Tax Account 006-30C-019

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Owners

MURPHY, TERESA
440 CORRAL LN UNIT 10
SPRING CREEK, NV 89815-9700

662462~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30C-019
Account Type	Real Estate
Location	840 GARY'S WAY
Balance	$1,616.24
Currently Due	$538.68

Account ID

006-30C-019

Account Type

Real Estate

Location

840 GARY'S WAY

Balance

$1,616.24

Currently Due

$538.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.75
Total	$2,088.75
Paid	$472.51
Balance	$1,616.24
Due	$538.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,088.75

Total

$2,088.75

Paid

$472.51

Balance

$1,616.24

Due

$538.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.51	$0.00	$472.51	$472.51	$0.00
2	10/07/2024	10/17/2024	Due	$538.68	$0.00	$538.68	$0.00	$538.68
3	01/06/2025	01/16/2025	Due	$538.68	$0.00	$538.68	$0.00	$1,077.36
4	03/03/2025	03/13/2025	Due	$538.88	$0.00	$538.88	$0.00	$1,616.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.11	$18.41	$1,852.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,782.94	$0.00	$1,782.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,729.01	$34.54	$1,763.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,341.65	$3.47	$1,345.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,369.50	$13.68	$1,383.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,326.96	$26.52	$1,353.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,167.78	$52.54	$1,220.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,130.63	$22.62	$1,153.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,097.51	$0.00	$1,097.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,065.86	$0.00	$1,065.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TERESA MURPHY" SYS 8234538735 ORIG: ONLINE	$-472.51	$1,616.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.67	$2,088.75
08/30/2024	ADJUSTMENT	"TERESA MURPHY" ONLINE 8234538735 VOIDED PAYMENT: 914208. REASON: AMENDMENT TO RE 2025	$472.51	$1,889.08
07/24/2024	PAYMENT	"TERESA MURPHY" ONLINE	$-472.51	$1,416.57
07/10/2024	BILL	MURPHY, TERESA	$1,889.08	$1,889.08
03/06/2024	PAYMENT	TERESA MURPHY ONLINE	$-457.93	$0.00
01/09/2024	PAYMENT	TERESA MURPHY ONLINE	$-457.93	$457.93
10/09/2023	PAYMENT	TERESA MURPHY CHECK OPECK	$-457.93	$915.86
09/12/2023	PAYMENT	TERESA MURPHY CHECK OPECK	$-478.73	$1,373.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.41	$1,852.52
07/12/2023	BILL	MURPHY, TERESA	$1,834.11	$1,834.11
03/09/2023	PAYMENT	MURPHY, TERESA CREDIT: D BANK: OP INTERNET NUM: 707990	$-445.13	$0.00
01/11/2023	PAYMENT	MURPHY, TERESA DAWN CREDIT: D BANK: OP INTERNET NUM: 167380	$-445.13	$445.13
10/10/2022	PAYMENT	MURPHY, TERESA CREDIT: D BANK: OP INTERNET NUM: 017560	$-445.13	$890.26
08/23/2022	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: BF05J03PL	$-447.55	$1,335.39
07/12/2022	BILL	MURPHY, TERESA	$1,782.94	$1,782.94
04/12/2022	PAYMENT	MURPHY, TERESA CREDIT: D	$-449.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.27	$449.03
01/24/2022	PAYMENT	MURPHY, TERESA D CHECK BANK: OP INTERNET NUM: SVM7D5BNL	$-449.03	$431.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.27	$880.79
10/13/2021	PAYMENT	MURPHY, TERESA CREDIT: D BANK: OP INTERNET NUM: 596637	$-431.76	$863.52
08/23/2021	PAYMENT	MURPHY, TERESA CREDIT: D BANK: OP INTERNET NUM: 869794	$-433.73	$1,295.28
07/14/2021	BILL	MURPHY, TERESA	$1,729.01	$1,729.01
01/05/2021	PAYMENT	TERESA D MURPHY CHECK NUM: ACH	$-672.56	$0.00
10/06/2020	PAYMENT	TERESA D MURPHY CHECK NUM: ACH	$-336.28	$672.56
08/07/2020	PAYMENT	MURPHY, TERESA D CHECK	$-336.28	$1,008.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.47	$1,345.12
07/15/2020	BILL	MURPHY, TERESA	$1,341.65	$1,341.65
04/15/2020	PAYMENT	TERESA MURPHY CHECK NUM: ACH	$-355.76	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.68	$355.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$342.08
01/17/2020	PAYMENT	MURPHY, TERESA CHECK BANK: WF INTERNET NUM: VELOCITY	$-342.08	$342.08
10/14/2019	PAYMENT	MURPHY, TERESA DAWN CREDIT: D BANK: OP INTERNET NUM: 436078	$-342.08	$684.16
08/13/2019	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 134471476	$-343.26	$1,026.24
07/10/2019	BILL	MURPHY, TERESA	$1,369.50	$1,369.50
04/12/2019	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 133257799	$-344.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.26	$344.71
01/07/2019	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 131970738	$-331.45	$331.45
10/22/2018	PAYMENT	MURPHY, TERESA CHECK NUM: OPCK 130856126	$-344.71	$662.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.26	$1,007.61
08/20/2018	PAYMENT	MURPHY, TERESA CHECK NUM: OPCK 130121839	$-332.61	$994.35
07/09/2018	BILL	MURPHY, TERESA	$1,326.96	$1,326.96
03/14/2018	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 128305439	$-291.25	$0.00
02/09/2018	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 127860358	$-623.28	$291.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.13	$914.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.65	$885.40
09/15/2017	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 125837806	$-305.79	$873.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.76	$1,179.54
07/07/2017	BILL	MURPHY, TERESA	$1,167.78	$1,167.78
03/13/2017	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 123698873	$-282.65	$0.00
01/25/2017	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 123057673	$-293.96	$282.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.31	$576.61
01/11/2017	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 122867672	$-293.96	$565.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.31	$859.26
08/22/2016	PAYMENT	MURPHY, TERESA CHECK BANK: OP INTERNET NUM: 120908443	$-282.68	$847.95
07/08/2016	BILL	MURPHY, TERESA	$1,130.63	$1,130.63
03/16/2016	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 118683672	$-274.37	$0.00
01/06/2016	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 117487281	$-274.37	$274.37
10/12/2015	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 115960453	$-274.37	$548.74
08/19/2015	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 115192851	$-274.40	$823.11
07/08/2015	BILL	MURPHY, TERESA	$1,097.51	$1,097.51
03/03/2015	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 112630089	$-266.15	$0.00
01/09/2015	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 111695776	$-266.15	$266.15
10/08/2014	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 110103347	$-266.15	$532.30
08/20/2014	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 109497554	$-267.41	$798.45
07/10/2014	BILL	MURPHY, TERESA	$1,065.86	$1,065.86
01/06/2014	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 106490546	$-516.84	$0.00
10/07/2013	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 105264381	$-258.42	$516.84
08/20/2013	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 104769077	$-258.43	$775.26
07/16/2013	BILL	MURPHY, TERESA	$1,033.69	$1,033.69
02/21/2013	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 102802764	$-247.66	$0.00
01/14/2013	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 102384925	$-269.18	$247.66
01/14/2013	PAYMENT	MURPHY, TERESA DAWN CHECK BANK: OP INTERNET NUM: 102384876	$-10.76	$516.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.41	$527.60
10/09/2012	PAYMENT	MURPHY, TERESA CHECK NUM: 7828	$-516.84	$527.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.34	$1,044.03
07/10/2012	BILL	MURPHY, WALTER J & TERESA	$1,033.69	$1,033.69
03/07/2012	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 7348	$-235.90	$0.00
01/20/2012	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 7344	$-243.16	$235.90
01/20/2012	AMENDMENT	REMOVED PEN, PER HARDSHIP SEE	$-12.16	$479.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.16	$491.22
10/19/2011	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 7402	$-228.64	$479.06
10/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7321	$-235.92	$707.70
10/19/2011	AMENDMENT	W/O Medical	$-21.69	$943.62
10/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7321	$235.92	$965.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.25	$729.39
09/08/2011	VOID	MURPHY, WALTER J & TERESA CHECK NUM: 7321	$-235.92	$717.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.44	$953.06
07/14/2011	BILL	MURPHY, WALTER J & TERESA	$943.62	$943.62
03/08/2011	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 7210	$-466.43	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.15	$466.43
10/06/2010	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 7080	$-228.64	$457.28
08/24/2010	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 7011	$-228.66	$685.92
07/14/2010	BILL	MURPHY, WALTER J & TERESA	$914.58	$914.58
03/04/2010	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 6936	$-221.16	$0.00
01/06/2010	PAYMENT	MURPHY LIVESTOCK CHECK NUM: 2824	$-221.16	$221.16
10/26/2009	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 6591	$-221.16	$442.32
09/18/2009	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 6734	$-222.44	$663.48
07/21/2009	BILL	MURPHY, WALTER J & TERESA	$885.92	$885.92
12/24/2008	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 2700	$-430.10	$0.00
10/10/2008	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 6235	$-215.05	$430.10
09/05/2008	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 2666	$-216.32	$645.15
07/14/2008	BILL	MURPHY, WALTER J & TERESA	$861.47	$861.47
03/05/2008	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 6043	$-208.75	$0.00
01/02/2008	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 6085	$-208.75	$208.75
10/03/2007	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5936	$-208.75	$417.50
08/31/2007	PAYMENT	MURPHY LIVESTOCK CHECK NUM: 2593	$-208.75	$626.25
07/13/2007	BILL	MURPHY, WALTER J & TERESA	$835.00	$835.00
03/01/2007	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5564	$-202.74	$0.00
01/05/2007	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5535	$-202.74	$202.74
10/02/2006	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5694	$-202.74	$405.48
08/22/2006	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5656	$-202.77	$608.22
07/19/2006	BILL	MURPHY, WALTER J & TERESA	$810.99	$810.99
03/07/2006	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5203	$-196.85	$0.00
01/05/2006	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5425	$-196.85	$196.85
10/03/2005	PAYMENT	MURPHY, WALTER J & TERESA CHECK NUM: 5306	$-196.85	$393.70
08/16/2005	PAYMENT	MURPHY LIVESTOCK CHECK NUM: 2369	$-196.88	$590.55
07/21/2005	BILL	MURPHY, WALTER J & TERESA	$787.43	$787.43
03/07/2005	PAYMENT	@	$-196.92	$0.00
12/29/2004	PAYMENT	@	$-196.92	$196.92
10/01/2004	PAYMENT	@	$-196.92	$393.84
08/16/2004	PAYMENT	@	$-196.94	$590.76
07/01/2004	BILL	MURPHY, WALTER J & TER @	$787.70	$787.70
03/02/2004	PAYMENT	@	$-198.39	$0.00
01/07/2004	PAYMENT	@	$-198.39	$198.39
10/06/2003	PAYMENT	@	$-198.39	$396.78
08/18/2003	PAYMENT	@	$-198.40	$595.17
07/01/2003	BILL	MURPHY, WALTER J & TER @	$793.57	$793.57