Tax Account 051-005-035

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Owners

MURPHY, TIMOTHY W & DONNA L
644 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5931

Account Summary

Account ID	051-005-035
Account Type	Real Estate
Location	644 SPRING CREEK PKWY
Balance	$116.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $116.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.94
Total	$1,448.94
Paid	$1,332.79
Balance	$116.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$333.46	$0.00	$333.46	$333.46	$0.00
2	10/07/2024	10/17/2024	Paid	$371.82	$0.00	$371.82	$371.82	$0.00
3	01/06/2025	01/16/2025	Paid	$371.82	$0.00	$371.82	$371.82	$0.00
4	03/03/2025	03/13/2025	Due	$371.84	$0.00	$371.84	$255.69	$116.15	Pay $116.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.05	$0.00	$1,294.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,256.43	$0.00	$1,256.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,351.12	$0.00	$1,351.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,338.58	$0.00	$1,338.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.99	$0.00	$1,298.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.00	$0.00	$1,321.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,204.75	$0.00	$1,204.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,216.35	$0.00	$1,216.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.42	$0.00	$1,195.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.67	$0.00	$1,199.67	$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	2.21	.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
08/30/2024	PAYMENT	MURPHY, TIMOTHY W & DONNA L SYS 1241 ORIG: CHECK	$-1,332.79	$116.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.15	$1,448.94
08/30/2024	ADJUSTMENT	MURPHY, TIMOTHY W & DONNA L CHECK 1241 VOIDED PAYMENT: 928306. REASON: AMENDMENT TO RE 2025	$1,332.79	$1,332.79
08/13/2024	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK 1241	$-1,332.79	$0.00
07/10/2024	BILL	MURPHY, TIMOTHY W & DONNA L	$1,332.79	$1,332.79
08/01/2023	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 1234	$-1,294.05	$0.00
07/12/2023	BILL	MURPHY, TIMOTHY W & DONNA L	$1,294.05	$1,294.05
08/09/2022	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 1172	$-1,256.43	$0.00
07/12/2022	BILL	MURPHY, TIMOTHY W & DONNA L	$1,256.43	$1,256.43
08/12/2021	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 1156	$-1,351.12	$0.00
07/14/2021	BILL	MURPHY, TIMOTHY W & DONNA L	$1,351.12	$1,351.12
07/29/2020	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 1131	$-1,338.58	$0.00
07/15/2020	BILL	MURPHY, TIMOTHY W & DONNA L	$1,338.58	$1,338.58
08/05/2019	PAYMENT	TIMOTHY W MURPH CHECK BANK: WF INTERNET NUM: 019080503121420	$-1,298.99	$0.00
07/10/2019	BILL	MURPHY, TIMOTHY W & DONNA L	$1,298.99	$1,298.99
08/01/2018	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 1077	$-1,321.00	$0.00
07/09/2018	BILL	MURPHY, TIMOTHY W & DONNA L	$1,321.00	$1,321.00
08/07/2017	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 1046	$-1,204.75	$0.00
07/07/2017	BILL	MURPHY, TIMOTHY W & DONNA L	$1,204.75	$1,204.75
08/08/2016	PAYMENT	MURPHY, DONNA CHECK BANK: OP INTERNET NUM: 120746785	$-1,216.35	$0.00
07/08/2016	BILL	MURPHY, TIMOTHY W & DONNA L	$1,216.35	$1,216.35
07/21/2015	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 9742	$-1,195.42	$0.00
07/08/2015	BILL	MURPHY, TIMOTHY W & DONNA L	$1,195.42	$1,195.42
08/11/2014	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 9606	$-1,199.67	$0.00
07/10/2014	BILL	MURPHY, TIMOTHY W & DONNA L	$1,199.67	$1,199.67
08/13/2013	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 9721	$-1,168.69	$0.00
07/16/2013	BILL	MURPHY, TIMOTHY W & DONNA L	$1,168.69	$1,168.69
08/16/2012	PAYMENT	MURPHY, DONNA CHECK BANK: OP INTERNET NUM: 100693978	$-1,138.22	$0.00
07/10/2012	BILL	MURPHY, TIMOTHY W & DONNA L	$1,138.22	$1,138.22
08/11/2011	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 9358	$-1,117.44	$0.00
07/14/2011	BILL	MURPHY, TIMOTHY W & DONNA L	$1,117.44	$1,117.44
08/13/2010	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 9153	$-1,163.43	$0.00
07/14/2010	BILL	MURPHY, TIMOTHY W & DONNA L	$1,163.43	$1,163.43
10/07/2009	PAYMENT	DONNA L MURPHY CREDIT: D BANK: INTERNET PMT	$-858.93	$0.00
07/27/2009	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8968	$-287.58	$858.93
07/21/2009	BILL	MURPHY, TIMOTHY W & DONNA L	$1,146.51	$1,146.51
09/22/2008	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 2179	$-830.67	$0.00
07/28/2008	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 2151	$-278.18	$830.67
07/14/2008	BILL	MURPHY, TIMOTHY W & DONNA L	$1,108.85	$1,108.85
01/22/2008	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8627	$-269.13	$0.00
12/27/2007	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8661	$-269.13	$269.13
09/27/2007	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8579	$-269.13	$538.26
08/13/2007	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8537	$-269.13	$807.39
07/13/2007	BILL	MURPHY, TIMOTHY W & DONNA L	$1,076.52	$1,076.52
01/25/2007	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 2049	$-266.11	$0.00
12/13/2006	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 2044	$-266.11	$266.11
09/26/2006	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8212	$-266.11	$532.22
08/17/2006	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8179	$-266.12	$798.33
07/19/2006	BILL	MURPHY, TIMOTHY W & DONNA L	$1,064.45	$1,064.45
03/02/2006	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 8020	$-258.36	$0.00
01/03/2006	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 7968	$-258.36	$258.36
11/02/2005	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 7900	$-268.69	$516.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.33	$785.41
08/12/2005	PAYMENT	MURPHY, TIMOTHY W & DONNA L CHECK NUM: 7796	$-258.37	$775.08
07/21/2005	BILL	MURPHY, TIMOTHY W & DONNA L	$1,033.45	$1,033.45
03/30/2005	PAYMENT	@	$-773.19	$0.00
08/24/2004	PAYMENT	@	$-340.23	$773.19
07/01/2004	PENALTY	Penalty 04-05	$82.48	$1,113.42
07/01/2004	BILL	MURPHY, TIMOTHY W & DO @	$1,030.94	$1,030.94
03/10/2004	PAYMENT	@	$-255.56	$0.00
01/09/2004	PAYMENT	@	$-255.56	$255.56
09/15/2003	PAYMENT	@	$-255.56	$511.12
08/06/2003	PAYMENT	@	$-255.56	$766.68
07/01/2003	BILL	MURPHY, TIMOTHY W & DO @	$1,022.24	$1,022.24