Tax Account 041-005-007

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Owners

MURPHY, ROBERT & BETTY
375 LAKEPORT DR
SPRING CREEK, NV 89815-6052

778160

Account Summary

Account ID	041-005-007
Account Type	Real Estate
Location	375 LAKEPORT DR
Balance	$1,545.12
Currently Due	$772.56

$772.56 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,545.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,090.70
Total	$3,090.70
Paid	$1,545.58
Balance	$1,545.12
Due	$772.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$773.02	$0.00	$0.00	$773.02	$773.02	$0.00
2	10/06/2025	10/16/2025	Paid	$772.56	$0.00	$0.00	$772.56	$772.56	$0.00
3	01/05/2026	01/15/2026	Due	$772.56	$0.00	$0.00	$772.56	$0.00	$772.56	Pay $772.56 Now
4	03/02/2026	03/12/2026	Due	$772.56	$0.00	$0.00	$772.56	$0.00	$1,545.12	Pay $1,545.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,056.69	$0.00	$0.00	$3,056.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,615.10	$0.00	$0.00	$2,615.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.57	$0.00	$0.00	$2,421.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,448.72	$0.00	$0.00	$2,448.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-772.56	$1,545.12
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-773.02	$2,317.68
07/11/2025	BILL	MURPHY, ROBERT & BETTY	$3,090.70	$3,090.70
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-783.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.47	$783.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.47	$1,566.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-706.26	$2,350.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.58	$3,056.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939155. REASON: AMENDMENT TO RE 2025	$706.26	$2,824.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.26	$2,117.85
07/10/2024	BILL	MURPHY, ROBERT & BETTY	$2,824.11	$2,824.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-653.17	$653.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-653.17	$1,306.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.59	$1,959.51
07/12/2023	BILL	MURPHY, ROBERT & BETTY	$2,615.10	$2,615.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.79	$604.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.79	$1,209.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.20	$1,814.37
07/12/2022	BILL	MURPHY, ROBERT & BETTY	$2,421.57	$2,421.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.68	$611.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.68	$1,223.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.68	$1,835.04
07/14/2021	BILL	MURPHY, ROBERT & BETTY	$2,448.72	$2,448.72
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26275	$-109.60	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-109.58	$109.60
07/15/2020	BILL	MURPHY, ROBERT & BETTY	$219.18	$219.18
08/09/2019	PAYMENT	DENNISON, CAROLYN S H C TTE ET CHECK NUM: 126	$-210.98	$0.00
08/09/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 126	$53.63	$210.98
08/08/2019	VOID	DENNISON, CAROLYN S H C TTE ET CHECK NUM: 126	$-53.63	$157.35
07/10/2019	BILL	CHING, VERNON K M ET AL	$210.98	$210.98
07/27/2018	PAYMENT	CHING, VERNON K M& CAROLYN CHECK NUM: 446	$-200.60	$0.00
07/09/2018	BILL	CHING, VERNON K M ET AL	$200.60	$200.60
08/10/2017	PAYMENT	CHING, VERNON K M & DENNISON, CHECK NUM: 429	$-174.49	$0.00
07/07/2017	BILL	CHING, VERNON K M ET AL	$174.49	$174.49
07/27/2016	PAYMENT	CHING, VERNON & ET AL CHECK NUM: 404	$-162.16	$0.00
07/08/2016	BILL	CHING, VERNON & E	$162.16	$162.16
07/29/2015	PAYMENT	CHING, VERNON K M & ET AL CHECK NUM: 388	$-152.40	$0.00
07/08/2015	BILL	CHING, VERNON & E	$152.40	$152.40
08/07/2014	PAYMENT	CHING, VERNON & DENNISON,C. CHECK NUM: 359	$-143.02	$0.00
07/10/2014	BILL	CHING, VERNON & E	$143.02	$143.02
08/01/2013	PAYMENT	CHING, VERNON & EUNICE CHECK NUM: 286	$-131.49	$0.00
07/16/2013	BILL	CHING, VERNON & E	$131.49	$131.49
07/26/2012	PAYMENT	CHING, EUNICE B S & VERNON K M CHECK NUM: 0212	$-121.87	$0.00
07/10/2012	BILL	CHING, VERNON & E	$121.87	$121.87
09/21/2011	PAYMENT	CHING, VERNON K M & EUNICE B S CHECK NUM: 149	$-182.42	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.45	$182.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$181.97
08/01/2011	INTEREST	Monthly Interest	$0.45	$180.83
07/14/2011	BILL	CHING, VERNON & E	$114.42	$180.38
07/05/2011	INTEREST	Monthly Interest	$0.45	$65.96
06/01/2011	INTEREST	Monthly Interest	$0.45	$65.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$65.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.71	$58.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.09	$55.35
10/05/2010	PAYMENT	CHING, VERNON & E CHECK NUM: 3032	$-27.13	$54.26
08/23/2010	PAYMENT	CHING, VERNON & EUNICE CHECK NUM: 3017	$-27.16	$81.39
07/14/2010	BILL	CHING, VERNON & E	$108.55	$108.55
04/19/2010	PAYMENT	CHING, EUNICE B. S. CHECK NUM: 2997	$-85.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$85.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.57	$80.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/18/2009	PAYMENT	CHING, VERNON & E CHECK NUM: 2940	$-27.02	$77.22
07/21/2009	BILL	CHING, VERNON & E	$104.24	$104.24
08/06/2008	PAYMENT	CHING, VERNON & E CHECK NUM: 2861	$-92.76	$0.00
07/14/2008	BILL	CHING, VERNON & E	$92.76	$92.76
02/20/2008	PAYMENT	CHING, VERNON & E CHECK NUM: 2816	$-7.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$7.97
10/15/2007	PAYMENT	CHING, VERNON & E CHECK NUM: 2782	$-86.32	$7.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	CHING, VERNON & E	$86.32	$86.32
12/13/2006	PAYMENT	CHING, VERNON & E CHECK NUM: 2700	$-88.59	$0.00
12/13/2006	AMENDMENT	change penalty	$0.15	$88.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CHING, VERNON & E	$81.13	$81.13
08/22/2005	PAYMENT	CHING, VERNON & E CHECK NUM: 2596	$-81.04	$0.00
07/21/2005	BILL	CHING, VERNON & E	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CHING, VERNON & E @	$81.17	$81.17
09/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CHING, VERNON & E @	$81.15	$81.15