Tax Account 053-006-052
Owners
MURPHY, CHRISTOPHER J TR ET AL
568 POPLAR DR
SPRING CREEK, NV 89815-6143
MURPHY, JILL M TR ET AL
(CHRISTOPHER & JILL MURPHY
FAMILY TRUST 07252023)
822494
Account Summary
| Account ID | 053-006-052 |
|---|---|
| Account Type | Real Estate |
| Location | 568 POPLAR DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,025.19 |
| Total | $3,025.19 |
| Paid | $3,025.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,695.76 | $0.00 | $2,695.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,617.31 | $0.00 | $2,617.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,754.51 | $0.00 | $2,754.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,686.64 | $0.00 | $2,686.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,607.78 | $0.00 | $2,607.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,531.86 | $0.00 | $2,531.86 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,241.32 | $0.00 | $2,241.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,168.87 | $0.00 | $2,168.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,105.71 | $0.00 | $2,105.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,045.63 | $0.00 | $2,045.63 | $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 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/30/2024 | PAYMENT | CHRISTOPHER MUR EBOX WF - 024103003055301 | $-936.80 | $0.00 |
| 10/08/2024 | PAYMENT | CHRISTOPHER MUR EBOX WF - 024100803098872 | $-700.00 | $936.80 |
| 09/04/2024 | PAYMENT | CHRISTOPHER MUR EBOX WF - 024090403145771 | $-694.09 | $1,636.80 |
| 08/30/2024 | PAYMENT | CHRISTOPHER MUR SYS WF - 024080203120157 ORIG: EBOX | $-694.30 | $2,330.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $248.62 | $3,025.19 |
| 08/30/2024 | ADJUSTMENT | CHRISTOPHER MUR EBOX WF - 024080203120157 VOIDED PAYMENT: 920721. REASON: AMENDMENT TO RE 2025 | $694.30 | $2,776.57 |
| 08/02/2024 | PAYMENT | CHRISTOPHER MUR EBOX WF - 024080203120157 | $-694.30 | $2,082.27 |
| 07/10/2024 | BILL | MURPHY, CHRISTOPHER J TR ET AL | $2,776.57 | $2,776.57 |
| 08/08/2023 | PAYMENT | CHRISTOPHER MUR CHECK BANK: WF INTERNET NUM: 023080803112315 | $-2,695.76 | $0.00 |
| 07/12/2023 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,695.76 | $2,695.76 |
| 07/26/2022 | PAYMENT | CHRISTOPHER MUR CHECK BANK: WF INTERNET NUM: 022072603109415 | $-2,617.31 | $0.00 |
| 07/12/2022 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,617.31 | $2,617.31 |
| 08/02/2021 | PAYMENT | CHRISTOPHER MUR CHECK BANK: WF INTERNET NUM: 021080203132302 | $-2,754.51 | $0.00 |
| 07/14/2021 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,754.51 | $2,754.51 |
| 10/05/2020 | PAYMENT | CHRISTOPHER MUR CHECK NUM: 020100503157506 | $-671.66 | $0.00 |
| 10/05/2020 | PAYMENT | CHRISTOPHER MUR CHECK NUM: 020100503157506 | $-128.34 | $671.66 |
| 09/04/2020 | PAYMENT | CHRISTOPHER MUR CHECK NUM: 020090403207360 | $-543.32 | $800.00 |
| 09/04/2020 | PAYMENT | CHRISTOPHER MUR CHECK NUM: 020090403207360 | $-343.32 | $1,343.32 |
| 07/28/2020 | PAYMENT | MURPHY, CHRISTOPHER CHECK NUM: 020072803140860 | $-1,000.00 | $1,686.64 |
| 07/15/2020 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,686.64 | $2,686.64 |
| 11/14/2019 | PAYMENT | CHRISTOPHER MUR CHECK BANK: WF INTERNET NUM: 019111403112183 | $-651.65 | $0.00 |
| 10/16/2019 | PAYMENT | CHRISTOPHER MUR CHECK BANK: WF INTERNET NUM: 019101603201344 | $-651.65 | $651.65 |
| 09/12/2019 | PAYMENT | CHRISTOPHER MUR CHECK BANK: WF INTERNET NUM: 019091203071424 | $-651.65 | $1,303.30 |
| 08/09/2019 | PAYMENT | MURPHY, CHRISTOPHER J& JILL M CHECK NUM: 3052 | $-652.83 | $1,954.95 |
| 07/10/2019 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,607.78 | $2,607.78 |
| 07/26/2018 | PAYMENT | MURPHY, CHRISTOPHER J CREDIT: D | $-2,531.86 | $0.00 |
| 07/09/2018 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,531.86 | $2,531.86 |
| 10/19/2017 | PAYMENT | MURPHY, CHRISTOPHER J& JILL M CHECK NUM: 3041 | $-1,119.28 | $0.00 |
| 09/27/2017 | PAYMENT | MURPHY, CHRISTOPHER J& JILL M CHECK NUM: 1959 | $-559.64 | $1,119.28 |
| 08/18/2017 | PAYMENT | MURPHY, CHRISTOPHER J& JILL M CHECK NUM: 1936 | $-562.40 | $1,678.92 |
| 07/07/2017 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,241.32 | $2,241.32 |
| 01/24/2017 | PAYMENT | MURPHY, CHRISTOPHER J CREDIT: D | $-542.21 | $0.00 |
| 12/23/2016 | PAYMENT | MURPHY, JILL M & CHRISTOPHER J CHECK NUM: 1774 | $-542.21 | $542.21 |
| 09/27/2016 | PAYMENT | MURPHY, CHRISTOPHER J CREDIT: D | $-542.21 | $1,084.42 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.24 | $1,626.63 |
| 07/08/2016 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,168.87 | $2,168.87 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.42 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.42 | $526.42 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.42 | $1,052.84 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.45 | $1,579.26 |
| 07/08/2015 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,105.71 | $2,105.71 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.09 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-511.09 | $511.09 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.09 | $1,022.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.36 | $1,533.27 |
| 07/10/2014 | BILL | MURPHY, CHRISTOPHER J& JILL M | $2,045.63 | $2,045.63 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.21 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.21 | $496.21 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.21 | $992.42 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-496.21 | $1,488.63 |
| 07/16/2013 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,984.84 | $1,984.84 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.75 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.75 | $481.75 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.75 | $963.50 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-481.77 | $1,445.25 |
| 07/10/2012 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,927.02 | $1,927.02 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.35 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.35 | $436.35 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.35 | $872.70 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.38 | $1,309.05 |
| 07/14/2011 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,745.43 | $1,745.43 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-423.64 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-423.64 | $423.64 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-423.64 | $847.28 |
| 08/25/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60650279 | $-423.66 | $1,270.92 |
| 07/14/2010 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,694.58 | $1,694.58 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-411.30 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-411.30 | $411.30 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-411.30 | $822.60 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-412.59 | $1,233.90 |
| 07/21/2009 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,646.49 | $1,646.49 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.09 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $292.09 | $292.09 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.09 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.09 | $292.09 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.09 | $584.18 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-293.36 | $876.27 |
| 07/14/2008 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,169.63 | $1,169.63 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.58 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.58 | $283.58 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.58 | $567.16 |
| 07/30/2007 | PAYMENT | STEWART TITLE CHECK NUM: 28772 | $-283.59 | $850.74 |
| 07/13/2007 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,134.33 | $1,134.33 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.32 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.32 | $275.32 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.32 | $550.64 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.33 | $825.96 |
| 07/19/2006 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,101.29 | $1,101.29 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-267.30 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-267.30 | $267.30 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-267.30 | $534.60 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-267.31 | $801.90 |
| 07/21/2005 | BILL | MURPHY, CHRISTOPHER J& JILL M | $1,069.21 | $1,069.21 |
| 03/03/2005 | PAYMENT | @ | $-266.56 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-266.56 | $266.56 |
| 10/01/2004 | PAYMENT | @ | $-266.56 | $533.12 |
| 08/16/2004 | PAYMENT | @ | $-266.56 | $799.68 |
| 07/01/2004 | BILL | MURPHY, CHRISTOPHER J @ | $1,066.24 | $1,066.24 |
| 02/26/2004 | PAYMENT | @ | $-264.12 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-264.12 | $264.12 |
| 10/05/2003 | PAYMENT | @ | $-264.12 | $528.24 |
| 08/19/2003 | PAYMENT | @ | $-264.14 | $792.36 |
| 07/01/2003 | BILL | MURPHY, CHRISTOPHER J @ | $1,056.50 | $1,056.50 |
