Tax Account 020-872-03

Print Page · · Payments Cart · New Search

Owners

MURDOCK, MICHAEL JOSHUA ET AL
1095 SAGE ST
FERNLEY, NV 89408

MURDOCK, JESSICA RAYE

Account Summary

Account ID	020-872-03
Account Type	Real Estate
Location	1095 SAGE ST FERNLEY
Balance	$2,586.00
Currently Due	$862.00

Account ID

020-872-03

Account Type

Real Estate

Location

1095 SAGE ST
FERNLEY

Balance

$2,586.00

Currently Due

$862.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.08
Total	$3,449.08
Paid	$863.08
Balance	$2,586.00
Due	$862.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,449.08

Total

$3,449.08

Paid

$863.08

Balance

$2,586.00

Due

$862.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$863.08	$0.00	$863.08	$863.08	$0.00
2	10/07/2024	10/17/2024	Due	$862.00	$0.00	$862.00	$0.00	$862.00
3	01/06/2025	01/16/2025	Due	$862.00	$0.00	$862.00	$0.00	$1,724.00
4	03/03/2025	03/13/2025	Due	$862.00	$0.00	$862.00	$0.00	$2,586.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.29	$0.00	$3,231.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,972.48	$0.00	$2,972.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,808.10	$0.00	$2,808.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,733.54	$0.00	$2,733.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,682.10	$0.00	$2,682.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,619.41	$0.00	$2,619.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,588.50	$0.00	$2,588.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,377.85	$0.00	$2,377.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-863.08	$2,586.00
07/16/2024	BILL	MURDOCK, MICHAEL JOSHUA ET AL	$3,449.08	$3,449.08
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-807.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-807.00	$1,614.00
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15038	$-810.29	$2,421.00
07/17/2023	BILL	MURDOCK, MICHAEL JOSHUA ET AL	$3,231.29	$3,231.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$743.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.00	$1,486.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.48	$2,229.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,972.48
07/15/2022	BILL	WATSON, KRISTIE L / STEELE, RYAN P	$2,972.48	$2,972.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.97	$0.00
11/15/2021	PAYMENT	TICOR TITLE CHECK 90019954	$-701.97	$701.97
10/04/2021	PAYMENT	BA BUFMACK ACH NORW - 031292014	$-701.97	$1,403.94
08/16/2021	PAYMENT	BA BUFMACK ACH NORW - 030939874	$-702.19	$2,105.91
07/14/2021	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,808.10	$2,808.10
02/26/2021	PAYMENT	BA BUFMACK ACH NORW - 029538139	$-683.00	$0.00
01/04/2021	PAYMENT	BA BUFMACK ACH NORW - 028948432	$-683.00	$683.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-683.00	$1,366.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$684.54	$2,049.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-684.54	$1,364.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-684.54	$2,049.00
07/09/2020	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,733.54	$2,733.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-670.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-670.00	$670.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-670.00	$1,340.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-672.10	$2,010.00
07/10/2019	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,682.10	$2,682.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-654.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-654.00	$654.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-654.00	$1,308.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.41	$1,962.00
07/10/2018	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,619.41	$2,619.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$647.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$1,294.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-647.50	$1,941.00
07/10/2017	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,588.50	$2,588.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-594.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$594.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.00	$1,188.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-595.85	$1,782.00
07/11/2016	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,377.85	$2,377.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-602.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$602.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$1,204.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.08	$1,806.00
07/07/2015	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,411.08	$2,411.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-587.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-587.00	$587.00
12/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010595919	$-23.48	$1,174.00
10/24/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 9753173649	$-587.00	$1,197.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.48	$1,784.48
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-590.73	$1,761.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$590.73	$2,351.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-590.73	$1,761.00
07/08/2014	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,351.73	$2,351.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-573.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-573.00	$573.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-573.00	$1,146.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-574.77	$1,719.00
07/08/2013	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,293.77	$2,293.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-559.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-559.00	$559.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-559.00	$1,118.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-560.82	$1,677.00
07/10/2012	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,237.82	$2,237.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-452.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-452.00	$452.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-452.00	$904.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-454.42	$1,356.00
07/08/2011	BILL	BUFMACK, BENJAMIN A & TIFFANY	$1,810.42	$1,810.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-439.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-439.00	$439.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-439.00	$878.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-440.69	$1,317.00
07/08/2010	BILL	BUFMACK, BENJAMIN A & TIFFANY	$1,757.69	$1,757.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-706.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-706.00	$706.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-706.00	$1,412.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-708.54	$2,118.00
07/06/2009	BILL	BUFMACK, BENJAMIN A & TIFFANY	$2,826.54	$2,826.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-668.00	$0.00
11/12/2008	PAYMENT	WALLS ESTATE/MILLIGAN CHECK BANK: 94-77 NUM: 98	$-66.91	$668.00
11/12/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8655	$-2,032.94	$734.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.91	$2,767.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.81	$2,700.94
07/15/2008	BILL	WALLS, ALBERT L & GERALDINE S	$2,674.13	$2,674.13
04/04/2008	PAYMENT	WALLS, ALBERT L CHECK BANK: 94-77 NUM: 606	$-669.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.76	$669.76
01/02/2008	PAYMENT	WALLS, ALBERT L & GERALDINE S CHECK BANK: 94-77 NUM: 564	$-644.00	$644.00
10/29/2007	PAYMENT	WALLS, ALBERT L & GERALDINE S CHECK BANK: 94-77 NUM: 523	$-669.76	$1,288.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.76	$1,957.76
08/22/2007	PAYMENT	WALLS, ALBERT L CHECK BANK: 94-77 NUM: 502	$-646.86	$1,932.00
07/12/2007	BILL	WALLS, ALBERT L & GERALDINE S	$2,578.86	$2,578.86
03/27/2007	PAYMENT	WALLS, ALBERT L CORK: D BANK: CREDIT CARD NUM: VISA	$-2,133.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$115.65	$2,133.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.25	$2,017.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.70	$1,953.14
08/25/2006	PAYMENT	WALLS, ALBERT L CHECK BANK: 94-77 NUM: 509	$-642.49	$1,927.44
07/28/2006	AMENDMENT	per assessor/corrected bill	$-65.77	$2,569.93
07/12/2006	BILL	WALLS, ALBERT L & GERALDINE S	$2,635.70	$2,635.70
02/15/2006	PAYMENT	WALLS, ALBERT L & GERALDINE S CHECK BANK: 94-77 NUM: 1312	$-639.00	$0.00
12/14/2005	PAYMENT	WALLS, ALBERT L & GERALDINE S CHECK BANK: 94-77 NUM: 1277	$-639.00	$639.00
09/30/2005	PAYMENT	WALLS, ALBERT L & GERALDINE S CHECK BANK: 94-77 NUM: 1231	$-639.00	$1,278.00
08/02/2005	PAYMENT	WALLS, ALBERT L & GERALDINE S CHECK BANK: 94-77 NUM: 1199	$-641.94	$1,917.00
07/15/2005	BILL	WALLS, ALBERT L & GERALDINE S	$2,558.94	$2,558.94
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01