Tax Account 029-242-04

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Owners

MURPHY, VERA L
31 BLUE HERON CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-242-04
Account Type	Real Estate
Location	31 BLUE HERON CT MARK TWAIN
Balance	$2,027.00
Currently Due	$1,438.00

Account ID

029-242-04

Account Type

Real Estate

Location

31 BLUE HERON CT
MARK TWAIN

Balance

$2,027.00

Currently Due

$1,438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.98
Total	$2,431.87
Paid	$404.87
Balance	$2,027.00
Due	$1,438.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,358.98

Total

$2,431.87

Paid

$404.87

Balance

$2,027.00

Due

$1,438.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Past due	$591.98	$23.68	$591.98	$404.87	$210.79
2	10/07/2024	10/17/2024	Past due	$589.00	$49.21	$589.00	$0.00	$849.00
3	01/06/2025	01/16/2025	Past due	$589.00	$0.00	$589.00	$0.00	$1,438.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,027.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.83	$174.72	$2,455.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,820.46	$18.22	$1,838.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,767.47	$44.19	$1,811.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,689.35	$59.20	$1,748.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,640.19	$16.53	$1,656.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,592.43	$0.00	$1,592.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,546.09	$54.22	$1,600.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,506.96	$15.04	$1,522.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.43	1.39	1.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/16/2025	PAYMENT	VERA L MURPHY PNP PNP - 169360354	$-200.21	$2,027.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.21	$2,227.21
09/26/2024	PAYMENT	VERA L MURPHY PNP PNP - 163200559	$-204.66	$2,178.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.68	$2,382.66
07/16/2024	BILL	MURPHY, VERA L	$2,358.98	$2,358.98
06/24/2024	PAYMENT	VERA L MURPHY PNP PNP - 158044412	$-1,362.49	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$92.72	$1,362.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,269.77
05/01/2024	PAYMENT	VERA L MURPHY PNP PNP - 155444304	$-546.39	$1,267.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,813.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.28	$1,812.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.60	$1,714.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.84	$1,659.84
07/26/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK 109673	$-546.39	$1,638.00
07/17/2023	BILL	MURPHY, VERA L	$2,184.39	$2,184.39
09/14/2022	PAYMENT	JAMES D TRS ET AL RENFREE PNP PNP - 120940340	$-1,838.68	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.22	$1,838.68
07/15/2022	BILL	RENFREE, JAMES D & TERESA TAYLOR TRS	$1,820.46	$1,820.46
01/03/2022	PAYMENT	JAMES RENFREE PNP PNP - 106039389	$-1,811.66	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.19	$1,811.66
07/14/2021	BILL	RENFREE, JAMES D ET AL	$1,767.47	$1,767.47
01/04/2021	PAYMENT	JAMES RENFREE PNP PNP - 86560886	$-1,748.55	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.27	$1,748.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.93	$1,706.28
07/09/2020	BILL	RENFREE, JAMES D ET AL	$1,689.35	$1,689.35
03/03/2020	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 72078787	$-409.00	$0.00
12/03/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 67692472	$-409.00	$409.00
10/15/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 65421584	$-409.00	$818.00
09/11/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 63919896	$-429.72	$1,227.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.53	$1,656.72
07/10/2019	BILL	RENFREE, JAMES D ET AL	$1,640.19	$1,640.19
03/04/2019	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 55332573	$-397.00	$0.00
12/07/2018	PAYMENT	RENFREE, JAMES CASH	$-397.00	$397.00
09/14/2018	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 48403170	$-397.00	$794.00
08/02/2018	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 46837507	$-401.43	$1,191.00
07/10/2018	BILL	RENFREE, JAMES D ET AL	$1,592.43	$1,592.43
03/02/2018	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 41305305	$-386.00	$0.00
12/21/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 38698562	$-386.00	$386.00
11/17/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 37665647	$-828.31	$772.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.70	$1,600.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.52	$1,561.61
07/10/2017	BILL	RENFREE, JAMES D ET AL	$1,546.09	$1,546.09
03/07/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 30524520	$-376.00	$0.00
01/03/2017	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 28921425	$-376.00	$376.00
11/23/2016	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 28067185	$-391.04	$752.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.04	$1,143.04
08/17/2016	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 26087857	$-378.96	$1,128.00
07/11/2016	BILL	RENFREE, JAMES D ET AL	$1,506.96	$1,506.96
12/16/2015	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 21548388	$-1,556.70	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.69	$1,556.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.15	$1,519.01
07/07/2015	BILL	RENFREE, JAMES D ET AL	$1,503.86	$1,503.86
03/23/2015	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 17483477	$-1,679.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$102.20	$1,679.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.76	$1,577.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.60	$1,511.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.72	$1,474.67
07/08/2014	BILL	RENFREE, JAMES D ET AL	$1,459.95	$1,459.95
05/20/2014	PAYMENT	RENFREE, JAMES CORK: D NUM: PNP A13844155	$-1,180.03	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,180.03
03/26/2014	PENALTY	POSTAGE	$1.00	$1,176.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.72	$1,175.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.40	$1,111.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.16	$1,076.16
08/09/2013	PAYMENT	RENFREE, JAMES & TERESA CHECK NUM: 2269	$-355.35	$1,062.00
07/08/2013	BILL	RENFREE, JAMES D ET AL	$1,417.35	$1,417.35
01/11/2013	PAYMENT	JAMES RENFREE CORK: D BANK: PNP INTERNET NUM: 9546301	$-1,703.38	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.18	$1,703.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.51	$1,662.20
07/10/2012	BILL	RENFREE, JAMES D ET AL	$1,645.69	$1,645.69
12/13/2011	PAYMENT	JAMES RENFREE CHECK BANK: PNP INTERNET NUM: 7375492	$-1,735.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.02	$1,735.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.89	$1,693.24
07/08/2011	BILL	RENFREE, JAMES D ET AL	$1,676.35	$1,676.35
04/06/2011	PAYMENT	RENFREE, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-488.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.16	$488.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.29	$465.45
12/29/2010	PAYMENT	RENFREE, JAMES D. CHECK BANK: 96-7030 NUM: 2255	$-1,221.54	$463.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.78	$1,684.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.38	$1,643.92
07/08/2010	BILL	RENFREE, JAMES D ET AL	$1,627.54	$1,627.54
03/01/2010	PAYMENT	RENFREE, JAMES CORK: D BANK: CREDIT CARD NUM: M/C	$-583.00	$0.00
01/04/2010	PAYMENT	RENFREE, JAMES D ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-583.00	$583.00
09/09/2009	PAYMENT	RENFREE, JAMES OR TERESA CHECK BANK: 24-7038 NUM: 2049	$-1,193.52	$1,166.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.48	$2,359.52
07/06/2009	BILL	RENFREE, JAMES D ET AL	$2,336.04	$2,336.04
04/01/2009	PAYMENT	RENFREE, JAMES CHECK BANK: 24-7038 NUM: 2018	$-590.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.72	$590.72
12/12/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-100469	$-568.00	$568.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-568.00	$1,136.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-572.10	$1,704.00
07/15/2008	BILL	RENFREE, JAMES D	$2,276.10	$2,276.10
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-552.00	$552.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-553.83	$1,656.00
07/12/2007	BILL	RENFREE, JAMES D	$2,209.83	$2,209.83
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-536.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-536.00	$536.00
09/11/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-69567	$-536.00	$1,072.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-537.26	$1,608.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,145.26	$2,145.26
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27