Tax Account 043-010-001

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Owners

MURPHY, SHERRY M ET AL
584 THISTLE DR
SPRING CREEK, NV 89815-6958

MITTON, TRACY R ET AL

771680

Account Summary

Account ID	043-010-001
Account Type	Real Estate
Location	584 THISTLE DR
Balance	$1,950.23
Currently Due	$0.00

Account ID

043-010-001

Account Type

Real Estate

Location

584 THISTLE DR

Balance

$1,950.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,793.37
Total	$3,793.37
Paid	$1,843.14
Balance	$1,950.23
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

$3,793.37

Total

$3,793.37

Paid

$1,843.14

Balance

$1,950.23

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	$868.04	$0.00	$868.04	$868.04	$0.00
2	10/07/2024	10/17/2024	Paid	$975.10	$0.00	$975.10	$975.10	$0.00
3	01/06/2025	01/16/2025	Due	$975.10	$0.00	$975.10	$0.00	$975.10
4	03/03/2025	03/13/2025	Due	$975.13	$0.00	$975.13	$0.00	$1,950.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.14	$0.00	$3,370.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,272.05	$0.00	$3,272.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,395.36	$0.00	$3,395.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,352.23	$0.00	$3,352.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,345.08	$0.00	$3,345.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,332.10	$0.00	$3,332.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,976.48	$0.00	$2,976.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,809.33	$0.00	$2,809.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,747.12	$0.00	$2,747.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,685.77	$0.00	$2,685.77	$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 Crk	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 -	$-975.10	$1,950.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-868.04	$2,925.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.20	$3,793.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938909. REASON: AMENDMENT TO RE 2025	$868.04	$3,471.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.04	$2,603.13
07/10/2024	BILL	MURPHY, SHERRY M ET AL	$3,471.17	$3,471.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.32	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.80	$719.32
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.80	$1,602.12
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-885.22	$2,484.92
02/12/2024	AMENDMENT	LOW CAP	$-163.48	$3,370.14
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816614. REASON: LOW CAP	$885.22	$3,533.62
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851959. REASON: LOW CAP	$882.80	$2,648.40
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883065. REASON: LOW CAP	$882.80	$1,765.60
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.80	$882.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.80	$1,765.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.22	$2,648.40
07/12/2023	BILL	MURPHY, SHERRY M ET AL	$3,533.62	$3,533.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.41	$817.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.41	$1,634.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-819.82	$2,452.23
07/12/2022	BILL	MURPHY, SHERRY M ET AL	$3,272.05	$3,272.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.34	$848.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.34	$1,696.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.34	$2,545.02
07/14/2021	BILL	MURPHY, SHERRY M ET AL	$3,395.36	$3,395.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.72	$809.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.72	$1,656.80
07/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 133058	$-847.71	$2,504.52
07/15/2020	BILL	MURPHY, SHERRY M ET AL	$3,352.23	$3,352.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.98	$835.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.98	$1,671.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-837.14	$2,507.94
07/10/2019	BILL	MURPHY, SHERRY M	$3,345.08	$3,345.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-832.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.73	$832.73
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-832.73	$1,665.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-833.91	$2,498.19
07/09/2018	BILL	MURPHY, SHERRY M	$3,332.10	$3,332.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.43	$743.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.43	$1,486.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.19	$2,230.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$746.19	$2,976.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-746.19	$2,230.29
07/07/2017	BILL	MURPHY, SHERRY M	$2,976.48	$2,976.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.33	$702.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.33	$1,404.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.34	$2,106.99
07/08/2016	BILL	MURPHY, SHERRY M	$2,809.33	$2,809.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.78	$686.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.78	$1,373.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.78	$2,060.34
07/08/2015	BILL	MURPHY, SHERRY M	$2,747.12	$2,747.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.12	$671.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.12	$1,342.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.41	$2,013.36
07/10/2014	BILL	MURPHY, SHERRY M	$2,685.77	$2,685.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.57	$598.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.57	$1,197.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.57	$1,795.71
07/16/2013	BILL	MURPHY, SHERRY M	$2,394.28	$2,394.28
01/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010053	$-56.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$56.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$55.57
09/21/2012	PAYMENT	DOWELL, JERRY & KIMBERLEE FAMI CHECK NUM: 1158442290	$-54.45	$55.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$108.89	$108.89
08/17/2011	PAYMENT	DOWELL, JERRY & KIMBERLEE FAMI CHECK NUM: 1115661199	$-102.23	$0.00
07/14/2011	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$102.23	$102.23
08/19/2010	PAYMENT	DOWELL, J. & K. CHECK NUM: 7185	$-96.98	$0.00
07/14/2010	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$96.98	$96.98
08/27/2009	PAYMENT	DOWELL, J & K CHECK NUM: 3749	$-93.27	$0.00
07/21/2009	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$93.27	$93.27
08/22/2008	PAYMENT	DOWELL, JERRY & KIMBERLEE FAMI CHECK NUM: 3466	$-82.59	$0.00
07/14/2008	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$82.59	$82.59
07/26/2007	PAYMENT	DOWELL, JERRY & KIMBERLEE FAMI CHECK NUM: 3256	$-76.74	$0.00
07/13/2007	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$76.74	$76.74
04/11/2007	PAYMENT	DOWELL, JERRY & KIMBERLEE FAMI CHECK NUM: 3148	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2680	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2680	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/12/2005	VOID	DOWELL, JERRY & KIMBERLEE FAMI CHECK NUM: 2680	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	DOWELL, JERRY & KIMBERLEE FAMI	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DOWELL, JERRY & KIMBER @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DOWELL, JERRY & KIMBER @	$72.13	$72.13