Tax Account 023-021-009
Owners
MURPHY, BRET J & KATHRYN M TR
PO BOX 281285
LAMOILLE, NV 89828-1285
(BRET & KATHRYN MURPHY
REVOCALBE FAMILY TRUST
09092015) 7100019
Account Summary
| Account ID | 023-021-009 |
|---|---|
| Account Type | Real Estate |
| Location | 321 BROKEN ARROW LN |
| Balance | $126.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $240.88 |
| Total | $240.88 |
| Paid | $114.15 |
| Balance | $126.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $187.39 | $0.00 | $187.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $187.39 | $1.87 | $189.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $182.55 | $0.00 | $182.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $172.87 | $0.00 | $172.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $172.87 | $0.00 | $172.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $172.25 | $0.00 | $172.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.94 | $0.00 | $156.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $156.94 | $0.00 | $156.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $148.38 | $0.00 | $148.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $138.03 | $0.00 | $138.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK 5187 | $-63.36 | $126.73 |
| 08/30/2024 | PAYMENT | MURPHY, BRET & KATHY TR SYS 5182 ORIG: CHECK | $-50.79 | $190.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.50 | $240.88 |
| 08/30/2024 | ADJUSTMENT | MURPHY, BRET & KATHY TR CHECK 5182 VOIDED PAYMENT: 946000. REASON: AMENDMENT TO RE 2025 | $50.79 | $202.38 |
| 08/22/2024 | PAYMENT | MURPHY, BRET & KATHY TR CHECK 5182 | $-50.79 | $151.59 |
| 07/10/2024 | BILL | MURPHY, BRET J & KATHRYN M TR | $202.38 | $202.38 |
| 03/04/2024 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK 5176 | $-46.84 | $0.00 |
| 01/05/2024 | PAYMENT | MURPHY, BRET CARD | $-46.84 | $46.84 |
| 10/05/2023 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK 5171 | $-46.84 | $93.68 |
| 08/25/2023 | PAYMENT | MURPHY, BRET J & KATHY CHECK NUM: 5170 | $-46.87 | $140.52 |
| 07/12/2023 | BILL | MURPHY, BRET J & KATHRYN M TR | $187.39 | $187.39 |
| 03/08/2023 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: 5167 | $-46.84 | $0.00 |
| 01/11/2023 | PAYMENT | MURPHY, BRET CREDIT: D | $-46.84 | $46.84 |
| 11/01/2022 | PAYMENT | BRET & KATHY MURPHY LEGAL TRUS CHECK NUM: 5160 | $-48.71 | $93.68 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.87 | $142.39 |
| 08/11/2022 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: 5151 | $-46.87 | $140.52 |
| 07/12/2022 | BILL | MURPHY, BRET J & KATHRYN M TR | $187.39 | $187.39 |
| 03/10/2022 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-45.63 | $0.00 |
| 01/05/2022 | PAYMENT | MURPHY, KATHYRN CREDIT: D | $-45.63 | $45.63 |
| 10/08/2021 | PAYMENT | MURPHY, BRET J & KATHY CHECK NUM: 5139 | $-45.63 | $91.26 |
| 08/19/2021 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-45.66 | $136.89 |
| 07/14/2021 | BILL | MURPHY, BRET J & KATHRYN M TR | $182.55 | $182.55 |
| 08/19/2020 | PAYMENT | BRET MURPHY CHECK NUM: ACH | $-172.87 | $0.00 |
| 07/15/2020 | BILL | MURPHY, BRET J & KATHRYN M TR | $172.87 | $172.87 |
| 03/09/2020 | PAYMENT | KATHRYN MURPHY CHECK NUM: ACH | $-43.21 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $43.21 |
| 01/09/2020 | PAYMENT | MURPHY, KATHYRN CREDIT: D | $-43.21 | $43.21 |
| 10/08/2019 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-43.21 | $86.42 |
| 08/22/2019 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-43.24 | $129.63 |
| 07/10/2019 | BILL | MURPHY, BRET J & KATHRYN M TR | $172.87 | $172.87 |
| 01/09/2019 | PAYMENT | MURPHY, BRET J CREDIT: D | $-86.12 | $0.00 |
| 10/05/2018 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-43.06 | $86.12 |
| 08/21/2018 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-43.07 | $129.18 |
| 07/09/2018 | BILL | MURPHY, BRET J & KATHRYN M TR | $172.25 | $172.25 |
| 03/05/2018 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-39.23 | $0.00 |
| 01/09/2018 | PAYMENT | MURPHY, KATHRYN M CREDIT: D BANK: WF INTERNET | $-39.23 | $39.23 |
| 10/09/2017 | PAYMENT | MURPHY, KATHRYN M CHECK | $-39.23 | $78.46 |
| 08/24/2017 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-39.25 | $117.69 |
| 07/07/2017 | BILL | MURPHY, BRET J & KATHRYN M TR | $156.94 | $156.94 |
| 03/13/2017 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-39.23 | $0.00 |
| 01/11/2017 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-39.23 | $39.23 |
| 10/07/2016 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-39.23 | $78.46 |
| 08/22/2016 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-39.25 | $117.69 |
| 07/08/2016 | BILL | MURPHY, BRET J & KATHRYN M TR | $156.94 | $156.94 |
| 08/05/2015 | PAYMENT | LITTLEFIELD, CYNTHIA & JEFFREY CHECK NUM: 8726 | $-148.38 | $0.00 |
| 07/08/2015 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $148.38 | $148.38 |
| 08/20/2014 | PAYMENT | LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 86288 | $-138.03 | $0.00 |
| 07/10/2014 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $138.03 | $138.03 |
| 08/30/2013 | PAYMENT | LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 951387 | $-128.03 | $0.00 |
| 07/16/2013 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $128.03 | $128.03 |
| 09/17/2012 | PAYMENT | LITTLEFIELD, J MARK CHECK NUM: 118 | $-119.86 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.19 | $119.86 |
| 07/10/2012 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $118.67 | $118.67 |
| 08/09/2011 | PAYMENT | LITTLEFILED, MARK J CHECK NUM: 117 | $-111.43 | $0.00 |
| 07/14/2011 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $111.43 | $111.43 |
| 09/09/2010 | PAYMENT | LITTLEFIELD, J. MARK CHECK NUM: 116 | $-106.79 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.06 | $106.79 |
| 07/14/2010 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $105.73 | $105.73 |
| 07/31/2009 | PAYMENT | LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 115 | $-100.32 | $0.00 |
| 07/21/2009 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $100.32 | $100.32 |
| 09/08/2008 | PAYMENT | J MARK LITTLEFIELD CHECK NUM: 670.13 | $-93.14 | $0.00 |
| 07/14/2008 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $93.14 | $93.14 |
| 08/22/2007 | PAYMENT | LITTLEFIELD, J MARK CHECK NUM: 113 | $-87.87 | $0.00 |
| 07/13/2007 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $87.87 | $87.87 |
| 09/11/2006 | PAYMENT | LITTLEFIELD, J MARK CHECK NUM: 107 | $-87.83 | $0.00 |
| 07/19/2006 | BILL | LITTLEFIELD, JEFFREY DANE ET A | $87.83 | $87.83 |
| 08/16/2005 | PAYMENT | LOIS B LITTLEFIELD CHECK NUM: 806 | $-87.73 | $0.00 |
| 07/21/2005 | BILL | LITTLEFIELD, LOIS B TR | $87.73 | $87.73 |
| 08/19/2004 | PAYMENT | @ | $-87.87 | $0.00 |
| 07/01/2004 | BILL | LITTLEFIELD, LOIS B TR @ | $87.87 | $87.87 |
| 08/27/2003 | PAYMENT | @ | $-87.85 | $0.00 |
| 07/01/2003 | BILL | LITTLEFIELD, LOIS B TR @ | $87.85 | $87.85 |
