Tax Account 041-006-046

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Owners

MURDOCH, DAVID J & CHELSIE L
430 FLORA VW
SPRING CREEK, NV 89815-5721

814026

Account Summary

Account ID	041-006-046
Account Type	Real Estate
Location	430 FLORA VIEW
Balance	$2,726.59
Currently Due	$908.86

Account ID

041-006-046

Account Type

Real Estate

Location

430 FLORA VIEW

Balance

$2,726.59

Currently Due

$908.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,546.24
Total	$3,546.24
Paid	$819.65
Balance	$2,726.59
Due	$908.86
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

$3,546.24

Total

$3,546.24

Paid

$819.65

Balance

$2,726.59

Due

$908.86

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	$819.65	$0.00	$819.65	$819.65	$0.00
2	10/07/2024	10/17/2024	Due	$908.86	$0.00	$908.86	$0.00	$908.86
3	01/06/2025	01/16/2025	Due	$908.86	$0.00	$908.86	$0.00	$1,817.72
4	03/03/2025	03/13/2025	Due	$908.87	$0.00	$908.87	$0.00	$2,726.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,035.13	$0.00	$3,035.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,810.48	$0.00	$2,810.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,844.21	$0.00	$2,844.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,808.17	$0.00	$2,808.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,788.12	$0.00	$2,788.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,738.31	$0.00	$2,738.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,423.95	$0.00	$2,423.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,350.68	$0.00	$2,350.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,297.95	$0.00	$2,297.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,517.16	$15.16	$1,532.32	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-819.65	$2,726.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.48	$3,546.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935523. REASON: AMENDMENT TO RE 2025	$819.65	$3,277.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.65	$2,458.11
07/10/2024	BILL	MURDOCH, DAVID J & CHELSIE L	$3,277.76	$3,277.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-758.18	$758.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-758.18	$1,516.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.59	$2,274.54
07/12/2023	BILL	MURDOCH, DAVID J & CHELSIE L	$3,035.13	$3,035.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.02	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45526	$-702.02	$702.02
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.02	$1,404.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.42	$2,106.06
07/12/2022	BILL	JENSEN, ALLISON R & ERIC J	$2,810.48	$2,810.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.56	$710.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.56	$1,421.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-712.53	$2,131.68
07/14/2021	BILL	JENSEN, ALLISON R & ERIC J	$2,844.21	$2,844.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-679.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-709.61	$679.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-709.61	$1,388.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-709.60	$2,098.57
07/15/2020	BILL	JENSEN, ALLISON R & ERIC J	$2,808.17	$2,808.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-696.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.74	$696.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.74	$1,393.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.90	$2,090.22
07/10/2019	BILL	JENSEN, ALLISON R & ERIC J	$2,788.12	$2,788.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.28	$684.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.28	$1,368.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.47	$2,052.84
07/09/2018	BILL	JENSEN, ALLISON R & ERIC J	$2,738.31	$2,738.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.30	$605.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.30	$1,210.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.05	$1,815.90
07/07/2017	BILL	JENSEN, ALLISON R & ERIC J	$2,423.95	$2,423.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.67	$587.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.67	$1,175.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-587.67	$1,763.01
07/08/2016	BILL	JENSEN, ALLISON R & ERIC J	$2,350.68	$2,350.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-574.48	$574.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.48	$1,148.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.51	$1,723.44
07/08/2015	BILL	JENSEN, ALLISON R & ERIC J	$2,297.95	$2,297.95
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-773.10	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.16	$773.10
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-378.97	$757.94
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-380.25	$1,136.91
07/10/2014	BILL	THOMPSON PROPERTY E SERIES LLC	$1,517.16	$1,517.16
10/24/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505391342	$-65.74	$0.00
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-32.87	$65.74
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-32.88	$98.61
07/16/2013	BILL	THOMPSON PROPERTY E SERIES LLC	$131.49	$131.49
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-30.46	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-62.14	$30.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-30.49	$91.38
07/10/2012	BILL	THOMPSON PROPERTY E SERIES LLC	$121.87	$121.87
08/24/2011	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 3367	$-114.42	$0.00
07/14/2011	BILL	LIEBHARD, GARY W & JODI K	$114.42	$114.42
08/27/2010	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 3088	$-108.55	$0.00
07/14/2010	BILL	LIEBHARD, GARY W & JODI K	$108.55	$108.55
09/28/2009	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 2807	$-104.24	$0.00
07/21/2009	BILL	LIEBHARD, GARY W & JODI K	$104.24	$104.24
09/03/2008	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 2487	$-92.76	$0.00
07/14/2008	BILL	LIEBHARD, GARY W & JODI K	$92.76	$92.76
08/28/2007	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 2279	$-86.32	$0.00
07/13/2007	BILL	LIEBHARD, GARY W & JODI K	$86.32	$86.32
09/06/2006	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 2115	$-81.13	$0.00
07/19/2006	BILL	LIEBHARD, GARY W & JODI K	$81.13	$81.13
09/07/2005	PAYMENT	LIEBHARD, GARY W & JODI K CHECK NUM: 1945	$-81.04	$0.00
07/21/2005	BILL	LIEBHARD, GARY W & JODI K	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LIEBHARD, GARY W & JOD @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LIEBHARD, GARY W & JOD @	$81.15	$81.15