Tax Account 033-002-010
Owners
MURPHY, BRET J & KATHRYN M TR
PO BOX 281285
LAMOILLE, NV 89828-1285
(BRET & KATHRYN MURPHY
REVOCABLE FAMILY TRUST DATED
09092014)
723685
Account Summary
| Account ID | 033-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 67 FOOTHILL DR |
| Balance | $5,334.98 |
| Currently Due | $1,778.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,033.28 |
| Total | $7,033.28 |
| Paid | $1,698.30 |
| Balance | $5,334.98 |
| Due | $1,778.29 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,594.11 | $0.00 | $6,594.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $6,402.05 | $64.02 | $6,466.07 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $6,641.47 | $0.00 | $6,641.47 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $6,289.28 | $0.00 | $6,289.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,779.85 | $0.00 | $3,779.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,376.14 | $0.00 | $1,376.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $531.84 | $0.00 | $531.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $502.21 | $0.00 | $502.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $502.21 | $10.04 | $512.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $502.21 | $0.00 | $502.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MURPHY, BRET & KATHY TR SYS 5182 ORIG: CHECK | $-1,698.30 | $5,334.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $241.34 | $7,033.28 |
| 08/30/2024 | ADJUSTMENT | MURPHY, BRET & KATHY TR CHECK 5182 VOIDED PAYMENT: 945997. REASON: AMENDMENT TO RE 2025 | $1,698.30 | $6,791.94 |
| 08/22/2024 | PAYMENT | MURPHY, BRET & KATHY TR CHECK 5182 | $-1,698.30 | $5,093.64 |
| 07/10/2024 | BILL | MURPHY, BRET J & KATHRYN M TR | $6,791.94 | $6,791.94 |
| 03/04/2024 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK 5176 | $-1,648.52 | $0.00 |
| 01/05/2024 | PAYMENT | MURPHY, BRET CARD | $-1,648.52 | $1,648.52 |
| 10/05/2023 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK 5171 | $-1,648.52 | $3,297.04 |
| 08/25/2023 | PAYMENT | MURPHY, BRET J & KATHY CHECK NUM: 5170 | $-1,648.55 | $4,945.56 |
| 07/12/2023 | BILL | MURPHY, BRET J & KATHRYN M TR | $6,594.11 | $6,594.11 |
| 03/08/2023 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: 5167 | $-1,600.51 | $0.00 |
| 01/11/2023 | PAYMENT | MURPHY, BRET CREDIT: D | $-1,600.51 | $1,600.51 |
| 11/01/2022 | PAYMENT | BRET & KATHY MURPHY LEGAL TRUS CHECK NUM: 5160 | $-1,664.53 | $3,201.02 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $64.02 | $4,865.55 |
| 08/11/2022 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: 5151 | $-1,600.52 | $4,801.53 |
| 07/12/2022 | BILL | MURPHY, BRET J & KATHRYN M TR | $6,402.05 | $6,402.05 |
| 03/10/2022 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-1,660.36 | $0.00 |
| 01/05/2022 | PAYMENT | MURPHY, KATHYRN CREDIT: D | $-1,660.36 | $1,660.36 |
| 10/08/2021 | PAYMENT | MURPHY, BRET J & KATHY CHECK NUM: 5139 | $-1,660.36 | $3,320.72 |
| 08/19/2021 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-1,660.39 | $4,981.08 |
| 07/14/2021 | BILL | MURPHY, BRET J & KATHRYN M TR | $6,641.47 | $6,641.47 |
| 03/03/2021 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: 5136 | $-1,509.85 | $0.00 |
| 01/05/2021 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-1,548.66 | $1,509.85 |
| 10/07/2020 | PAYMENT | MURPHY, BRET & KATHY TR CHECK NUM: 05105 | $-1,631.26 | $3,058.51 |
| 09/28/2020 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: ACH | $-3.82 | $4,689.77 |
| 08/19/2020 | PAYMENT | BRET MURPHY CHECK NUM: ACH | $-1,595.69 | $4,693.59 |
| 07/15/2020 | BILL | MURPHY, BRET J & KATHRYN M TR | $6,289.28 | $6,289.28 |
| 03/09/2020 | PAYMENT | KATHRYN MURPHY CHECK NUM: ACH | $-944.96 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $944.96 |
| 01/09/2020 | PAYMENT | MURPHY, KATHYRN CREDIT: D | $-944.96 | $944.96 |
| 10/08/2019 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-944.96 | $1,889.92 |
| 08/22/2019 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-944.97 | $2,834.88 |
| 07/10/2019 | BILL | MURPHY, BRET J & KATHRYN M TR | $3,779.85 | $3,779.85 |
| 03/08/2019 | PAYMENT | MURPHY, BRET CREDIT: D | $-344.03 | $0.00 |
| 01/09/2019 | PAYMENT | MURPHY, BRET J CREDIT: D | $-344.03 | $344.03 |
| 10/05/2018 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-344.03 | $688.06 |
| 08/21/2018 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-344.05 | $1,032.09 |
| 07/09/2018 | BILL | MURPHY, BRET J & KATHRYN M TR | $1,376.14 | $1,376.14 |
| 03/05/2018 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-132.96 | $0.00 |
| 01/09/2018 | PAYMENT | MURPHY, KATHRYN M CREDIT: D BANK: WF INTERNET | $-132.96 | $132.96 |
| 10/09/2017 | PAYMENT | MURPHY, KATHRYN M CHECK | $-132.96 | $265.92 |
| 08/24/2017 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-132.96 | $398.88 |
| 07/07/2017 | BILL | MURPHY, BRET J & KATHRYN M TR | $531.84 | $531.84 |
| 12/20/2016 | PAYMENT | GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 016122023061078 | $-251.10 | $0.00 |
| 08/04/2016 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 016080423035370 | $-251.11 | $251.10 |
| 07/08/2016 | BILL | GRAHAM, JEFFREY | $502.21 | $502.21 |
| 03/29/2016 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 016032923058407 | $-130.57 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.02 | $130.57 |
| 12/15/2015 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 015121523058588 | $-130.56 | $125.55 |
| 12/08/2015 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 015120823067481 | $-125.56 | $256.11 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.02 | $381.67 |
| 08/11/2015 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 015081123060790 | $-125.56 | $376.65 |
| 07/08/2015 | BILL | GRAHAM, JEFFREY | $502.21 | $502.21 |
| 03/03/2015 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 015030323098252 | $-125.55 | $0.00 |
| 12/16/2014 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 014121623063483 | $-125.55 | $125.55 |
| 10/06/2014 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 014100623039797 | $-125.55 | $251.10 |
| 08/19/2014 | PAYMENT | JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 014081923055933 | $-125.56 | $376.65 |
| 07/10/2014 | BILL | MITTON, DAWN B | $502.21 | $502.21 |
| 03/20/2014 | PAYMENT | MITTON, DAWN B CREDIT: D | $-130.57 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.02 | $130.57 |
| 01/10/2014 | PAYMENT | MITTON, DAWN B CREDIT: D | $-125.55 | $125.55 |
| 01/10/2014 | ADJUSTMENT | WRONG PYMT TYPE ENTERED | $125.55 | $251.10 |
| 01/09/2014 | VOID | MITTON, DAWN B CASH | $-125.55 | $125.55 |
| 08/29/2013 | PAYMENT | MITTON, DAWN B CREDIT: D | $-251.11 | $251.10 |
| 07/16/2013 | BILL | MITTON, TRACY R & DAWN B | $502.21 | $502.21 |
| 03/11/2013 | PAYMENT | MITTON, DAWN CREDIT: D | $-394.23 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.56 | $394.23 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.02 | $381.67 |
| 08/01/2012 | PAYMENT | MITTON PROPERTIES LLC CHECK NUM: 1038 | $-125.56 | $376.65 |
| 07/10/2012 | BILL | MITTON, TRACY R & DAWN B | $502.21 | $502.21 |
| 07/28/2011 | PAYMENT | TRACY MITTON CHECK BANK: OP INTERNET NUM: 6836470 | $-502.21 | $0.00 |
| 07/14/2011 | BILL | MITTON, TRACY R & DAWN B | $502.21 | $502.21 |
| 04/04/2011 | PAYMENT | MITTON, DAWN B CHECK NUM: 4565 | $-552.18 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.61 | $552.18 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.61 | $518.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.00 | $496.96 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.80 | $484.96 |
| 07/14/2010 | BILL | MITTON, TRACY R & DAWN B | $480.16 | $480.16 |
| 03/02/2010 | PAYMENT | DAWN MITTON CREDIT: D BANK: INTERNET PMT | $-232.34 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.56 | $232.34 |
| 09/01/2009 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: 4446 | $-227.78 | $227.78 |
| 07/21/2009 | BILL | MITTON, TRACY R & DAWN B | $455.56 | $455.56 |
| 02/12/2009 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: 4360 | $-215.71 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.23 | $215.71 |
| 10/15/2008 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: 4177 | $-105.74 | $211.48 |
| 08/18/2008 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: UNKNOWN | $-105.77 | $317.22 |
| 07/14/2008 | BILL | MITTON, TRACY R & DAWN B | $422.99 | $422.99 |
| 04/21/2008 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: 4119 | $-103.75 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.99 | $103.75 |
| 11/02/2007 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: 3946 | $-181.91 | $99.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.16 | $281.67 |
| 08/20/2007 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: MO | $-120.65 | $278.51 |
| 07/16/2007 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: 1337 | $-20.77 | $399.16 |
| 07/13/2007 | BILL | MITTON, TRACY R & DAWN B | $399.05 | $419.93 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.11 | $20.88 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.11 | $20.77 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.66 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.53 | $13.66 |
| 01/10/2007 | PAYMENT | MITTON, TRACY R & DAWN B CHECK NUM: 1578 | $-375.05 | $13.13 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.38 | $388.18 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.75 | $378.80 |
| 07/19/2006 | BILL | MITTON, TRACY R & DAWN B | $375.05 | $375.05 |
| 04/10/2006 | PAYMENT | MITTON, TRACY R & DAWNB CHECK NUM: MO | $-187.87 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.78 | $187.87 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.51 | $179.09 |
| 08/15/2005 | PAYMENT | MITTON, TRACY R & DAWNB CHECK NUM: 001 | $-175.59 | $175.58 |
| 07/21/2005 | BILL | MITTON, TRACY R & DAWNB | $351.17 | $351.17 |
| 04/06/2005 | PAYMENT | @ | $-263.79 | $0.00 |
| 07/28/2004 | PAYMENT | @ | $-116.07 | $263.79 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $28.14 | $379.86 |
| 07/01/2004 | BILL | MITTON, TRACY R & DAWN @ | $351.72 | $351.72 |
| 01/06/2004 | PAYMENT | @ | $-188.82 | $0.00 |
| 10/14/2003 | PAYMENT | @ | $-94.41 | $188.82 |
| 08/26/2003 | PAYMENT | @ | $-94.44 | $283.23 |
| 07/01/2003 | BILL | MITTON, TRACY R & DAWN @ | $377.67 | $377.67 |
