Tax Account 006-520-081
Owners
MURPHY, TIMOTHY LEE TR ET AL
1002 HOG TOMMY RD UNIT 5
SPRING CREEK, NV 89815-9715
LEE, CONNIE TR ET AL
THE MURPHY/LEE FAMILY TRUST
04302020
768129
Account Summary
| Account ID | 006-520-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 HILLROSE DR |
| Balance | $1,794.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,516.03 |
| Total | $3,516.03 |
| Paid | $1,721.76 |
| Balance | $1,794.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | EDWARD JONES TR FBO TIMOTHY MURPHY CHECK 154288861 | $-897.10 | $1,794.27 |
| 08/30/2024 | PAYMENT | EDWARD JONES SYS 153985020 ORIG: CHECK | $-824.66 | $2,691.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $218.32 | $3,516.03 |
| 08/30/2024 | ADJUSTMENT | EDWARD JONES CHECK 153985020 VOIDED PAYMENT: 919563. REASON: AMENDMENT TO RE 2025 | $824.66 | $3,297.71 |
| 07/31/2024 | PAYMENT | EDWARD JONES CHECK 153985020 | $-824.66 | $2,473.05 |
| 07/10/2024 | BILL | MURPHY, TIMOTHY LEE TR ET AL | $3,297.71 | $3,297.71 |
