Tax Account 049-018-067

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Owners

MURPHY, DANA HULL
695 PALACE PKWY
SPRING CREEK, NV 89815-7250

821096

Account Summary

Account ID	049-018-067
Account Type	Real Estate
Location	695 PALACE PKWY
Balance	$2,444.68
Currently Due	$1,297.45

Account ID

049-018-067

Account Type

Real Estate

Location

695 PALACE PKWY

Balance

$2,444.68

Currently Due

$1,297.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.08
Total	$2,255.65
Paid	$0.00
Balance	$2,255.65
Due	$1,297.45
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

$2,235.08

Total

$2,255.65

Paid

$0.00

Balance

$2,255.65

Due

$1,297.45

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	Past due	$514.25	$20.57	$514.25	$0.00	$723.85
2	10/07/2024	10/17/2024	Due	$573.60	$0.00	$573.60	$0.00	$1,297.45
3	01/06/2025	01/16/2025	Due	$573.60	$0.00	$573.60	$0.00	$1,871.05
4	03/03/2025	03/13/2025	Due	$573.63	$0.00	$573.63	$0.00	$2,444.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,903.81	$159.11	$1,877.76	$189.03	$189.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,715.59	$252.85	$1,968.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,770.16	$298.79	$2,068.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,718.50	$128.76	$1,847.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,667.84	$0.00	$1,667.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,665.68	$256.76	$1,922.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,463.29	$257.89	$1,721.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,418.00	$14.89	$1,432.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,376.70	$31.64	$1,408.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,337.87	$46.79	$1,384.66	$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	.00	2.39	1.21
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.29	$2,444.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.16	$2,443.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.57	$2,264.23
07/10/2024	BILL	MURPHY, DANA HULL	$2,055.92	$2,243.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.29	$187.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.29	$186.45
05/21/2024	PAYMENT	MURPHY, DANA HULL CHECK EBOX PYMT	$-500.00	$185.16
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$685.16
04/30/2024	PAYMENT	DANA H MURPHY EBOX WF - 024043003103282	$-900.00	$678.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.56	$1,578.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.54	$1,492.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.01	$1,445.06
08/30/2023	PAYMENT	MURPHY, DANA HULL CARD	$-477.76	$1,426.05
07/12/2023	BILL	MURPHY, DANA HULL	$1,903.81	$1,903.81
06/27/2023	PAYMENT	MURPHY, DANA HULL CREDIT: D	$-1,735.64	$0.00
06/27/2023	AMENDMENT	REMOVE DEED FEE-PAY IN PERSON	$-37.00	$1,735.64
06/27/2023	AMENDMENT	ADD DEED FEE TO REDEEM	$37.00	$1,772.64
06/01/2023	INTEREST	Monthly Interest	$12.43	$1,735.64
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$1,723.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,715.11
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$1,708.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$104.42	$1,700.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$63.81	$1,595.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.76	$1,531.78
09/21/2022	PAYMENT	DANA H MURPHY CHECK BANK: WF INTERNET NUM: 022092103072643	$-500.00	$1,500.02
09/01/2022	INTEREST	Monthly Interest	$1.63	$2,000.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.23	$1,998.39
08/11/2022	PAYMENT	DANA H MURPHY CHECK BANK: WF INTERNET NUM: 022081103067141	$-500.00	$1,981.16
08/01/2022	INTEREST	Monthly Interest	$4.85	$2,481.16
07/21/2022	PAYMENT	DANA H MURPHY CHECK BANK: WF INTERNET NUM: 022072103069958	$-500.00	$2,476.31
07/12/2022	BILL	MURPHY, DANA HULL	$1,715.59	$2,976.31
07/01/2022	INTEREST	Monthly Interest	$8.48	$1,260.72
06/16/2022	PAYMENT	DANA H MURPHY CHECK BANK: WF INTERNET NUM: 022061503100130	$-500.00	$1,252.24
06/06/2022	PAYMENT	DANA H MURPHY CHECK BANK: WF INTERNET NUM: 022060603100725	$-500.00	$1,752.24
06/01/2022	INTEREST	Monthly Interest	$16.22	$2,252.24
05/12/2022	PAYMENT	DANA H MURPHY CHECK BANK: WF INTERNET NUM: 022051203075373	$-300.00	$2,236.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,536.02
05/02/2022	INTEREST	Monthly Interest	$3.58	$2,529.02
04/01/2022	INTEREST	Monthly Interest	$3.58	$2,525.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$123.91	$2,521.86
03/01/2022	INTEREST	Monthly Interest	$3.58	$2,397.95
02/01/2022	INTEREST	Monthly Interest	$3.58	$2,394.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$79.69	$2,390.79
01/03/2022	INTEREST	Monthly Interest	$3.58	$2,311.10
12/01/2021	INTEREST	Monthly Interest	$3.58	$2,307.52
11/01/2021	INTEREST	Monthly Interest	$3.58	$2,303.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.30	$2,300.36
10/01/2021	INTEREST	Monthly Interest	$3.58	$2,256.06
09/01/2021	INTEREST	Monthly Interest	$3.58	$2,252.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.76	$2,248.90
08/02/2021	INTEREST	Monthly Interest	$3.58	$2,231.14
07/14/2021	BILL	MURPHY, JERRY D & DANA HULL	$1,770.16	$2,227.56
07/02/2021	INTEREST	Monthly Interest	$3.58	$457.40
05/06/2021	AMENDMENT	Publication Fee	$7.00	$453.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.19	$446.82
12/09/2020	PAYMENT	MURPHY, DANA HULL CREDIT: D	$-1,349.01	$429.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$42.96	$1,778.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.18	$1,735.68
07/15/2020	BILL	MURPHY, JERRY D & DANA HULL	$1,718.50	$1,718.50
10/11/2019	PAYMENT	MURPHY, DANA CREDIT: D	$-1,250.01	$0.00
08/23/2019	PAYMENT	MURPHY, DANA HULL CREDIT: D	$-417.83	$1,250.01
07/10/2019	BILL	MURPHY, JERRY D & DANA HULL	$1,667.84	$1,667.84
05/01/2019	PAYMENT	MURPHY, DANA HULL CREDIT: D	$-2,359.75	$0.00
05/01/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$2,359.75
05/01/2019	ADJUSTMENT	wrong amount enteredf	$2,359.72	$2,359.72
05/01/2019	VOID	MURPHY, DANA HULL CREDIT: D	$-2,359.72	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.60	$2,359.72
04/01/2019	INTEREST	Monthly Interest	$2.60	$2,357.12
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$2,354.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$116.60	$2,347.72
03/01/2019	INTEREST	Monthly Interest	$2.60	$2,231.12
02/01/2019	INTEREST	Monthly Interest	$2.60	$2,228.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.97	$2,225.92
01/10/2019	INTEREST	Monthly Interest	$2.60	$2,150.95
01/10/2019	INTEREST	Monthly Interest	$2.60	$2,148.35
11/01/2018	INTEREST	Monthly Interest	$2.60	$2,145.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.67	$2,143.15
10/01/2018	INTEREST	Monthly Interest	$2.60	$2,101.48
09/04/2018	INTEREST	Monthly Interest	$2.60	$2,098.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.69	$2,096.28
08/01/2018	INTEREST	Monthly Interest	$2.60	$2,079.59
07/09/2018	BILL	MURPHY, JERRY D & DANA HULL	$1,665.68	$2,076.99
07/02/2018	INTEREST	Monthly Interest	$2.60	$411.31
06/01/2018	INTEREST	Monthly Interest	$2.60	$408.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$406.11
04/13/2018	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 018041303099774	$-1,340.00	$399.11
04/02/2018	INTEREST	Monthly Interest	$0.36	$1,739.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.43	$1,738.75
03/01/2018	INTEREST	Monthly Interest	$0.36	$1,636.32
02/01/2018	INTEREST	Monthly Interest	$0.36	$1,635.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.89	$1,635.60
12/01/2017	INTEREST	Monthly Interest	$0.36	$1,569.71
11/01/2017	INTEREST	Monthly Interest	$0.36	$1,569.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.65	$1,568.99
10/02/2017	INTEREST	Monthly Interest	$0.36	$1,532.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.72	$1,531.98
09/01/2017	INTEREST	Monthly Interest	$0.36	$1,517.26
08/01/2017	INTEREST	Monthly Interest	$0.36	$1,516.90
07/07/2017	BILL	MURPHY, JERRY D & DANA HULL	$1,463.29	$1,516.54
07/03/2017	INTEREST	Monthly Interest	$0.36	$53.25
06/01/2017	INTEREST	Monthly Interest	$0.36	$52.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$52.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.75	$45.53
02/01/2017	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 017020103130540	$-344.19	$43.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.29	$387.97
12/01/2016	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 016120103125964	$-344.19	$386.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$730.87
09/30/2016	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 016093003163393	$-344.19	$730.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.41	$1,074.22
08/01/2016	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 016080103121215	$-344.19	$1,073.81
07/08/2016	BILL	MURPHY, JERRY D & DANA HULL	$1,418.00	$1,418.00
02/16/2016	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 016021603070890	$-375.77	$0.00
02/01/2016	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 016020103116664	$-344.19	$375.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.87	$719.96
11/02/2015	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 015103003124359	$-344.19	$702.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.77	$1,046.28
08/04/2015	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 015080403114311	$-344.19	$1,032.51
07/08/2015	BILL	MURPHY, JERRY D & DANA HULL	$1,376.70	$1,376.70
03/13/2015	PAYMENT	MURPHY, JERRY CREDIT: D BANK: OP INTERNET NUM: 120841	$-715.09	$0.00
03/02/2015	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 015030203107289	$-334.15	$715.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.42	$1,049.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.37	$1,015.82
08/06/2014	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 014080603058408	$-11.00	$1,002.45
07/10/2014	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 014070303113820	$-324.42	$1,013.45
07/10/2014	BILL	MURPHY, JERRY D & DANA HULL	$1,337.87	$1,337.87
04/09/2014	PAYMENT	MURPHY, JERRY D CHECK NUM: 014040903049093	$-13.00	$0.00
04/09/2014	AMENDMENT	Too small to refund	$0.02	$13.00
04/03/2014	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 014040303064276	$-324.42	$12.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.98	$337.40
01/09/2014	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 014010903045818	$-10.42	$324.42
01/02/2014	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 014010203084025	$-314.00	$334.84
10/04/2013	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 013100403103377	$-324.42	$648.84
08/27/2013	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 013082703064284	$-324.43	$973.26
07/16/2013	BILL	MURPHY, JERRY D & DANA HULL	$1,297.69	$1,297.69
04/11/2013	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 013041103040462	$-326.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.54	$326.08
01/04/2013	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 013010403090873	$-314.00	$313.54
12/18/2012	PAYMENT	JERRY D MURPHY CHECK BANK: WF INTERNET NUM: 012121803067344	$-671.48	$627.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.38	$1,299.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.55	$1,267.64
07/10/2012	BILL	MURPHY, JERRY D & DANA HULL	$1,255.09	$1,255.09
04/16/2012	PAYMENT	MURPHY, DANA H CHECK NUM: 9109	$-316.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$316.82
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.63	$304.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.63	$609.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$913.89
07/14/2011	BILL	MURPHY, JERRY D & DANA HULL	$1,218.53	$1,218.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.76	$295.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.76	$591.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.77	$887.28
07/14/2010	BILL	MURPHY, JERRY D & DANA HULL	$1,183.05	$1,183.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.15	$287.15
10/13/2009	PAYMENT	MOETGAGE SERVICE CENTER CHECK NUM: 2751	$-287.15	$574.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.41	$861.45
07/21/2009	BILL	MURPHY, JERRY D & DANA HULL	$1,149.86	$1,149.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$277.71	$277.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.71	$277.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.71	$555.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.98	$833.13
07/14/2008	BILL	MURPHY, JERRY D & DANA HULL	$1,112.11	$1,112.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.42	$224.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.42	$448.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.43	$673.26
07/13/2007	BILL	MURPHY, JERRY D & DANAHULL	$897.69	$897.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.88	$217.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.88	$435.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.91	$653.64
07/19/2006	BILL	MURPHY, JERRY D & DANAHULL	$871.55	$871.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.01	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-204.01	$204.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.01	$408.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.03	$612.03
07/21/2005	BILL	MURPHY, JERRY D & DANAHULL	$816.06	$816.06
03/03/2005	PAYMENT	@	$-203.43	$0.00
01/03/2005	PAYMENT	@	$-203.43	$203.43
10/01/2004	PAYMENT	@	$-203.43	$406.86
08/16/2004	PAYMENT	@	$-203.43	$610.29
07/01/2004	BILL	MURPHY, JERRY D & DANA @	$813.72	$813.72
02/26/2004	PAYMENT	@	$-201.58	$0.00
01/09/2004	PAYMENT	@	$-201.58	$201.58
10/05/2003	PAYMENT	@	$-201.58	$403.16
08/19/2003	PAYMENT	@	$-201.61	$604.74
07/01/2003	BILL	MURPHY, JERRY D & DANA @	$806.35	$806.35