Tax Account 038-001-003

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Owners

MURPHY, MATTHEW M & MARISSA D
448 TONKA LN
SPRING CREEK, NV 89815-8722

715360

Account Summary

Account ID	038-001-003
Account Type	Real Estate
Location	238 TONKA LN
Balance	$1,711.01
Currently Due	$0.00

Account ID

038-001-003

Account Type

Real Estate

Location

238 TONKA LN

Balance

$1,711.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.02
Total	$2,224.02
Paid	$513.01
Balance	$1,711.01
Due	$0.00
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

$2,224.02

Total

$2,224.02

Paid

$513.01

Balance

$1,711.01

Due

$0.00

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	$513.01	$0.00	$513.01	$513.01	$0.00
2	10/07/2024	10/17/2024	Due	$570.33	$0.00	$570.33	$0.00	$570.33
3	01/06/2025	01/16/2025	Due	$570.33	$0.00	$570.33	$0.00	$1,140.66
4	03/03/2025	03/13/2025	Due	$570.35	$0.00	$570.35	$0.00	$1,711.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.78	$0.00	$1,963.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,906.65	$0.00	$1,906.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,970.28	$0.00	$1,970.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,912.80	$0.00	$1,912.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,856.48	$0.00	$1,856.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,872.80	$0.00	$1,872.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,719.85	$0.00	$1,719.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,743.65	$0.00	$1,743.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,720.02	$0.00	$1,720.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,693.15	$0.00	$1,693.15	$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	.00
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	CORELOGIC SYS 9090 - ORIG: ACH	$-513.01	$1,711.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.30	$2,224.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938023. REASON: AMENDMENT TO RE 2025	$513.01	$2,050.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.01	$1,537.71
07/10/2024	BILL	MURPHY, MATTHEW M & MARISSA D	$2,050.72	$2,050.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.34	$490.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.34	$980.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.76	$1,471.02
07/12/2023	BILL	MURPHY, MATTHEW M & MARISSA D	$1,963.78	$1,963.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.06	$476.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.06	$952.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.47	$1,428.18
07/12/2022	BILL	MURPHY, MATTHEW M & MARISSA D	$1,906.65	$1,906.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.07	$492.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.07	$984.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.07	$1,476.21
07/14/2021	BILL	MURPHY, MATTHEW M & MARISSA D	$1,970.28	$1,970.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.20	$478.20
09/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23734	$-478.20	$956.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.20	$1,434.60
07/15/2020	BILL	MURPHY, MATTHEW M & MARISSA D	$1,912.80	$1,912.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.83	$463.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.83	$927.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-464.99	$1,391.49
07/10/2019	BILL	MURPHY, MATTHEW M & MARISSA D	$1,856.48	$1,856.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.91	$467.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-467.91	$935.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.07	$1,403.73
07/09/2018	BILL	MURPHY, MATTHEW M & MARISSA D	$1,872.80	$1,872.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.27	$429.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.27	$858.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.04	$1,287.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$432.04	$1,719.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-432.04	$1,287.81
07/07/2017	BILL	MURPHY, MATTHEW M & MARISSA D	$1,719.85	$1,719.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$435.91
08/30/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034308	$-435.91	$871.82
07/25/2016	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 2049	$-435.92	$1,307.73
07/08/2016	BILL	BADGER, MICHAEL W & LOUANN	$1,743.65	$1,743.65
03/03/2016	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1881	$-430.00	$0.00
01/07/2016	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1809	$-430.00	$430.00
10/06/2015	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1714	$-430.00	$860.00
08/17/2015	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1669	$-430.02	$1,290.00
07/08/2015	BILL	BADGER, MICHAEL W & LOUANN	$1,720.02	$1,720.02
03/09/2015	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 01441	$-422.97	$0.00
01/07/2015	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 01377	$-422.97	$422.97
10/02/2014	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1230	$-422.97	$845.94
08/05/2014	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1138	$-424.24	$1,268.91
07/10/2014	BILL	BADGER, MICHAEL W & LOUANN	$1,693.15	$1,693.15
03/28/2014	PAYMENT	BADGER, LOU A & MICHAEL CHECK NUM: 6138	$-109.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.28	$109.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.38	$103.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$97.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$93.27
07/16/2013	BILL	BADGER, MICHAEL W & LOUANN	$89.68	$89.68
08/03/2012	PAYMENT	BADGER, LOU A & MICHAEL W CHECK NUM: 5150	$-89.68	$0.00
07/10/2012	BILL	BADGER, MICHAEL W & LOUANN	$89.68	$89.68
08/09/2011	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 4676	$-89.68	$0.00
07/14/2011	BILL	BADGER, MICHAEL W & LOUANN	$89.68	$89.68
08/13/2010	PAYMENT	BADGER, MICHAEL W & LOU CHECK NUM: 4236	$-90.18	$0.00
07/14/2010	BILL	BADGER, MICHAEL W & LOUANN	$90.18	$90.18
08/11/2009	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 14947	$-91.44	$0.00
07/21/2009	BILL	BADGER, MICHAEL W & LOUANN	$91.44	$91.44
07/31/2008	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 14690	$-91.44	$0.00
07/14/2008	BILL	BADGER, MICHAEL W	$91.44	$91.44
07/30/2007	PAYMENT	BETTER BULIT CONSTRUCTION CHECK NUM: 14286	$-90.18	$0.00
07/13/2007	BILL	BADGER, MICHAEL W	$90.18	$90.18
08/30/2006	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 13877	$-90.15	$0.00
07/19/2006	BILL	BADGER, MICHAEL W	$90.15	$90.15
08/04/2005	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 13390	$-90.04	$0.00
07/21/2005	BILL	BADGER, MICHAEL W	$90.04	$90.04
08/24/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	BADGER, MICHAEL W @	$90.18	$90.18
08/11/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	BADGER, MICHAEL W @	$90.17	$90.17