Tax Account 045-034-005

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Owners

MURRAY, DONALD W & SHERI L
441 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6730

706141

Account Summary

Account ID	045-034-005
Account Type	Real Estate
Location	441 SPRING VALLEY PKWY
Balance	$776.54
Currently Due	$0.00

Account ID

045-034-005

Account Type

Real Estate

Location

441 SPRING VALLEY PKWY

Balance

$776.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.53
Total	$1,527.48
Paid	$750.94
Balance	$776.54
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

$1,513.53

Total

$1,527.48

Paid

$750.94

Balance

$776.54

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	$348.73	$13.95	$348.73	$362.68	$0.00
2	10/07/2024	10/17/2024	Paid	$388.26	$0.00	$388.26	$388.26	$0.00
3	01/06/2025	01/16/2025	Due	$388.26	$0.00	$388.26	$0.00	$388.26
4	03/03/2025	03/13/2025	Due	$388.28	$0.00	$388.28	$0.00	$776.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.28	$0.00	$1,353.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,313.93	$0.00	$1,313.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,337.42	$0.00	$1,337.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.80	$0.00	$1,354.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,320.80	$0.00	$1,320.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,211.32	$0.00	$1,211.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.03	$0.00	$1,133.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,097.36	$0.00	$1,097.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.40	$0.00	$1,065.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,081.19	$0.00	$1,081.19	$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
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373496	$-388.26	$776.54
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373491	$-348.73	$1,164.80
10/08/2024	PAYMENT	CORELOGIC CHECK 412533386	$-13.95	$1,513.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.72	$1,527.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.95	$1,407.76
07/10/2024	BILL	MURRAY, DONALD W & SHERI L	$1,393.81	$1,393.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.72	$337.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.72	$675.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.12	$1,013.16
07/12/2023	BILL	MURRAY, DONALD W & SHERI L	$1,353.28	$1,353.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.88	$327.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.88	$655.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.29	$983.64
07/12/2022	BILL	MURRAY, DONALD W & SHERI L	$1,313.93	$1,313.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.86	$333.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.86	$667.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.84	$1,001.58
07/14/2021	BILL	MURRAY, DONALD W & SHERI L	$1,337.42	$1,337.42
05/14/2021	PAYMENT	ECT CASH	$-0.70	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.53	$0.70
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.53	$339.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.53	$677.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.51	$1,016.29
07/15/2020	BILL	MURRAY, DONALD W & SHERI L	$1,354.80	$1,354.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.91	$329.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.91	$659.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.07	$989.73
07/10/2019	BILL	MURRAY, DONALD W & SHERI L	$1,320.80	$1,320.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.54	$302.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.54	$605.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.70	$907.62
07/09/2018	BILL	MURRAY, DONALD W & SHERI L	$1,211.32	$1,211.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.57	$282.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.57	$565.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.32	$847.71
07/07/2017	BILL	MURRAY, DONALD W & SHERI L	$1,133.03	$1,133.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.34	$274.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.34	$548.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-274.34	$823.02
07/08/2016	BILL	MURRAY, DONALD W & SHERI L	$1,097.36	$1,097.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.35	$0.00
12/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028455	$-266.35	$266.35
10/05/2015	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8830	$-266.35	$532.70
08/17/2015	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 08785	$-266.35	$799.05
07/08/2015	BILL	MURRAY, DON W & SHERI LEE	$1,065.40	$1,065.40
03/02/2015	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8684	$-269.98	$0.00
01/15/2015	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 08641	$-269.98	$269.98
10/08/2014	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8593	$-269.98	$539.96
08/28/2014	PAYMENT	MURRAY, DONALD W CREDIT: D	$-271.25	$809.94
07/10/2014	BILL	MURRAY, DON W & SHERI LEE	$1,081.19	$1,081.19
03/05/2014	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8496	$-251.80	$0.00
01/08/2014	PAYMENT	MURRAY, DONALD W AND SHERI L CHECK NUM: 8466	$-251.80	$251.80
10/07/2013	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8411	$-251.80	$503.60
08/22/2013	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8377	$-251.82	$755.40
07/16/2013	BILL	MURRAY, DON W & SHERI LEE	$1,007.22	$1,007.22
03/06/2013	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8274	$-61.12	$0.00
03/06/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$61.12
03/06/2013	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8263	$-61.12	$61.11
03/06/2013	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8250	$-61.12	$122.23
03/06/2013	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8242	$-61.12	$183.35
01/17/2013	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8230	$-244.47	$244.47
10/03/2012	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8174	$-122.23	$488.94
10/03/2012	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8165	$-122.24	$611.17
08/23/2012	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8150	$-81.49	$733.41
08/23/2012	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8144	$-81.49	$814.90
08/23/2012	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8136	$-81.49	$896.39
07/10/2012	BILL	MURRAY, DON W & SHERI LEE	$977.88	$977.88
03/05/2012	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 8068	$-243.72	$0.00
01/13/2012	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8018	$-60.93	$243.72
01/13/2012	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8043	$-60.93	$304.65
01/13/2012	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8030	$-60.93	$365.58
01/13/2012	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 8023	$-60.93	$426.51
10/04/2011	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7991	$-60.93	$487.44
10/04/2011	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7978	$-60.93	$548.37
10/04/2011	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7986	$-60.93	$609.30
10/04/2011	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7970	$-60.93	$670.23
08/15/2011	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7962	$-243.74	$731.16
07/14/2011	BILL	MURRAY, DON W & SHERI LEE	$974.90	$974.90
03/04/2011	PAYMENT	MURRAY, DONALD & SHERI L CHECK NUM: 7891	$-244.52	$0.00
01/05/2011	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7850	$-244.52	$244.52
10/08/2010	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7795	$-244.52	$489.04
08/31/2010	PAYMENT	MURRAY, DONALD W & SHERI L CHECK NUM: 7768	$-244.53	$733.56
07/14/2010	BILL	MURRAY, DON W & SHERI LEE	$978.09	$978.09
03/09/2010	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7682	$-125.37	$0.00
03/09/2010	AMENDMENT	op to small to refund	$0.03	$125.37
03/09/2010	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7688	$-125.36	$125.34
01/13/2010	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7658	$-250.73	$250.70
10/08/2009	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7593,7605	$-250.76	$501.43
08/18/2009	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7574	$-125.37	$752.19
08/18/2009	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7569	$-125.38	$877.56
07/21/2009	BILL	MURRAY, DON W & SHERI LEE	$1,002.94	$1,002.94
03/02/2009	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7468	$-242.35	$0.00
01/05/2009	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7443	$-122.03	$242.35
01/05/2009	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7415	$-120.32	$364.38
10/08/2008	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7388	$-121.97	$484.70
10/08/2008	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7380	$-120.38	$606.67
08/18/2008	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7354	$-242.38	$727.05
07/14/2008	BILL	MURRAY, DON W & SHERI LEE	$969.43	$969.43
03/03/2008	AMENDMENT	AMEND TO PAY	$-0.80	$0.00
03/03/2008	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7255	$-235.07	$0.80
01/04/2008	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7223	$-235.87	$235.87
09/28/2007	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7159	$-235.87	$471.74
08/29/2007	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7139	$-3.87	$707.61
08/29/2007	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7114	$-116.00	$711.48
08/29/2007	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7099	$-116.00	$827.48
07/13/2007	BILL	MURRAY, DON W & SHERI LEE	$943.48	$943.48
03/14/2007	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 7001,7024	$-232.96	$0.00
01/03/2007	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 6966	$-232.96	$232.96
10/10/2006	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 6925	$-232.96	$465.92
09/11/2006	PAYMENT	MURRAY, DON W & SHERI LEE CHECK NUM: 6873	$-232.96	$698.88
07/19/2006	BILL	MURRAY, DON W & SHERI LEE	$931.84	$931.84
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020992	$-157.26	$0.00
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-52.42	$157.26
07/21/2005	BILL	JEROME HOMES INC	$209.68	$209.68
02/23/2005	PAYMENT	@	$-52.43	$0.00
12/28/2004	PAYMENT	@	$-52.43	$52.43
10/01/2004	PAYMENT	@	$-52.43	$104.86
08/11/2004	PAYMENT	@	$-52.45	$157.29
07/01/2004	BILL	JEROME HOMES INC @	$209.74	$209.74
02/23/2004	PAYMENT	@	$-53.00	$0.00
12/29/2003	PAYMENT	@	$-53.00	$53.00
09/29/2003	PAYMENT	@	$-53.00	$106.00
08/13/2003	PAYMENT	@	$-53.02	$159.00
07/01/2003	BILL	JEROME HOMES INC @	$212.02	$212.02