512.09	$1,011.91
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-512.09	$1,524.00
07/09/2020	BILL	CHRISTOPHER, MURPHY J	$2,036.09	$2,036.09
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-502.01	$1,503.00
07/10/2019	BILL	CHRISTOPHER, MURPHY J	$2,005.01	$2,005.01
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.07	$1,470.00
07/10/2018	BILL	CHRISTOPHER, MURPHY J	$1,962.07	$1,962.07
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.76	$1,461.00
07/10/2017	BILL	CHRISTOPHER, MURPHY J	$1,949.76	$1,949.76
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.44	$1,314.00
07/11/2016	BILL	CHRISTOPHER, MURPHY J	$1,755.44	$1,755.44
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-448.93	$1,341.00
07/07/2015	BILL	CHRISTOPHER, MURPHY J	$1,789.93	$1,789.93
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$437.00	$437.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-437.00	$437.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-437.00	$874.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-437.84	$1,311.00
07/08/2014	BILL	CHRISTOPHER, MURPHY J	$1,748.84	$1,748.84
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-423.28	$1,269.00
07/08/2013	BILL	TENCH, WINFIELD J JR & GENEVA	$1,692.28	$1,692.28
02/19/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692325	$-420.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-420.00	$420.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-420.00	$840.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-422.04	$1,260.00
07/10/2012	BILL	FERRO, PAUL JOHN & LAVEDA A	$1,682.04	$1,682.04
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-309.00	$0.00
10/05/2011	PAYMENT	PLACER TITLE CO/NATIONAL CLOSE CHECK NUM: 12443	$-309.00	$309.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-309.00	$618.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-312.56	$927.00
07/08/2011	BILL	FERRO, PAUL JOHN & LAVEDA A	$1,239.56	$1,239.56
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-300.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-300.00	$300.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-300.00	$600.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-303.61	$900.00
07/08/2010	BILL	FERRO, PAUL JOHN & LAVEDA A	$1,203.61	$1,203.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-496.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-496.00	$496.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-496.00	$992.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.90	$1,488.00
07/06/2009	BILL	FLETCHER, STANLEY	$1,984.90	$1,984.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-505.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-505.00	$505.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-505.00	$1,010.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-507.98	$1,515.00
07/15/2008	BILL	FLETCHER, STANLEY	$2,022.98	$2,022.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-461.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-461.00	$461.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-461.00	$922.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-463.41	$1,383.00
07/12/2007	BILL	FLETCHER, STANLEY	$1,846.41	$1,846.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-427.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-427.00	$427.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-427.00	$854.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-428.63	$1,281.00
07/12/2006	BILL	FLETCHER, STANLEY	$1,709.63	$1,709.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-395.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-395.00	$395.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-395.00	$790.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-397.99	$1,185.00
07/15/2005	BILL	FLETCHER, STANLEY	$1,582.99	$1,582.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-385.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-385.00	$385.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-385.00	$770.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-388.72	$1,155.00
07/08/2004	BILL	FLETCHER, STANLEY	$1,543.72	$1,543.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-377.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-377.84	$377.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-377.84	$755.68
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69627	$-377.85	$1,133.52
07/18/2003	BILL	FLETCHER, STANLEY	$1,511.37	$1,511.37
07/30/2002	PAYMENT	CROSS CREEK PROPERTIES INC CHECK BANK: 94-77 NUM: 2079	$-316.11	$0.00
07/12/2002	BILL	CROSS CREEK PROPERTIES INC	$316.11	$316.11
04/09/2002	PAYMENT	CROSS CREEK PROPERTIES INC CHECK BANK: 94-77 NUM: 2046	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/24/2001	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-77 NUM: 2016	$-77.91	$77.91
09/26/2001	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-77 NUM: 1982	$-77.91	$155.82
08/06/2001	PAYMENT	CROSS CREEK PROPERTIES INC CHECK BANK: 94-77 NUM: 1960	$-78.12	$233.73
07/12/2001	BILL	CROSS CREEK PROPERTIES INC	$311.85	$311.85
12/28/2000	PAYMENT	CROSS CREEK PROPERTIES, INC. CHECK BANK: 94-77 NUM: 1886	$-153.98	$0.00
08/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC. CHECK BANK: 94-77 NUM: 1813	$-154.22	$153.98
07/17/2000	BILL	CROSS CREEK PROPERTIES, INC	$308.20	$308.20
03/08/2000	PAYMENT	CROSS CREEK PROPERTY CHECK BANK: 94-77 NUM: 791	$-81.26	$0.00
01/17/2000	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK BANK: 94-106 NUM: 1744	$-81.26	$81.26
08/10/1999	PAYMENT	CROSS CREEK PROPERTIES CHECK BANK: 94-106 NUM: 1680	$-162.73	$162.52
07/17/1999	BILL	CROSS CREEK PROPERTIES, INC	$325.25	$325.25
12/21/1998	PAYMENT	CROSS CREEK PROPERTIES INC CHECK	$-165.26	$0.00
07/28/1998	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-165.46	$165.26
07/13/1998	BILL	CROSS CREEK PROPERTIES, INC	$330.72	$330.72
12/02/1997	PAYMENT	CROSS CREEK PROPERTIES CHECK	$-121.98	$0.00
07/18/1997	PAYMENT	CROSS CREEK PROPERTIES, INC CHECK	$-122.05	$121.98
07/14/1997	BILL	CROSS CREEK PROPERTIES, INC	$244.03	$244.03
07/31/1996	PAYMENT	CROSS CREEK PROPERTIES, INC	$-243.56	$0.00
07/18/1996	BILL	CROSS CREEK PROPERTIES, INC	$243.56	$243.56