Tax Account 038-001-004

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Owners

MURPHY, MATTHEW & MARISSA
448 TONKA LN UNIT 5
SPRING CREEK, NV 89815-9733

715370

Account Summary

Account ID	038-001-004
Account Type	Real Estate
Location	204 TONKA LN
Balance	$120.55
Currently Due	$41.24

Account ID

038-001-004

Account Type

Real Estate

Location

204 TONKA LN

Balance

$120.55

Currently Due

$41.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.93
Total	$156.92
Paid	$36.37
Balance	$120.55
Due	$41.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.93

Total

$156.92

Paid

$36.37

Balance

$120.55

Due

$41.24

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.97	$1.40	$34.97	$36.37	$0.00
2	10/07/2024	10/17/2024	Past due	$39.65	$1.59	$39.65	$0.00	$41.24
3	01/06/2025	01/16/2025	Due	$39.65	$0.00	$39.65	$0.00	$80.89
4	03/03/2025	03/13/2025	Due	$39.66	$0.00	$39.66	$0.00	$120.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$110.04	$0.00	$110.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.16	$0.00	$104.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$99.94	$0.00	$99.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.43	$20.34	$112.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.94	$0.00	$90.94	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$120.55
09/19/2024	PAYMENT	"MARISSA MURPHY" ONLINE	$-36.37	$118.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$155.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$139.93
07/10/2024	BILL	MURPHY, MATTHEW & MARISSA	$138.53	$138.53
08/03/2023	PAYMENT	MURPHY, MARISSA CREDIT: D BANK: OP INTERNET NUM: 031634	$-128.45	$0.00
07/12/2023	BILL	MURPHY, MATTHEW & MARISSA	$128.45	$128.45
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42863	$-119.12	$0.00
07/12/2022	BILL	MURPHY, MATTHEW & MARISSA	$119.12	$119.12
07/28/2021	PAYMENT	MURPHY, MARISSA CREDIT: D BANK: OP INTERNET NUM: 092227	$-110.04	$0.00
07/14/2021	BILL	MURPHY, MATTHEW & MARISSA	$110.04	$110.04
07/27/2020	PAYMENT	MURPHY, MARISSA D CHECK NUM: ACH	$-104.16	$0.00
07/15/2020	BILL	MURPHY, MATTHEW & MARISSA	$104.16	$104.16
08/27/2019	PAYMENT	MURPHY, MARISSA CREDIT: D	$-99.94	$0.00
07/10/2019	BILL	MURPHY, MATTHEW & MARISSA	$99.94	$99.94
07/27/2018	PAYMENT	MURPHY, MARISSA CREDIT: D	$-99.59	$0.00
07/09/2018	BILL	MURPHY, MATTHEW & MARISSA	$99.59	$99.59
04/25/2018	PAYMENT	MURPHY, MARISSA CREDIT: D	$-112.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.47	$112.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$106.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.62	$100.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.70	$96.13
07/07/2017	BILL	MURPHY, MATTHEW & MARISSA	$92.43	$92.43
07/25/2016	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 2046	$-89.68	$0.00
07/08/2016	BILL	BADGER, MICHAEL W & LOUANN	$89.68	$89.68
08/17/2015	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1668	$-89.68	$0.00
07/08/2015	BILL	BADGER, MICHAEL W & LOUANN	$89.68	$89.68
08/05/2014	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 1137	$-90.94	$0.00
07/10/2014	BILL	BADGER, MICHAEL W & LOUANN	$90.94	$90.94
03/07/2014	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 6093	$-387.68	$0.00
01/02/2014	PAYMENT	BADGER, LOU AND MICHAEL CHECK NUM: 6001	$-387.68	$387.68
10/03/2013	PAYMENT	BADGER, LOU A & MICHAEL W CHECK NUM: 5839	$-387.68	$775.36
08/09/2013	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 5758	$-387.71	$1,163.04
07/16/2013	BILL	BADGER, MICHAEL W & LOUANN	$1,550.75	$1,550.75
04/01/2013	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 5533	$-805.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.64	$805.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.06	$767.84
10/04/2012	PAYMENT	BADGER, LOU A & MICHAEL W CHECK NUM: 5230	$-376.39	$752.78
08/03/2012	PAYMENT	BADGER, LOU A & MICHAEL W CHECK NUM: 5149	$-376.41	$1,129.17
07/10/2012	BILL	BADGER, MICHAEL W & LOUANN	$1,505.58	$1,505.58
03/01/2012	PAYMENT	BADGER, LOU A & MICHAEL W CHECK NUM: 4923	$-372.44	$0.00
12/30/2011	PAYMENT	BADGER, MICHAEL W & LOU A CHECK NUM: 4843	$-372.44	$372.44
09/29/2011	PAYMENT	BADGER, MICHAEL W & LOU A CHECK NUM: 4738	$-372.44	$744.88
08/09/2011	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 4677	$-372.45	$1,117.32
07/14/2011	BILL	BADGER, MICHAEL W & LOUANN	$1,489.77	$1,489.77
03/02/2011	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 4479	$-382.74	$0.00
12/29/2010	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 15295	$-382.74	$382.74
10/06/2010	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 15263	$-382.74	$765.48
08/13/2010	PAYMENT	BADGER, MICHAEL W & LOU CHECK NUM: 4237	$-382.75	$1,148.22
07/14/2010	BILL	BADGER, MICHAEL W & LOUANN	$1,530.97	$1,530.97
08/11/2009	PAYMENT	BADGER, MICHAEL W & LOUANN CHECK NUM: 14948	$-1,623.03	$0.00
07/21/2009	BILL	BADGER, MICHAEL W & LOUANN	$1,623.03	$1,623.03
07/31/2008	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 14690	$-1,540.30	$0.00
07/14/2008	BILL	BADGER, MICHAEL W	$1,540.30	$1,540.30
07/30/2007	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 14287	$-1,467.91	$0.00
07/13/2007	BILL	BADGER, MICHAEL W	$1,467.91	$1,467.91
08/30/2006	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 13876	$-1,409.95	$0.00
07/19/2006	BILL	BADGER, MICHAEL W	$1,409.95	$1,409.95
08/04/2005	PAYMENT	BETTER BUILT CONSTRUCTION CHECK NUM: 13391	$-1,353.68	$0.00
07/21/2005	BILL	BADGER, MICHAEL W	$1,353.68	$1,353.68
08/24/2004	PAYMENT	@	$-1,339.63	$0.00
07/01/2004	BILL	BADGER, MICHAEL W @	$1,339.63	$1,339.63
08/11/2003	PAYMENT	@	$-1,381.62	$0.00
07/01/2003	BILL	BADGER, MICHAEL W @	$1,381.62	$1,381.62