Tax Account 029-586-01

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Owners

MURPHY, DONALD RALPH ET AL
91 SNAKE RIVER WAY
DAYTON, NV 89403-0000

MURPHY, LYNNE ANN

Account Summary

Account ID	029-586-01
Account Type	Real Estate
Location	91 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-01

Account Type

Real Estate

Location

91 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,425.53
Total	$2,425.53
Paid	$2,425.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,425.53

Total

$2,425.53

Paid

$2,425.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$607.53	$0.00	$607.53	$607.53	$0.00
2	10/02/2023	10/13/2023	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/02/2024	01/13/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/04/2024	03/15/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,103.91	$0.00	$2,103.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,042.69	$0.00	$2,042.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,982.38	$0.00	$1,982.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,924.68	$0.00	$1,924.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,868.66	$0.00	$1,868.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,814.26	$0.00	$1,814.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,768.33	$0.00	$1,768.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-607.53	$1,818.00
07/17/2023	BILL	MURPHY, DONALD RALPH ET AL	$2,425.53	$2,425.53
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-528.91	$1,575.00
07/15/2022	BILL	MURPHY, DONALD RALPH ET AL	$2,103.91	$2,103.91
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.63	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.63	$510.63
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.63	$1,021.26
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.80	$1,531.89
07/14/2021	BILL	MURPHY, DONALD RALPH ET AL	$2,042.69	$2,042.69
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$497.38	$1,485.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-497.38	$987.62
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-497.38	$1,485.00
07/09/2020	BILL	MURPHY, DONALD RALPH ET AL	$1,982.38	$1,982.38
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-484.68	$1,440.00
07/10/2019	BILL	MURPHY, DONALD RALPH ET AL	$1,924.68	$1,924.68
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.66	$1,398.00
07/10/2018	BILL	MURPHY, DONALD RALPH ET AL	$1,868.66	$1,868.66
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-455.26	$1,359.00
07/10/2017	BILL	MURPHY, DONALD RALPH ET AL	$1,814.26	$1,814.26
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-441.00	$882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$441.00	$1,323.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-441.00	$882.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-445.33	$1,323.00
07/11/2016	BILL	MURPHY, DONALD RALPH ET AL	$1,768.33	$1,768.33
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-440.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-444.69	$1,320.00
07/07/2015	BILL	MURPHY, DONALD RALPH ET AL	$1,764.69	$1,764.69
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-428.00	$428.00
08/06/2014	PAYMENT	NELSON, ELSIE L CHECK NUM: 3663	$-857.17	$856.00
07/08/2014	BILL	NELSON, ELSIE L	$1,713.17	$1,713.17
08/08/2013	PAYMENT	NELSON, ELSIE L CHECK NUM: 3605	$-1,663.20	$0.00
07/08/2013	BILL	NELSON, ELSIE L	$1,663.20	$1,663.20
07/26/2012	PAYMENT	NELSON, ELSIE L CHECK NUM: 3536	$-1,598.58	$0.00
07/10/2012	BILL	NELSON, ELSIE L	$1,598.58	$1,598.58
07/28/2011	PAYMENT	NELSON, ELSIE L CHECK NUM: 3426	$-1,778.29	$0.00
07/08/2011	BILL	NELSON, ELSIE L	$1,778.29	$1,778.29
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56