Tax Account 022-021-16

Print Page · · Payments Cart · New Search

Owners

MURPHY, DAVID P & SHEILA L
1397 RED BLUFFS WAY
FERNLEY, NV 89408-0000

MURPHY, SHEILA L

Account Summary

Account ID	022-021-16
Account Type	Real Estate
Location	1397 RED BLUFFS WAY FERNLEY
Balance	$2,150.10
Currently Due	$1,086.10

Account ID

022-021-16

Account Type

Real Estate

Location

1397 RED BLUFFS WAY
FERNLEY

Balance

$2,150.10

Currently Due

$1,086.10

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,128.79
Total	$2,150.10
Paid	$0.00
Balance	$2,150.10
Due	$1,086.10
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,128.79

Total

$2,150.10

Paid

$0.00

Balance

$2,150.10

Due

$1,086.10

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$532.79	$21.31	$0.00	$532.79	$0.00	$554.10
2	10/05/2026	10/16/2026	Due	$532.00	$0.00	$0.00	$532.00	$0.00	$1,086.10
3	01/04/2027	01/15/2027	Due	$532.00	$0.00	$0.00	$532.00	$0.00	$1,618.10
4	03/01/2027	03/12/2027	Due	$532.00	$0.00	$0.00	$532.00	$0.00	$2,150.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,067.29	$113.23	$0.00	$2,180.52	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,416.46	$363.50	$0.00	$2,779.96	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,365.32	$358.33	$0.00	$2,723.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,265.91	$181.12	$0.00	$2,447.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,236.56	$336.50	$0.00	$2,573.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,178.65	$98.03	$0.00	$2,276.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,143.39	$103.62	$0.00	$2,247.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,096.38	$167.68	$0.00	$2,264.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,080.70	$318.83	$0.00	$2,399.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,882.90	$356.39	$0.00	$2,239.29	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,917.14	$457.29	$0.00	$2,374.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.00	.53	.31
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$21.31	$2,150.10
07/15/2026	BILL	MURPHY, DAVID P & SHEILA L	$2,128.79	$2,128.79
03/30/2026	PAYMENT	DAVID P SHEILA L MURPHY PNP WF - 194676050	$-1,161.23	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,161.23
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$64.03	$1,160.23
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.56	$1,096.20
11/10/2025	PAYMENT	DAVID P SHEILA L MURPHY PNP WF - 185719979	$-500.00	$1,068.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$20.64	$1,568.64
08/14/2025	PAYMENT	DAVID P SHEILA L MURPHY PNP WF - 180910136	$-519.29	$1,548.00
07/11/2025	BILL	MURPHY, DAVID P & SHEILA L	$2,067.29	$2,067.29
04/01/2025	PAYMENT	DAVID P SHEILA L MURPHY PNP PNP - 173523559	$-2,779.96	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,779.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$169.15	$2,778.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.75	$2,609.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.42	$2,501.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.18	$2,440.64
07/16/2024	BILL	MURPHY, DAVID P & SHEILA L	$2,416.46	$2,416.46
05/14/2024	PAYMENT	DAVID P SHEILA L MURPHY PNP PNP - 156077893	$-760.01	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$760.01
03/27/2024	PAYMENT	DAVID P SHEILA L MURPHY PNP PNP - 153357545	$-1,963.64	$757.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,721.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$165.57	$2,720.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.46	$2,554.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.17	$2,448.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.69	$2,389.01
07/17/2023	BILL	MURPHY, DAVID P & SHEILA L	$2,365.32	$2,365.32
03/27/2023	PAYMENT	DAVID P SHEILA L MURPHY PNP PNP - 132236028	$-1,879.12	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.88	$1,879.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.60	$1,777.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.64	$1,720.64
08/25/2022	PAYMENT	DAVID P SHEILA L MURPHY PNP PNP - 119887150	$-567.91	$1,698.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,265.91
07/15/2022	BILL	MURPHY, DAVID P & SHEILA L	$2,265.91	$2,265.91
04/26/2022	PAYMENT	SHEILA L MURPHY PNP PNP - 113286940	$-2,573.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,573.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$156.56	$2,572.06
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.37	$2,415.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.65	$2,393.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.92	$2,292.48
07/14/2021	BILL	MURPHY, DAVID P & SHEILA L	$2,236.56	$2,236.56
03/02/2021	PAYMENT	DAVID P SHEILA L MURPHY PNP PNP - 89786298	$-1,708.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$54.40	$1,708.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.76	$1,653.76
08/31/2020	PAYMENT	DAVID MURPHY CHECK BANK: PNP INTERNET NUM: 80371642	$-568.52	$1,632.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.87	$2,200.52
07/09/2020	BILL	MURPHY, DAVID P & SHEILA L	$2,178.65	$2,178.65
04/17/2020	PAYMENT	DAVID MURPHY CHECK BANK: PNP INTERNET NUM: 73929296	$-585.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$585.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.72	$584.12
02/27/2020	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 186	$-535.00	$556.40
01/31/2020	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 198	$-588.50	$1,091.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.50	$1,679.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.40	$1,626.40
08/27/2019	PAYMENT	DAVID MURPHY CHECK BANK: PNP INTERNET NUM: 63246843	$-538.39	$1,605.00
07/10/2019	BILL	MURPHY, DAVID P & SHEILA L	$2,143.39	$2,143.39
04/09/2019	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 184	$-1,739.68	$0.00
04/09/2019	AMENDMENT	pmt. rcvd.	$-1.00	$1,739.68
04/04/2019	PENALTY	Postage	$1.00	$1,740.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.32	$1,739.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.40	$1,645.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.96	$1,592.96
08/28/2018	PAYMENT	MURPHY, SHEILA L CHECK NUM: 114	$-524.38	$1,572.00
07/10/2018	BILL	MURPHY, DAVID P & SHEILA L	$2,096.38	$2,096.38
04/12/2018	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 145	$-3,013.25	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$3,013.25
04/02/2018	INTEREST	Monthly Interest	$3.51	$3,006.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$145.65	$3,003.07
03/02/2018	INTEREST	Monthly Interest	$3.51	$2,857.42
02/01/2018	INTEREST	Monthly Interest	$3.51	$2,853.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.64	$2,850.40
01/03/2018	INTEREST	Monthly Interest	$3.51	$2,756.76
12/05/2017	INTEREST	Monthly Interest	$3.51	$2,753.25
11/01/2017	INTEREST	Monthly Interest	$3.51	$2,749.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.04	$2,746.23
10/02/2017	INTEREST	Monthly Interest	$3.51	$2,694.19
09/01/2017	INTEREST	Monthly Interest	$3.51	$2,690.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.83	$2,687.17
08/01/2017	INTEREST	Monthly Interest	$3.51	$2,666.34
07/10/2017	BILL	MURPHY, DAVID P & SHEILA L	$2,080.70	$2,662.83
07/10/2017	INTEREST	Monthly Interest	$3.51	$582.13
07/03/2017	INTEREST	Monthly Interest	$3.51	$578.62
06/01/2017	INTEREST	Monthly Interest	$35.14	$575.11
04/13/2017	PAYMENT	MURPHY, SHEILA L CASH	$-3,000.00	$539.97
04/03/2017	INTEREST	Monthly Interest	$8.18	$3,539.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.80	$3,531.79
03/01/2017	INTEREST	Monthly Interest	$8.18	$3,399.99
02/02/2017	INTEREST	Monthly Interest	$8.18	$3,391.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.77	$3,383.63
01/03/2017	INTEREST	Monthly Interest	$8.18	$3,298.86
12/01/2016	INTEREST	Monthly Interest	$8.18	$3,290.68
11/01/2016	INTEREST	Monthly Interest	$8.18	$3,282.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.15	$3,274.32
10/03/2016	INTEREST	Monthly Interest	$8.18	$3,227.17
09/01/2016	INTEREST	Monthly Interest	$8.18	$3,218.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.92	$3,210.81
07/11/2016	BILL	MURPHY, DAVID P & SHEILA L	$1,882.90	$3,191.89
07/08/2016	INTEREST	Monthly Interest	$8.18	$1,308.99
07/01/2016	INTEREST	Monthly Interest	$8.18	$1,300.81
06/01/2016	INTEREST	Monthly Interest	$81.83	$1,292.63
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,210.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,209.11
04/28/2016	PAYMENT	MURPHY, DAVID P & SHEILA L CASH	$-1,000.00	$1,205.80
04/04/2016	PENALTY	POSTAGE	$1.00	$2,205.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$134.20	$2,204.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$86.29	$2,070.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.96	$1,984.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.21	$1,936.35
07/07/2015	BILL	MURPHY, DAVID P & SHEILA L	$1,917.14	$1,917.14
03/09/2015	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 101	$-977.89	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.29	$977.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$953.60
10/06/2014	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 125	$-938.18	$952.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.85	$1,891.03
07/08/2014	BILL	MURPHY, DAVID P & SHEILA L	$1,872.18	$1,872.18
04/04/2014	PAYMENT	JOHN G WILKINSON CORK: D BANK: PNP INTERNET NUM: 13381456	$-1,048.45	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,048.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.70	$1,041.97
02/24/2014	PAYMENT	DAVID MURPHY CHECK BANK: PNP INTERNET NUM: 12920137	$-2,609.28	$996.27
02/03/2014	INTEREST	Monthly Interest	$10.68	$3,605.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.27	$3,594.87
01/01/2014	INTEREST	Monthly Interest	$10.68	$3,512.60
12/02/2013	INTEREST	Monthly Interest	$10.68	$3,501.92
11/01/2013	INTEREST	Monthly Interest	$10.68	$3,491.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.71	$3,480.56
10/01/2013	INTEREST	Monthly Interest	$10.68	$3,434.85
09/03/2013	INTEREST	Monthly Interest	$10.68	$3,424.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.29	$3,413.49
07/08/2013	BILL	MURPHY, DAVID P & SHEILA L	$1,828.20	$3,395.20
07/08/2013	INTEREST	Monthly Interest	$10.68	$1,567.00
07/01/2013	INTEREST	Monthly Interest	$10.68	$1,556.32
06/01/2013	INTEREST	Monthly Interest	$106.77	$1,545.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.87	$1,438.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.76	$1,362.00
11/08/2012	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 1175	$-1,489.58	$1,320.24
11/01/2012	INTEREST	Monthly Interest	$6.28	$2,809.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.69	$2,803.54
10/01/2012	INTEREST	Monthly Interest	$6.28	$2,758.85
09/28/2012	PAYMENT	MURPHY, SHEILA L CORK: D NUM: CREDIT CARD	$-100.00	$2,752.57
08/31/2012	INTEREST	Monthly Interest	$7.08	$2,852.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.91	$2,845.49
07/10/2012	BILL	MURPHY, DAVID P & SHEILA L	$1,785.81	$2,827.58
07/10/2012	INTEREST	Monthly Interest	$7.08	$1,041.77
07/02/2012	INTEREST	Monthly Interest	$7.08	$1,034.69
06/01/2012	INTEREST	Monthly Interest	$70.75	$1,027.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$956.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.94	$950.36
02/02/2012	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 1212	$-200.00	$899.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.84	$1,099.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.76	$1,057.58
10/11/2011	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK NUM: 26861145	$-345.58	$1,039.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.82	$1,385.40
07/08/2011	BILL	MURPHY, DAVID P & SHEILA L	$1,371.58	$1,371.58
12/21/2010	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK BANK: 94-72 NUM: 1204	$-3,935.30	$0.00
12/01/2010	INTEREST	Monthly Interest	$16.45	$3,935.30
11/01/2010	INTEREST	Monthly Interest	$16.45	$3,918.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.38	$3,902.40
10/01/2010	INTEREST	Monthly Interest	$16.45	$3,869.02
09/01/2010	INTEREST	Monthly Interest	$16.45	$3,852.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.43	$3,836.12
08/24/2010	INTEREST	Monthly Interest	$16.45	$3,822.69
07/08/2010	BILL	MURPHY, DAVID P & SHEILA L	$1,331.63	$3,806.24
07/02/2010	INTEREST	Monthly Interest	$16.45	$2,474.61
07/02/2010	INTEREST	Monthly Interest	$16.45	$2,458.16
06/01/2010	INTEREST	Monthly Interest	$164.53	$2,441.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,277.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$138.21	$2,270.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$88.88	$2,132.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.42	$2,043.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.81	$1,994.17
07/06/2009	BILL	MURPHY, DAVID P & SHEILA L	$1,974.36	$1,974.36
02/19/2009	PAYMENT	MURPHY, SHEILA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,531.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.86	$1,531.84
01/08/2009	PAYMENT	MURPHY, DAVID P & SHEILA L CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$1,483.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.94	$1,983.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.19	$1,936.04
07/15/2008	BILL	MURPHY, DAVID P & SHEILA L	$1,916.85	$1,916.85
11/30/2007	PAYMENT	MURPHY, SHEILA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,413.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.60	$1,413.60
08/21/2007	PAYMENT	MURPHY, SHEILA L CORK: D BANK: CREDIT CARD NUM: VISA	$-466.01	$1,395.00
07/12/2007	BILL	MURPHY, DAVID P & SHEILA L	$1,861.01	$1,861.01
03/08/2007	PAYMENT	MURPHY, SHEILA L CORK: D BANK: CREDIT CARD NUM: VISA	$-494.23	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.66	$494.23
12/14/2006	PAYMENT	MURPHY, SHEILA CORK: D BANK: CC NUM: VISA	$-451.00	$492.57
12/04/2006	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK BANK: 11-4288 NUM: 6641	$-451.00	$943.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.42	$1,394.57
09/19/2006	PAYMENT	MURPHY, DAVID P & SHEILA L CHECK BANK: 11-4288 NUM: 6631	$-453.81	$1,371.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.15	$1,824.96
07/12/2006	BILL	MURPHY, DAVID P & SHEILA L	$1,806.81	$1,806.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-438.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-438.00	$438.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-438.00	$876.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-440.16	$1,314.00
07/15/2005	BILL	MURPHY, DAVID P & SHEILA L	$1,754.16	$1,754.16
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22