Tax Account 073-006-012
Owners
MURPHY, BRET J & KATHRYN M TR
PO BOX 281285
LAMOILLE, NV 89828-1285
(BRET & KATHRYN MURPHY
REVOCABLE FAMILY TRUST 090915)
702544
Account Summary
| Account ID | 073-006-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CINNABAR AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $2.32 | $60.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | MURPHY, BRET & KATHY TR CHECK 5182 | $-59.57 | $0.00 |
| 07/10/2024 | BILL | MURPHY, BRET J & KATHRYN M TR | $59.57 | $59.57 |
| 08/25/2023 | PAYMENT | MURPHY, BRET J & KATHY CHECK NUM: 5170 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | MURPHY, BRET J & KATHRYN M TR | $59.57 | $59.57 |
| 08/11/2022 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: 5151 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | MURPHY, BRET J & KATHRYN M TR | $59.57 | $59.57 |
| 08/19/2021 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-64.76 | $0.00 |
| 07/14/2021 | BILL | MURPHY, BRET J & KATHRYN M TR | $64.76 | $64.76 |
| 08/19/2020 | PAYMENT | BRET MURPHY CHECK NUM: ACH | $-64.02 | $0.00 |
| 07/15/2020 | BILL | MURPHY, BRET J & KATHRYN M TR | $64.02 | $64.02 |
| 08/22/2019 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-64.02 | $0.00 |
| 07/10/2019 | BILL | MURPHY, BRET J & KATHRYN M TR | $64.02 | $64.02 |
| 08/21/2018 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-63.79 | $0.00 |
| 07/09/2018 | BILL | MURPHY, BRET J & KATHRYN M TR | $63.79 | $63.79 |
| 08/24/2017 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-58.09 | $0.00 |
| 07/07/2017 | BILL | MURPHY, BRET J & KATHRYN M TR | $58.09 | $58.09 |
| 08/22/2016 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-58.09 | $0.00 |
| 07/08/2016 | BILL | MURPHY, BRET J & KATHRYN M TR | $58.09 | $58.09 |
| 08/12/2015 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-58.09 | $0.00 |
| 07/08/2015 | BILL | MURPHY, BRET JOSEPH ET AL | $58.09 | $58.09 |
| 09/05/2014 | PAYMENT | MURPHY, KATHYN M CREDIT: D | $-60.41 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.32 | $60.41 |
| 07/10/2014 | BILL | MURPHY, BRET JOSEPH ET AL | $58.09 | $58.09 |
| 08/15/2013 | PAYMENT | ZUNINO, VALERI EK & GARY W CHECK NUM: 1385 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.09 | $58.09 |
| 08/03/2012 | PAYMENT | ZUNINO, GARY W & VALERIE K TR CHECK NUM: 153 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.09 | $58.09 |
| 08/01/2011 | PAYMENT | ZUNINO, GARY & VALERIE CHECK NUM: 9163 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.09 | $58.09 |
| 08/10/2010 | PAYMENT | ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8850 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.09 | $58.09 |
| 08/13/2009 | PAYMENT | ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8499 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.75 | $58.75 |
| 08/07/2008 | PAYMENT | ZUNINO, GARY W & VALERIE K TR CHECK NUM: 8145 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.75 | $58.75 |
| 08/14/2007 | PAYMENT | ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7820 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.75 | $58.75 |
| 08/22/2006 | PAYMENT | ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7456 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.73 | $58.73 |
| 08/05/2005 | PAYMENT | ZUNINO, GARY W & VALERIE K TR CHECK NUM: 7102 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | ZUNINO, GARY W & VALERIE K TR | $58.66 | $58.66 |
| 08/05/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | ZUNINO, GARY W & VALER @ | $58.75 | $58.75 |
| 08/13/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | ZUNINO, GARY W & VALER @ | $58.74 | $58.74 |
