Tax Account 029-513-10

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Owners

MURDOCK, IAN J ET AL
1128 FERRETTO PKWY
DAYTON, NV 89403-0000

MURDOCK, GILLIAN M

Account Summary

Account ID	029-513-10
Account Type	Real Estate
Location	1128 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-10

Account Type

Real Estate

Location

1128 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,727.20
Total	$2,727.20
Paid	$2,727.20
Balance	$0.00
Due	$0.00
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

$2,727.20

Total

$2,727.20

Paid

$2,727.20

Balance

$0.00

Due

$0.00

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	Paid	$684.20	$0.00	$684.20	$684.20	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.83	$0.00	$2,647.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,243.73	$0.00	$2,243.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,178.43	$0.00	$2,178.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,100.43	$0.00	$2,100.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,039.30	$0.00	$2,039.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,979.94	$0.00	$1,979.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,837.79	$18.36	$1,856.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,793.10	$0.00	$1,793.10	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-681.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-681.00	$681.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-681.00	$1,362.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.20	$2,043.00
07/16/2024	BILL	MURDOCK, IAN J ET AL	$2,727.20	$2,727.20
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.83	$1,983.00
07/17/2023	BILL	SAMMARIPA, DEREK M & SYDNEE E	$2,647.83	$2,647.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.73	$1,680.00
07/15/2022	BILL	SAMMARIPA, DEREK M & SYDNEE E	$2,243.73	$2,243.73
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.56	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.56	$544.56
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.56	$1,089.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.75	$1,633.68
07/14/2021	BILL	SAMMARIPA, DEREK M & SYDNEE E	$2,178.43	$2,178.43
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$528.43	$1,572.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-528.43	$1,043.57
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-528.43	$1,572.00
07/09/2020	BILL	SAMMARIPA, DEREK ET AL	$2,100.43	$2,100.43
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-512.30	$1,527.00
07/10/2019	BILL	SAMMARIPA, DEREK ET AL	$2,039.30	$2,039.30
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-494.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.94	$1,482.00
07/10/2018	BILL	SAMMARIPA, DEREK ET AL	$1,979.94	$1,979.94
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
11/28/2017	PAYMENT	PRIMELENDING CHECK NUM: 48113	$-459.00	$459.00
11/06/2017	PAYMENT	PRIMELENDING CHECK NUM: 47122	$-18.36	$918.00
10/17/2017	PAYMENT	PRIMELENDING CHECK NUM: 46530	$-459.00	$936.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.36	$1,395.36
07/25/2017	PAYMENT	HAMPTON, PATRICIA D CHECK NUM: 1785	$-460.79	$1,377.00
07/10/2017	BILL	HAMPTON, DAVID R ET AL TRS	$1,837.79	$1,837.79
12/16/2016	PAYMENT	HAMPTON, DAVID R ET AL TRS CHECK NUM: 1724	$-896.00	$0.00
07/27/2016	PAYMENT	HAMPTON, DAVID R ET AL CHECK NUM: 1675	$-897.10	$896.00
07/11/2016	BILL	HAMPTON, DAVID R ET AL TRS	$1,793.10	$1,793.10
12/09/2015	PAYMENT	HAMPTON, DAVID R ET AL TRS CHECK NUM: 1626	$-894.00	$0.00
07/20/2015	PAYMENT	HAMPTON, DAVID R ET AL CHECK NUM: 1580	$-896.51	$894.00
07/07/2015	BILL	HAMPTON, DAVID R ET AL TRS	$1,790.51	$1,790.51
12/09/2014	PAYMENT	HAMPTON, PATRICIA AND DAVID CHECK NUM: 1504	$-868.00	$0.00
07/23/2014	PAYMENT	HAMPTON, DAVID R & PATRICIA D CHECK NUM: 1456	$-869.80	$868.00
07/08/2014	BILL	HAMPTON, DAVID R ET AL TRS	$1,737.80	$1,737.80
12/12/2013	PAYMENT	HAMPTON, DAVID R & PATRICIA D CHECK NUM: 1374	$-880.00	$0.00
07/23/2013	PAYMENT	HAMPTON, DAVID R & PATRICIA D CHECK NUM: 1321	$-882.28	$880.00
07/08/2013	BILL	HAMPTON, DAVID R ET AL TRS	$1,762.28	$1,762.28
12/11/2012	PAYMENT	HAMPTON, DAVID R ET AL TRS CHECK NUM: 1231	$-930.00	$0.00
07/24/2012	PAYMENT	HAMPTON, DAVID R ET AL TRS CHECK NUM: 1177	$-931.66	$930.00
07/10/2012	BILL	HAMPTON, DAVID R ET AL TRS	$1,861.66	$1,861.66
11/21/2011	PAYMENT	HAMPTON, PATRICIA & DAVID CHECK NUM: 1085	$-1,024.00	$0.00
07/28/2011	PAYMENT	HAMPTON, PATRICIA OR DAVID CHECK NUM: 1042	$-1,025.29	$1,024.00
07/08/2011	BILL	HAMPTON, DAVID R ET AL TRS	$2,049.29	$2,049.29
03/04/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60017989	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016485	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51