Tax Account 1023-07-002-005
Owners
MURPHY, ANDREW & AMY
2750 DECOY DR
SPARKS, NV 89436
MURPHY, ANDREW
MURPHY, AMY
Account Summary
| Account ID | 1023-07-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4524 HWY 208 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $337.62 |
| Total | $337.62 |
| Paid | $337.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $312.62 | $0.00 | $312.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $289.47 | $0.00 | $289.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $268.03 | $0.00 | $268.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $259.22 | $0.00 | $259.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $250.20 | $0.00 | $250.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $238.74 | $0.00 | $238.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $229.12 | $0.00 | $229.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $223.31 | $0.00 | $223.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $222.87 | $0.00 | $222.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $215.97 | $0.00 | $215.97 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ANDREW MURPHY GOVACH ACH - 324214012 | $-337.62 | $0.00 |
| 07/15/2024 | BILL | MURPHY, ANDREW & AMY | $337.62 | $337.62 |
| 07/27/2023 | PAYMENT | ANDREW MURPHY GOVACH ACH - 308562011 | $-312.62 | $0.00 |
| 07/14/2023 | BILL | MURPHY, ANDREW & AMY | $312.62 | $312.62 |
| 08/08/2022 | PAYMENT | ANDREW MURPHY GOVACH ACH - 293488382 | $-289.47 | $0.00 |
| 07/19/2022 | BILL | MURPHY, ANDREW & AMY | $289.47 | $289.47 |
| 08/26/2021 | PAYMENT | RASK, HOWARD & BARBARA CHECK | $-268.03 | $0.00 |
| 07/14/2021 | BILL | RASK, HOWARD & BARBARA TTEE | $268.03 | $268.03 |
| 07/23/2020 | PAYMENT | FATCO CHECK | $-259.22 | $0.00 |
| 07/13/2020 | BILL | BRUCE, DON & KIM TRUSTEE | $259.22 | $259.22 |
| 08/08/2019 | PAYMENT | BRUCE, DON & KIM CHECK | $-250.20 | $0.00 |
| 07/15/2019 | BILL | BRUCE, DON & KIM TRUSTEE | $250.20 | $250.20 |
| 07/26/2018 | PAYMENT | BRUCE, DON & KIM TRUSTEE CHECK | $-238.74 | $0.00 |
| 07/12/2018 | BILL | BRUCE, DON & KIM TRUSTEE | $238.74 | $238.74 |
| 08/10/2017 | PAYMENT | BRUCE, DON & KIM TRUSTEE CHECK | $-229.12 | $0.00 |
| 08/10/2017 | ADJUSTMENT | wrong amt posted lmt | $57.28 | $229.12 |
| 08/10/2017 | VOID | BRUCE, DON & KIM TRUSTEE CHECK | $-57.28 | $171.84 |
| 07/14/2017 | BILL | BRUCE, DON & KIM TRUSTEE | $229.12 | $229.12 |
| 08/17/2016 | PAYMENT | BRUCE, DON & KIM TRUSTEE CHECK | $-223.31 | $0.00 |
| 07/12/2016 | BILL | BRUCE, DON & KIM TRUSTEE | $223.31 | $223.31 |
| 08/20/2015 | PAYMENT | BRUCE, DON & KIM TRUSTEE CHECK | $-222.87 | $0.00 |
| 07/14/2015 | BILL | BRUCE, DON & KIM TRUSTEE | $222.87 | $222.87 |
| 08/13/2014 | PAYMENT | BRUCE, DON & KIM TRUSTEE CHECK | $-215.97 | $0.00 |
| 07/17/2014 | BILL | BRUCE, DON & KIM TRUSTEE | $215.97 | $215.97 |
| 08/08/2013 | PAYMENT | BRUCE, DON & KIM TRUSTEES CHECK | $-209.68 | $0.00 |
| 07/16/2013 | BILL | BRUCE, DON & KIM TRUSTEES | $209.68 | $209.68 |
| 08/06/2012 | PAYMENT | BRUCE, DON & KIM TRUSTEES CHECK | $-201.24 | $0.00 |
| 07/13/2012 | BILL | BRUCE, DON & KIM TRUSTEES | $201.24 | $201.24 |
| 08/02/2011 | PAYMENT | BRUCE, DON & KIM TRUSTEES CHECK | $-189.14 | $0.00 |
| 07/15/2011 | BILL | BRUCE, DON & KIM TRUSTEES | $189.14 | $189.14 |
| 08/11/2010 | PAYMENT | BRUCE, DON & KIM TRUSTEES CHECK | $-178.93 | $0.00 |
| 07/14/2010 | BILL | BRUCE, DON & KIM TRUSTEES | $178.93 | $178.93 |
| 08/24/2009 | PAYMENT | BRUCE, DON & KIM TRUSTEES CHECK | $-166.46 | $0.00 |
| 07/13/2009 | BILL | BRUCE, DON & KIM TRUSTEES | $166.46 | $166.46 |
| 08/06/2008 | PAYMENT | BRUCE, DON & KIM TRUSTEES CHECK | $-154.13 | $0.00 |
| 07/18/2008 | BILL | BRUCE, DON & KIM TRUSTEES | $154.13 | $154.13 |
| 03/10/2008 | PAYMENT | BRUCE, DON & KIM TRU | $-154.04 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.42 | $154.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.57 | $147.62 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.43 | $144.05 |
| 07/01/2007 | BILL | BRUCE, DON & KIM TRUSTEES | $142.62 | $142.62 |
| 08/15/2006 | PAYMENT | BRUCE, DON & KIM TRU | $-132.13 | $0.00 |
| 07/01/2006 | BILL | BRUCE, DON & KIM TRUSTEES | $132.13 | $132.13 |
| 08/15/2005 | PAYMENT | BRUCE, DON & KIM TRU | $-122.34 | $0.00 |
| 07/01/2005 | BILL | BRUCE, DON & KIM TRUSTEES | $122.34 | $122.34 |
| 08/02/2004 | PAYMENT | BRUCE, DON & KIM TRU | $-124.01 | $0.00 |
| 07/01/2004 | BILL | BRUCE, DON & KIM TRUSTEES | $124.01 | $124.01 |
| 08/07/2003 | PAYMENT | BRUCE, DON & KIM TRU | $-124.58 | $0.00 |
| 07/01/2003 | BILL | BRUCE, DON & KIM TRUSTEES | $124.58 | $124.58 |
| 08/01/2002 | PAYMENT | WOOD, TONY J & DONNA | $-113.33 | $0.00 |
| 07/01/2002 | BILL | WOOD, TONY J & DONNA L | $113.33 | $113.33 |
| 08/08/2001 | PAYMENT | WOOD, TONY J & DONNA | $-112.94 | $0.00 |
| 07/01/2001 | BILL | WOOD, TONY J & DONNA L | $112.94 | $112.94 |
| 10/03/2000 | PAYMENT | WOOD, TONY J & DONNA | $-112.93 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.12 | $112.93 |
| 07/01/2000 | BILL | WOOD, TONY J & DONNA L | $111.81 | $111.81 |
| 10/15/1999 | PAYMENT | WOOD, ROLAND B & LOI | $-112.41 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.11 | $112.41 |
| 07/01/1999 | BILL | WOOD, ROLAND B & LOIS N | $111.30 | $111.30 |
| 12/30/1998 | PAYMENT | WOOD, ROLAND B & LOI | $-116.22 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.81 | $116.22 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.12 | $113.41 |
| 07/01/1998 | BILL | WOOD, ROLAND B & LOIS N | $112.29 | $112.29 |
| 04/15/1998 | PAYMENT | WOOD, ROLAND B & LOI | $-92.74 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.72 | $92.74 |
| 07/01/1997 | BILL | WOOD, ROLAND B & LOIS N | $76.02 | $76.02 |
| 10/17/1996 | PAYMENT | WOOD, ROLAND B & LOI | $-80.88 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.11 | $80.88 |
| 07/01/1996 | BILL | WOOD, ROLAND B & LOIS N | $77.77 | $77.77 |
| 03/08/1996 | PAYMENT | $-20.28 | $0.00 | |
| 01/03/1996 | PAYMENT | $-20.27 | $20.28 | |
| 10/02/1995 | PAYMENT | $-20.27 | $40.55 | |
| 08/18/1995 | PAYMENT | $-20.27 | $60.82 | |
| 07/01/1995 | BILL | WOOD, ROLAND B & LOIS N | $81.09 | $81.09 |
| 03/09/1995 | PAYMENT | $-20.53 | $0.00 | |
| 01/04/1995 | PAYMENT | $-20.52 | $20.53 | |
| 10/10/1994 | PAYMENT | $-20.52 | $41.05 | |
| 08/18/1994 | PAYMENT | $-20.52 | $61.57 | |
| 07/01/1994 | BILL | WOOD, ROLAND B & LOIS N | $82.09 | $82.09 |
| 12/22/1993 | PAYMENT | $-60.81 | $0.00 | |
| 08/17/1993 | PAYMENT | $-20.27 | $60.81 | |
| 07/01/1993 | BILL | WOOD, ROLAND B & LOIS N | $81.08 | $81.08 |
| 03/16/1993 | PAYMENT | $-39.80 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $1.83 | $39.80 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $0.73 | $37.97 |
| 09/02/1992 | PAYMENT | $-36.48 | $37.24 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.73 | $73.72 |
| 07/01/1992 | BILL | HAY, A G TIMOTHY | $72.99 | $72.99 |
| 02/06/1992 | PAYMENT | $-37.56 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.74 | $37.56 |
| 08/22/1991 | PAYMENT | $-36.80 | $36.82 | |
| 07/01/1991 | BILL | HAY, A G TIMOTHY | $73.62 | $73.62 |
| 05/01/1991 | PAYMENT | $-89.25 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.46 | $89.25 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.28 | $78.79 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.82 | $75.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.73 | $73.69 |
| 07/01/1990 | BILL | HAY, A G TIMOTHY | $72.96 | $72.96 |
| 12/27/1989 | PAYMENT | $-35.68 | $0.00 | |
| 10/03/1989 | PAYMENT | $-17.84 | $35.68 | |
| 08/29/1989 | PAYMENT | $-17.84 | $53.52 | |
| 07/01/1989 | BILL | GARDNER, BRIAN A & PAMELA J | $71.36 | $71.36 |
| 01/04/1989 | PAYMENT | $-34.15 | $0.00 | |
| 10/05/1988 | PAYMENT | $-17.06 | $34.15 | |
| 07/27/1988 | PAYMENT | $-17.06 | $51.21 | |
| 07/01/1988 | BILL | GARDNER, BRIAN A & PAMELA J | $68.27 | $68.27 |
| 08/21/1987 | PAYMENT | $-0.32 | $0.00 | |
| 07/15/1987 | PAYMENT | $-145.05 | $0.32 | |
| 07/15/1987 | INTEREST | Interest to date | $20.94 | $145.37 |
| 07/07/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $124.43 |
| 07/01/1987 | BILL | VALENTINE, JIM | $0.32 | $124.43 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $5.00 | $124.11 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.01 | $119.11 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.01 | $119.10 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.01 | $119.09 |
| 07/01/1986 | BILL | BANNER,L & BOSLER,F | $0.26 | $119.08 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $15.50 | $118.82 |
| 07/01/1985 | BILL | BANNER,L & BOSLER,F | $103.32 | $103.32 |