Tax Account 020-951-03

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Owners

MURPHY, CHRISTOPHER PAUL ETALTR
660 BUCKSKIN DR
FERNLEY, NV 89408-0000

MURPHY, THERESA M TR

Account Summary

Account ID	020-951-03
Account Type	Real Estate
Location	660 BUCKSKIN DR FERNLEY
Balance	$748.00
Currently Due	$0.00

Account ID

020-951-03

Account Type

Real Estate

Location

660 BUCKSKIN DR
FERNLEY

Balance

$748.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.82
Total	$2,993.82
Paid	$2,245.82
Balance	$748.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,993.82

Total

$2,993.82

Paid

$2,245.82

Balance

$748.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

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	08/19/2024	08/29/2024	Paid	$749.82	$0.00	$749.82	$749.82	$0.00
2	10/07/2024	10/17/2024	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
3	01/06/2025	01/16/2025	Paid	$748.00	$0.00	$748.00	$748.00	$0.00
4	03/03/2025	03/13/2025	Due	$748.00	$0.00	$748.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.89	$0.00	$2,925.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,800.22	$0.00	$2,800.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,755.29	$0.00	$2,755.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,682.25	$0.00	$2,682.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,632.32	$0.00	$2,632.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,571.06	$0.00	$2,571.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,541.54	$0.00	$2,541.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,332.07	$0.00	$2,332.07	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/30/2024	PAYMENT	MURPHY TERESA EC WF - 024123023030753	$-748.00	$748.00
10/01/2024	PAYMENT	MURPHY TERESA EC WF - 024100123064199	$-748.00	$1,496.00
08/14/2024	PAYMENT	MURPHY TERESA EC WF - 024081423022718	$-749.82	$2,244.00
07/16/2024	BILL	MURPHY, CHRISTOPHER PAUL ETALTR	$2,993.82	$2,993.82
02/27/2024	PAYMENT	MURPHY TERESA EC WF - 024022723060531	$-731.00	$0.00
12/27/2023	PAYMENT	MURPHY TERESA EC WF - 023122723064285	$-731.00	$731.00
12/27/2023	ADJUST	MURPHY TERESA PNP WF - 023122723064285 VOIDED PAYMENT: 917861. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$731.00	$1,462.00
12/27/2023	PAYMENT	MURPHY TERESA PNP WF - 023122723064285	$-731.00	$731.00
09/28/2023	PAYMENT	MURPHY TERESA EC WF - 023092823027943	$-731.00	$1,462.00
08/17/2023	PAYMENT	MURPHY TERESA EC WF - 023081723026910	$-732.89	$2,193.00
07/17/2023	BILL	MURPHY, CHRISTOPHER PAUL ETALTR	$2,925.89	$2,925.89
03/03/2023	PAYMENT	MURPHY TERESA EC WF - 023030223046761	$-700.00	$0.00
12/27/2022	PAYMENT	MURPHY TERESA EC WF - 022122723029584	$-700.00	$700.00
09/30/2022	PAYMENT	MURPHY TERESA EC WF - 022092923031659	$-700.00	$1,400.00
08/12/2022	PAYMENT	MURPHY TERESA EC WF - 022081023024142	$-700.22	$2,100.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,800.22
07/15/2022	BILL	MURPHY, CHRISTOPHER PAUL ETALTR	$2,800.22	$2,800.22
12/30/2021	PAYMENT	MURPHY TERESA EC WF - 021122823055058	$-1,377.56	$0.00
09/30/2021	PAYMENT	MURPHY TERESA EC WF - 021093023029732	$-688.78	$1,377.56
08/14/2021	PAYMENT	MURPHY TERESA EC WF - 021081223031935	$-688.95	$2,066.34
07/14/2021	BILL	MURPHY, CHRISTOPHER PAUL ETALTR	$2,755.29	$2,755.29
02/26/2021	PAYMENT	MURPHY TERESA EC WF - 021022523038720	$-670.00	$0.00
12/30/2020	PAYMENT	MURPHY TERESA EC WF - 020122923098719	$-670.00	$670.00
10/02/2020	PAYMENT	MURPHY, TERESA CHECK BANK: WF INTERNET NUM: 020100123053538	$-670.00	$1,340.00
08/17/2020	PAYMENT	MURPHY, TERESA CHECK BANK: WF INTERNET NUM: 020081323038500	$-672.25	$2,010.00
07/09/2020	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,682.25	$2,682.25
02/28/2020	PAYMENT	MURPHY, TERESA CHECK BANK: WF INTERNET NUM: 020022723044239	$-658.00	$0.00
01/03/2020	PAYMENT	MURPHY, TERESA CHECK BANK: WF INTERNET NUM: 020010323076812	$-658.00	$658.00
10/04/2019	PAYMENT	MURPHY, TERESA CHECK BANK: WF INTERNET NUM: 019100323052067	$-658.00	$1,316.00
08/19/2019	PAYMENT	MURPHY, TERESA CHECK BANK: WF INTERNET NUM: 019081523043346	$-658.32	$1,974.00
07/10/2019	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,632.32	$2,632.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-642.00	$642.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-642.00	$1,284.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-645.06	$1,926.00
07/10/2018	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,571.06	$2,571.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$635.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$1,270.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-636.54	$1,905.00
07/10/2017	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,541.54	$2,541.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-582.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$582.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$1,164.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-586.07	$1,746.00
07/11/2016	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,332.07	$2,332.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-591.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.00	$591.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.00	$1,182.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-592.43	$1,773.00
07/07/2015	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,365.43	$2,365.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-576.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-576.00	$576.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-576.00	$1,152.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-579.41	$1,728.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$579.41	$2,307.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-579.41	$1,728.00
07/08/2014	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,307.41	$2,307.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-562.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-562.00	$562.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-562.00	$1,124.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-564.75	$1,686.00
07/08/2013	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,250.75	$2,250.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-549.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-549.00	$549.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-549.00	$1,098.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-549.08	$1,647.00
07/10/2012	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$2,196.08	$2,196.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-442.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-442.00	$442.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-442.00	$884.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-443.88	$1,326.00
07/08/2011	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$1,769.88	$1,769.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-429.00	$0.00
12/14/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 57691	$-429.00	$429.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-429.00	$858.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-431.33	$1,287.00
07/08/2010	BILL	MURPHY, CHRISTOPHER PAUL ETALT	$1,718.33	$1,718.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-657.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-657.00	$657.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-657.00	$1,314.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-659.47	$1,971.00
07/06/2009	BILL	MURPHY,CHRISTOPHER PAUL ETAL	$2,630.47	$2,630.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-638.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-638.00	$638.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-638.00	$1,276.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-639.85	$1,914.00
07/15/2008	BILL	MURPHY,CHRISTOPHER PAUL ETAL	$2,553.85	$2,553.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-611.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-611.00	$611.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-611.00	$1,222.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-614.24	$1,833.00
07/12/2007	BILL	MURPHY,CHRISTOPHER PAUL ETAL	$2,447.24	$2,447.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-593.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-593.00	$593.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-593.00	$1,186.00
08/31/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 910704	$-596.96	$1,779.00
07/12/2006	BILL	MURPHY,CHRISTOPHER PAUL ETAL	$2,375.96	$2,375.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-562.98	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-565.00	$562.98
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-567.02	$1,127.98
07/27/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 18094	$-567.02	$1,695.00
07/15/2005	BILL	MURPHY,CHRISTOPHER PAUL ETAL T	$2,262.02	$2,262.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-551.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-551.00	$551.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-551.00	$1,102.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-554.25	$1,653.00
07/08/2004	BILL	MURPHY, CHRIS P & TERESA M	$2,207.25	$2,207.25