Tax Account 047-001-051

Print Page · · Payments Cart · New Search

Owners

MURPHY, DANIEL
310 OAKMONT DR
SPRING CREEK, NV 89815-7161

750402

Account Summary

Account ID	047-001-051
Account Type	Real Estate
Location	310 OAKMONT DR
Balance	$1,340.41
Currently Due	$446.80

Account ID

047-001-051

Account Type

Real Estate

Location

310 OAKMONT DR

Balance

$1,340.41

Currently Due

$446.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.48
Total	$1,736.48
Paid	$396.07
Balance	$1,340.41
Due	$446.80
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

$1,736.48

Total

$1,736.48

Paid

$396.07

Balance

$1,340.41

Due

$446.80

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	$396.07	$0.00	$396.07	$396.07	$0.00
2	10/07/2024	10/17/2024	Due	$446.80	$0.00	$446.80	$0.00	$446.80
3	01/06/2025	01/16/2025	Due	$446.80	$0.00	$446.80	$0.00	$893.60
4	03/03/2025	03/13/2025	Due	$446.81	$0.00	$446.81	$0.00	$1,340.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.28	$0.00	$1,537.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,492.57	$0.00	$1,492.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,520.37	$0.00	$1,520.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,475.98	$0.00	$1,475.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,432.38	$0.00	$1,432.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,437.26	$0.00	$1,437.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,273.52	$0.00	$1,273.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,247.81	$0.00	$1,247.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,162.00	$0.00	$1,162.00	$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	$-396.07	$1,340.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.16	$1,736.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938238. REASON: AMENDMENT TO RE 2025	$396.07	$1,583.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.07	$1,187.25
07/10/2024	BILL	MURPHY, DANIEL	$1,583.32	$1,583.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.72	$383.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.72	$767.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$1,151.16
07/12/2023	BILL	MURPHY, DANIEL	$1,537.28	$1,537.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.54	$372.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.54	$745.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.95	$1,117.62
07/12/2022	BILL	MURPHY, DANIEL	$1,492.57	$1,492.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.60	$379.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.60	$759.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$1,138.80
07/14/2021	BILL	MURPHY, DANIEL	$1,520.37	$1,520.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.00	$369.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.00	$738.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.98	$1,107.00
07/15/2020	BILL	MURPHY, DANIEL	$1,475.98	$1,475.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.80	$357.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.80	$715.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.98	$1,073.40
07/10/2019	BILL	MURPHY, DANIEL	$1,432.38	$1,432.38
01/16/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050324	$-359.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.02	$359.02
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-359.02	$718.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.20	$1,077.06
07/09/2018	BILL	THUNEHORST, STEVEN PAUL JR ETA	$1,437.26	$1,437.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.69	$317.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.69	$635.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.45	$953.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.45	$1,273.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.45	$953.07
07/07/2017	BILL	THUNEHORST, STEVEN PAUL JR ETA	$1,273.52	$1,273.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$318.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$637.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.88	$956.58
07/08/2016	BILL	THUNEHORST, STEVEN PAUL JR ETA	$1,275.46	$1,275.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$311.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.95	$623.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.96	$935.85
07/08/2015	BILL	THUNEHORST, STEVEN PAUL JR ETA	$1,247.81	$1,247.81
02/19/2015	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1520	$-290.18	$0.00
12/30/2014	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1514	$-290.18	$290.18
10/07/2014	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1506	$-290.18	$580.36
08/18/2014	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1497	$-291.46	$870.54
07/10/2014	BILL	AUFDENKAMP, LAYNE	$1,162.00	$1,162.00
05/07/2014	PAYMENT	AUFDENKAMP, LAYNE CHECK BANK: OP INTERNET NUM: 108248622	$-634.90	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$634.90
03/14/2014	AMENDMENT	4TH INSTALLMENT PENALTY	$28.17	$627.90
03/14/2014	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$599.73
03/14/2014	ADJUSTMENT	NSF CHECK #1471 NUM: 1471	$574.73	$574.73
03/04/2014	VOID	AUFDENKAMP, LAYNE CHECK NUM: 1471	$-574.73	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.27	$574.73
10/09/2013	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1459	$-281.73	$563.46
08/16/2013	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1444	$-281.73	$845.19
07/16/2013	BILL	AUFDENKAMP, LAYNE	$1,126.92	$1,126.92
03/04/2013	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1405	$-547.01	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.73	$547.01
10/03/2012	PAYMENT	AUFDENKAMP, LAYNE CHECK BANK: OP INTERNET NUM: 101127499	$-268.14	$536.28
09/20/2012	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1378	$-278.87	$804.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.73	$1,083.29
07/10/2012	BILL	AUFDENKAMP, LAYNE	$1,072.56	$1,072.56
12/13/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 013804	$-4,378.62	$0.00
12/01/2011	INTEREST	Monthly Interest	$20.74	$4,378.62
11/01/2011	INTEREST	Monthly Interest	$20.74	$4,357.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.03	$4,337.14
10/03/2011	INTEREST	Monthly Interest	$20.74	$4,311.11
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$4,290.37
09/01/2011	INTEREST	Monthly Interest	$20.74	$4,190.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.41	$4,169.63
08/01/2011	INTEREST	Monthly Interest	$20.74	$4,159.22
07/14/2011	BILL	ELKO CO TREAS TR	$1,041.32	$4,138.48
07/05/2011	INTEREST	Monthly Interest	$20.74	$3,097.16
06/01/2011	INTEREST	Monthly Interest	$20.74	$3,076.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,055.68
05/02/2011	INTEREST	Monthly Interest	$12.32	$3,048.68
04/01/2011	INTEREST	Monthly Interest	$12.32	$3,036.36
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$3,024.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.77	$3,018.50
03/01/2011	INTEREST	Monthly Interest	$12.32	$2,947.73
02/01/2011	INTEREST	Monthly Interest	$12.32	$2,935.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.50	$2,923.09
01/03/2011	INTEREST	Monthly Interest	$12.32	$2,877.59
12/01/2010	INTEREST	Monthly Interest	$12.32	$2,865.27
11/01/2010	INTEREST	Monthly Interest	$12.32	$2,852.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.28	$2,840.63
10/01/2010	INTEREST	Monthly Interest	$12.32	$2,815.35
09/01/2010	INTEREST	Monthly Interest	$12.32	$2,803.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.11	$2,790.71
08/02/2010	INTEREST	Monthly Interest	$12.32	$2,780.60
07/14/2010	BILL	AUFDENKAMP, LAYNE	$1,010.99	$2,768.28
07/01/2010	INTEREST	Monthly Interest	$12.32	$1,757.29
06/01/2010	INTEREST	Monthly Interest	$12.32	$1,744.97
05/03/2010	INTEREST	Monthly Interest	$4.13	$1,732.65
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,728.52
04/01/2010	INTEREST	Monthly Interest	$4.13	$1,721.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.80	$1,717.39
03/01/2010	INTEREST	Monthly Interest	$4.13	$1,648.59
02/01/2010	INTEREST	Monthly Interest	$4.13	$1,644.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.24	$1,640.33
01/05/2010	INTEREST	Monthly Interest	$4.13	$1,596.09
12/01/2009	INTEREST	Monthly Interest	$4.13	$1,591.96
11/02/2009	INTEREST	Monthly Interest	$4.13	$1,587.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.60	$1,583.70
10/01/2009	INTEREST	Monthly Interest	$4.13	$1,559.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.87	$1,554.97
09/01/2009	INTEREST	Monthly Interest	$4.13	$1,545.10
08/03/2009	INTEREST	Monthly Interest	$4.13	$1,540.97
07/21/2009	BILL	AUFDENKAMP, LAYNE	$982.79	$1,536.84
07/01/2009	INTEREST	Monthly Interest	$4.13	$554.05
06/01/2009	INTEREST	Monthly Interest	$4.13	$549.92
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$545.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.71	$538.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.90	$509.08
12/09/2008	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1098	$-237.16	$496.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.32	$733.34
09/23/2008	PAYMENT	AUFDENKAMP, LAYNE CHECK NUM: 1054	$-238.42	$721.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.54	$959.44
07/14/2008	BILL	AUFDENKAMP, LAYNE	$949.90	$949.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-222.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-222.37	$222.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-222.37	$444.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-222.38	$667.11
07/13/2007	BILL	LYNCH, GERALD E JR	$889.49	$889.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-215.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-215.89	$215.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-215.89	$431.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-215.92	$647.67
07/19/2006	BILL	LYNCH, GERALD E JR	$863.59	$863.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.61	$209.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-209.61	$419.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-209.61	$628.83
07/21/2005	BILL	LYNCH, GERALD E JR	$838.44	$838.44
02/16/2005	PAYMENT	@	$-209.03	$0.00
12/15/2004	PAYMENT	@	$-209.03	$209.03
10/05/2004	PAYMENT	@	$-209.03	$418.06
07/27/2004	PAYMENT	@	$-209.05	$627.09
07/01/2004	BILL	LYNCH, GERALD E JR @	$836.14	$836.14
02/04/2004	PAYMENT	@	$-207.19	$0.00
12/18/2003	PAYMENT	@	$-207.19	$207.19
09/22/2003	PAYMENT	@	$-207.19	$414.38
08/11/2003	PAYMENT	@	$-207.19	$621.57
07/01/2003	BILL	LYNCH, GERALD E JR @	$828.76	$828.76