Tax Account 041-002-048

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Owners

MURPHY, SEAN R
383 EDGEBROOK DR
SPRING CREEK, NV 89815-5708

Account Summary

Account ID	041-002-048
Account Type	Real Estate
Location	383 EDGEBROOK DR
Balance	$931.96
Currently Due	$0.00

Account ID

041-002-048

Account Type

Real Estate

Location

383 EDGEBROOK DR

Balance

$931.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.21
Total	$1,814.21
Paid	$882.25
Balance	$931.96
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

$1,814.21

Total

$1,814.21

Paid

$882.25

Balance

$931.96

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	$416.29	$0.00	$416.29	$416.29	$0.00
2	10/07/2024	10/17/2024	Paid	$465.96	$0.00	$465.96	$465.96	$0.00
3	01/06/2025	01/16/2025	Due	$465.96	$0.00	$465.96	$0.00	$465.96
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$931.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.75	$0.00	$1,615.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,568.76	$0.00	$1,568.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,600.89	$0.00	$1,600.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,554.17	$0.00	$1,554.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,511.59	$0.00	$1,511.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,360.82	$0.00	$1,360.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,290.71	$0.00	$1,290.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,253.11	$0.00	$1,253.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,217.87	$0.00	$1,217.87	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.96	$931.96
08/30/2024	PAYMENT	AMROCK LLC NEVADA SYS 365874 ORIG: CHECK	$-416.29	$1,397.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.07	$1,814.21
08/30/2024	ADJUSTMENT	AMROCK LLC NEVADA CHECK 365874 VOIDED PAYMENT: 922175. REASON: AMENDMENT TO RE 2025	$416.29	$1,664.14
08/05/2024	PAYMENT	AMROCK LLC NEVADA CHECK 365874	$-416.29	$1,247.85
07/10/2024	BILL	MURPHY, SEAN R	$1,664.14	$1,664.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.34	$403.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.34	$806.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$1,210.02
07/12/2023	BILL	MURPHY, SEAN R	$1,615.75	$1,615.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$391.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$783.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.99	$1,174.77
07/12/2022	BILL	MURPHY, SEAN R	$1,568.76	$1,568.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$399.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$799.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.70	$1,199.19
07/14/2021	BILL	MURPHY, SEAN R	$1,600.89	$1,600.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.54	$388.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.54	$777.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.55	$1,165.62
07/15/2020	BILL	MURPHY, SEAN R	$1,554.17	$1,554.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.78	$376.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.78	$753.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.96	$1,130.34
07/10/2019	BILL	MURPHY, SEAN R	$1,508.30	$1,508.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-377.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.60	$377.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.60	$755.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.79	$1,132.80
07/09/2018	BILL	MURPHY, SEAN R	$1,511.59	$1,511.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.51	$339.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.51	$679.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.29	$1,018.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.29	$1,360.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.29	$1,018.53
07/07/2017	BILL	MURPHY, SEAN R	$1,360.82	$1,360.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.67	$322.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.67	$645.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$968.01
07/08/2016	BILL	MURPHY, SEAN R	$1,290.71	$1,290.71
02/19/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010814155	$-313.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.27	$313.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.27	$626.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.30	$939.81
07/08/2015	BILL	MURPHY, SEAN R	$1,253.11	$1,253.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.15	$304.15
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.15	$608.30
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-305.42	$912.45
07/10/2014	BILL	MURPHY, SEAN R	$1,217.87	$1,217.87
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.29	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.29	$295.29
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-295.29	$590.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-295.29	$885.87
07/16/2013	BILL	MURPHY, SEAN R	$1,181.16	$1,181.16
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.69	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-286.69	$286.69
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.69	$573.38
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.70	$860.07
07/10/2012	BILL	MURPHY, SEAN R	$1,146.77	$1,146.77
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-278.34	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-278.34	$278.34
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-278.34	$556.68
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-278.36	$835.02
07/14/2011	BILL	MURPHY, SEAN R	$1,113.38	$1,113.38
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-270.23	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-270.23	$270.23
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-270.23	$540.46
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-270.25	$810.69
07/14/2010	BILL	MURPHY, SEAN R	$1,080.94	$1,080.94
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-262.36	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-262.36	$262.36
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-262.36	$524.72
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-263.63	$787.08
07/21/2009	BILL	MURPHY, SEAN R	$1,050.71	$1,050.71
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-253.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.64	$253.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.64	$253.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.64	$507.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$760.92
07/14/2008	BILL	MURPHY, SEAN R	$1,015.83	$1,015.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.25	$246.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.25	$492.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.27	$738.75
07/13/2007	BILL	MURPHY, SEAN R	$985.02	$985.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.08	$239.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.08	$478.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.10	$717.24
07/19/2006	BILL	MURPHY, SEAN R	$956.34	$956.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-232.12	$0.00
12/30/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK NUM: MULTI	$-232.12	$232.12
08/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225272	$-232.12	$464.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.13	$696.36
07/21/2005	BILL	MURPHY, SEAN R	$928.49	$928.49
03/03/2005	PAYMENT	@	$-231.51	$0.00
01/03/2005	PAYMENT	@	$-231.51	$231.51
10/01/2004	PAYMENT	@	$-231.51	$463.02
08/16/2004	PAYMENT	@	$-231.54	$694.53
07/01/2004	BILL	MURPHY, SEAN R @	$926.07	$926.07
02/26/2004	PAYMENT	@	$-229.47	$0.00
01/09/2004	PAYMENT	@	$-229.47	$229.47
10/05/2003	PAYMENT	@	$-229.47	$458.94
08/19/2003	PAYMENT	@	$-229.49	$688.41
07/01/2003	BILL	MURPHY, SEAN R & NICHO @	$917.90	$917.90