Tax Account 1022-09-001-101

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Owners

MURPHY, MICHAEL P & WOLLMAN, JACQUELINE R
PO BOX 12018
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1022-09-001-101
Account Type	Real Estate
Location	3725 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$570.18
Currently Due	$285.09

Account ID

1022-09-001-101

Account Type

Real Estate

Location

3725 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$570.18

Currently Due

$285.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.66
Total	$1,152.08
Paid	$581.90
Balance	$570.18
Due	$285.09
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.66

Total

$1,152.08

Paid

$581.90

Balance

$570.18

Due

$285.09

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$285.39	$11.42	$285.39	$296.81	$0.00
2	10/07/2024	10/17/2024	Paid	$285.09	$0.00	$285.09	$285.09	$0.00
3	01/06/2025	01/16/2025	Past due	$285.09	$0.00	$285.09	$0.00	$285.09
4	03/03/2025	03/13/2025	Due	$285.09	$0.00	$285.09	$0.00	$570.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.44	$0.00	$736.44	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$681.88	$0.00	$681.88	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$662.01	$0.00	$662.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$642.75	$0.00	$642.75	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$624.02	$0.00	$624.02	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$605.85	$0.00	$605.85	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$588.21	$0.00	$588.21	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$573.31	$0.00	$573.31	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$572.18	$0.00	$572.18	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$555.52	$0.00	$555.52	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	MIKE MURPHY GOVACH ACH - 325912707	$-285.09	$570.18
09/10/2024	PAYMENT	CHECK ACH - 30002	$-296.81	$855.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.42	$1,152.08
07/15/2024	BILL	ZAFT, GIDON & ANGELA C	$1,140.66	$1,140.66
09/11/2023	PAYMENT	GIDON & ANGELA C ZAFT SYS GOVOLUTION - 310482533 ORIG: GOV	$-552.15	$0.00
09/11/2023	ADJUSTMENT	GIDON & ANGELA C ZAFT GOV GOVOLUTION - 310482533 VOIDED PAYMENT: 1247423. REASON: COLLECTION FEE FIX	$552.15	$552.15
09/11/2023	PAYMENT	ZAFT, GIDON & ANGELA C SYS ORIG: CASH	$-184.29	$0.00
09/11/2023	ADJUSTMENT	ZAFT, GIDON & ANGELA C CASH VOIDED PAYMENT: 1189088. REASON: COLLECTION FEE FIX	$184.29	$184.29
09/08/2023	PAYMENT	GIDON & ANGELA C ZAFT GOV GOVOLUTION - 310482533	$-552.15	$0.00
08/03/2023	PAYMENT	ZAFT, GIDON & ANGELA C CASH	$-184.29	$552.15
07/14/2023	BILL	ZAFT, GIDON & ANGELA C	$736.44	$736.44
08/20/2022	PAYMENT	BUELL, C E & MARILYN CHECK 3667	$-681.88	$0.00
07/19/2022	BILL	BUELL, C E & MARILYN	$681.88	$681.88
08/20/2021	PAYMENT	BUELL, C E & MARILYN CHECK	$-662.01	$0.00
07/14/2021	BILL	BUELL, C E & MARILYN	$662.01	$662.01
08/24/2020	PAYMENT	BUELL, C E & MARILYN CHECK	$-642.75	$0.00
07/13/2020	BILL	BUELL, C E & MARILYN	$642.75	$642.75
08/09/2019	PAYMENT	BUELL, C E & MARILYN CHECK	$-624.02	$0.00
07/15/2019	BILL	BUELL, C E & MARILYN	$624.02	$624.02
08/29/2018	PAYMENT	BUELL, C E & MARILYN CHECK	$-605.85	$0.00
07/12/2018	BILL	BUELL, C E & MARILYN	$605.85	$605.85
08/24/2017	PAYMENT	BUELL, C E & MARILYN CHECK	$-588.21	$0.00
07/14/2017	BILL	BUELL, C E & MARILYN	$588.21	$588.21
08/09/2016	PAYMENT	BUELL, C E & MARILYN CHECK	$-573.31	$0.00
07/12/2016	BILL	BUELL, C E & MARILYN	$573.31	$573.31
08/20/2015	PAYMENT	BUELL, C E & MARILYN CHECK	$-572.18	$0.00
07/14/2015	BILL	BUELL, C E & MARILYN	$572.18	$572.18
03/10/2015	PAYMENT	BUELL, C E & MARILYN CHECK	$-138.88	$0.00
01/06/2015	PAYMENT	BUELL, C E & MARILYN CHECK	$-138.88	$138.88
10/02/2014	PAYMENT	BUELL, C E & MARILYN CHECK	$-138.88	$277.76
08/11/2014	PAYMENT	BUELL, C E & MARILYN CHECK	$-138.88	$416.64
07/17/2014	BILL	BUELL, C E & MARILYN	$555.52	$555.52
03/07/2014	PAYMENT	BUELL, C E & MARILYN CHECK	$-134.83	$0.00
01/03/2014	PAYMENT	BUELL, C E & MARILYN CHECK	$-134.83	$134.83
10/03/2013	PAYMENT	BUELL, C E & MARILYN CHECK	$-134.83	$269.66
08/20/2013	PAYMENT	BUELL, C E & MARILYN CHECK	$-134.85	$404.49
07/16/2013	BILL	BUELL, C E & MARILYN	$539.34	$539.34
03/04/2013	PAYMENT	BUELL, C E & MARILYN CHECK	$-148.60	$0.00
01/04/2013	PAYMENT	BUELL, C E & MARILYN CHECK	$-148.60	$148.60
10/17/2012	PAYMENT	BUELL, C E & MARILYN CHECK	$-154.54	$297.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.94	$451.74
08/15/2012	PAYMENT	BUELL, C E & MARILYN CHECK	$-148.62	$445.80
07/13/2012	BILL	BUELL, C E & MARILYN	$594.42	$594.42
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-156.29	$0.00
01/05/2012	PAYMENT	BUELL, C E & MARILYN CHECK	$-156.29	$156.29
10/04/2011	PAYMENT	BUELL, C E & MARILYN CHECK	$-156.29	$312.58
08/05/2011	PAYMENT	BUELL, C E & MARILYN CHECK	$-156.30	$468.87
07/15/2011	BILL	BUELL, C E & MARILYN	$625.17	$625.17
03/07/2011	PAYMENT	BUELL, C E & MARILYN CHECK	$-151.73	$0.00
01/03/2011	PAYMENT	BUELL, C E & MARILYN CHECK	$-151.73	$151.73
10/04/2010	PAYMENT	BUELL, C E & MARILYN CHECK	$-151.73	$303.46
08/06/2010	PAYMENT	BUELL, C E & MARILYN CHECK	$-151.76	$455.19
07/14/2010	BILL	BUELL, C E & MARILYN	$606.95	$606.95
02/24/2010	PAYMENT	BUELL, C E & MARILYN CHECK	$-147.31	$0.00
02/05/2010	PAYMENT	BUELL, C E & MARILYN CHECK	$-153.20	$147.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.89	$300.51
10/05/2009	PAYMENT	BUELL, C E & MARILYN CHECK	$-147.31	$294.62
08/10/2009	PAYMENT	BUELL, C E & MARILYN CHECK	$-147.33	$441.93
07/13/2009	BILL	BUELL, C E & MARILYN	$589.26	$589.26
03/03/2009	PAYMENT	BUELL, C E & MARILYN CHECK	$-143.02	$0.00
01/08/2009	PAYMENT	BUELL, C E & MARILYN CHECK	$-143.02	$143.02
09/24/2008	PAYMENT	BUELL, C E & MARILYN CHECK	$-143.02	$286.04
08/12/2008	PAYMENT	BUELL, C E & MARILYN CHECK	$-143.03	$429.06
07/18/2008	BILL	BUELL, C E & MARILYN	$572.09	$572.09
02/19/2008	PAYMENT	BUELL, C E & MARILYN	$-138.89	$0.00
01/30/2008	PAYMENT	BUELL, C E & MARILYN	$-144.42	$138.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.55	$283.31
10/02/2007	PAYMENT	BUELL JR	$-138.87	$277.76
08/13/2007	PAYMENT	BUELL, C E & MARILYN	$-138.87	$416.63
07/01/2007	BILL	BUELL, C E & MARILYN	$555.50	$555.50
03/05/2007	PAYMENT	BUELL, C E & MARILYN	$-134.82	$0.00
12/14/2006	PAYMENT	BUELL, C E & MARILYN	$-134.82	$134.82
10/09/2006	PAYMENT	BUELL, C E & MARILYN	$-134.82	$269.64
08/16/2006	PAYMENT	BUELL, C E & MARILYN	$-134.82	$404.46
07/01/2006	BILL	BUELL, C E & MARILYN	$539.28	$539.28
01/04/2006	PAYMENT	BUELL, C E & MARILYN	$-261.79	$0.00
09/28/2005	PAYMENT	BUELL, C E & MARILYN	$-130.89	$261.79
08/03/2005	PAYMENT	BUELL, C E & MARILYN	$-130.89	$392.68
07/01/2005	BILL	BUELL, C E & MARILYN	$523.57	$523.57
03/02/2005	PAYMENT	BUELL, C E & MARILYN	$-127.08	$0.00
01/04/2005	PAYMENT	BUELL, C E & MARILYN	$-127.08	$127.08
10/05/2004	PAYMENT	BUELL, C E & MARILYN	$-127.08	$254.16
08/11/2004	PAYMENT	BUELL, C E & MARILYN	$-127.08	$381.24
07/01/2004	BILL	BUELL, C E & MARILYN	$508.32	$508.32
03/02/2004	PAYMENT	BUELL, C E & MARILYN	$-128.28	$0.00
01/06/2004	PAYMENT	BUELL, C E & MARILYN	$-128.26	$128.28
10/07/2003	PAYMENT	BUELL, C E & MARILYN	$-128.26	$256.54
08/05/2003	PAYMENT	BUELL, C E & MARILYN	$-128.26	$384.80
07/01/2003	BILL	BUELL, C E & MARILYN	$513.06	$513.06
02/26/2003	PAYMENT	BUELL, C E & MARILYN	$-112.09	$0.00
01/07/2003	PAYMENT	BUELL, C E & MARILYN	$-112.06	$112.09
10/04/2002	PAYMENT	BUELL, C E & MARILYN	$-112.06	$224.15
08/02/2002	PAYMENT	BUELL, C E & MARILYN	$-112.06	$336.21
07/01/2002	BILL	BUELL, C E & MARILYN	$448.27	$448.27
03/06/2002	PAYMENT	BUELL, C E & MARILYN	$-111.84	$0.00
01/03/2002	PAYMENT	BUELL, C E & MARILYN	$-111.81	$111.84
09/17/2001	PAYMENT	BUELL, C E & MARILYN	$-111.81	$223.65
08/02/2001	PAYMENT	BUELL, C E & MARILYN	$-111.81	$335.46
07/01/2001	BILL	BUELL, C E & MARILYN	$447.27	$447.27
03/02/2001	PAYMENT	BUELL, C E & MARILYN	$-108.80	$0.00
12/12/2000	PAYMENT	BUELL, C E & MARILYN	$-108.77	$108.80
10/04/2000	PAYMENT	BUELL, C E & MARILYN	$-108.77	$217.57
08/03/2000	PAYMENT	BUELL, C E & MARILYN	$-108.77	$326.34
07/01/2000	BILL	BUELL, C E & MARILYN	$435.11	$435.11
03/02/2000	PAYMENT	BUELL, C E & MARILYN	$-107.36	$0.00
12/07/1999	PAYMENT	BUELL, C E & MARILYN	$-107.35	$107.36
10/05/1999	PAYMENT	BUELL, C E & MARILYN	$-107.35	$214.71
08/10/1999	PAYMENT	BUELL, C E & MARILYN	$-107.35	$322.06
07/01/1999	BILL	BUELL, C E & MARILYN	$429.41	$429.41
02/11/1999	PAYMENT	BUELL, C E & MARILYN	$-106.73	$0.00
01/05/1999	PAYMENT	BUELL, C E & MARILYN	$-106.72	$106.73
10/02/1998	PAYMENT	BUELL, C E & MARILYN	$-106.72	$213.45
08/06/1998	PAYMENT	BUELL, C E & MARILYN	$-106.72	$320.17
07/01/1998	BILL	BUELL, C E & MARILYN	$426.89	$426.89
02/20/1998	PAYMENT	BUELL, C E & MARILYN	$-99.91	$0.00
12/30/1997	PAYMENT	BUELL, C E & MARILYN	$-99.90	$99.91
10/08/1997	PAYMENT	BUELL, C E & MARILYN	$-99.90	$199.81
08/04/1997	PAYMENT	BUELL, C E & MARILYN	$-99.90	$299.71
07/01/1997	BILL	BUELL, C E & MARILYN	$399.61	$399.61
03/04/1997	PAYMENT	BUELL, C E & MARILYN	$-100.65	$0.00
01/09/1997	PAYMENT	BUELL, C E & MARILYN	$-100.63	$100.65
10/01/1996	PAYMENT	BUELL, C E & MARILYN	$-100.63	$201.28
07/30/1996	PAYMENT	BUELL, C E & MARILYN	$-100.63	$301.91
07/01/1996	BILL	BUELL, C E & MARILYN	$402.54	$402.54
01/29/1996	PAYMENT		$-93.55	$0.00
01/05/1996	PAYMENT		$-93.55	$93.55
09/18/1995	PAYMENT		$-93.55	$187.10
08/02/1995	PAYMENT		$-93.55	$280.65
07/01/1995	BILL	BUELL, C E & MARILYN	$374.20	$374.20
03/01/1995	PAYMENT		$-84.74	$0.00
01/03/1995	PAYMENT		$-84.71	$84.74
10/04/1994	PAYMENT		$-84.71	$169.45
08/01/1994	PAYMENT		$-84.71	$254.16
07/01/1994	BILL	BUELL, C E & MARILYN	$338.87	$338.87
09/21/1993	PAYMENT		$-239.46	$0.00
07/28/1993	PAYMENT		$-79.82	$239.46
07/01/1993	BILL	SEARCY, CLARENCE A & D	$319.28	$319.28
07/23/1992	PAYMENT		$-295.42	$0.00
07/01/1992	BILL	SEARCY, CLARENCE A & D	$295.42	$295.42
08/01/1991	PAYMENT		$-255.44	$0.00
07/01/1991	BILL	SEARCY, CLARENCE A & D	$255.44	$255.44
07/12/1990	PAYMENT		$-242.21	$0.00
07/01/1990	BILL	SEARCY, CLARENCE A & D	$242.21	$242.21
08/11/1989	PAYMENT		$-230.37	$0.00
07/01/1989	BILL	SEARCY, CLARENCE A & D	$230.37	$230.37
07/26/1988	PAYMENT		$-228.12	$0.00
07/01/1988	BILL	SEARCY, CLARENCE A & D	$228.12	$228.12
08/05/1987	PAYMENT		$-189.72	$0.00
07/01/1987	BILL	SEARCY, CLARENCE A & D	$189.72	$189.72
07/08/1986	PAYMENT		$-173.24	$0.00
07/01/1986	BILL	SEARCY,CLARENCE A & D	$173.24	$173.24