Tax Account 1220-09-810-068
Owners
DILLION-MURPHY FAMILY TRUST
1041 ARROWHEAD DR
GARDNERVILLE, NV 89460
DILLION, KATHERINE & MURPHY, T*
DILLION, KATHERINE C TTEE
MURPHY, TERRY J TTEE
Account Summary
| Account ID | 1220-09-810-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,763.26 |
| Total | $3,763.26 |
| Paid | $3,763.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,653.64 | $0.00 | $3,653.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,547.23 | $0.00 | $3,547.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,443.91 | $0.00 | $3,443.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,343.59 | $0.00 | $3,343.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,246.19 | $0.00 | $3,246.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,151.65 | $0.00 | $3,151.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,059.86 | $0.00 | $3,059.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,982.32 | $0.00 | $2,982.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,976.37 | $0.00 | $2,976.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,889.68 | $0.00 | $2,889.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 1000109 | $-3,763.26 | $0.00 |
| 07/15/2024 | BILL | DILLION-MURPHY FAMILY TRUST | $3,763.26 | $3,763.26 |
| 08/04/2023 | PAYMENT | DILLION, KATHERINE CHECK 2095 | $-3,653.64 | $0.00 |
| 07/14/2023 | BILL | DILLION-MURPHY FAMILY TRUST | $3,653.64 | $3,653.64 |
| 08/09/2022 | PAYMENT | DILLION, KATHERINE C CHECK 2079 | $-3,547.23 | $0.00 |
| 07/19/2022 | BILL | DILLION, KATHERINE & MURPHY, T | $3,547.23 | $3,547.23 |
| 08/06/2021 | PAYMENT | DILLION, KATHERINE CHECK | $-3,443.91 | $0.00 |
| 07/14/2021 | BILL | DILLION, KATHERINE & MURPHY, T | $3,443.91 | $3,443.91 |
| 08/06/2020 | PAYMENT | DILLION, KATHERINE CHECK | $-3,343.59 | $0.00 |
| 07/13/2020 | BILL | DILLION, KATHERINE & MURPHY, T | $3,343.59 | $3,343.59 |
| 08/16/2019 | PAYMENT | DILLION, KATHERINE CHECK | $-3,246.19 | $0.00 |
| 07/15/2019 | BILL | DILLION, KATHERINE & MURPHY, T | $3,246.19 | $3,246.19 |
| 08/20/2018 | PAYMENT | DILLION, KATHERINE CHECK | $-3,151.65 | $0.00 |
| 07/12/2018 | BILL | DILLION, KATHERINE & MURPHY, T | $3,151.65 | $3,151.65 |
| 08/04/2017 | PAYMENT | DILLION, KATHERINE CHECK | $-3,059.86 | $0.00 |
| 07/14/2017 | BILL | DILLION, KATHERINE & MURPHY, T | $3,059.86 | $3,059.86 |
| 08/04/2016 | PAYMENT | DILLION, KATHERINE & MURPHY, T CHECK | $-2,982.32 | $0.00 |
| 07/12/2016 | BILL | DILLION, KATHERINE & MURPHY, T | $2,982.32 | $2,982.32 |
| 08/05/2015 | PAYMENT | DILLION, KATHERINE & MURPHY, T CHECK | $-2,976.37 | $0.00 |
| 07/14/2015 | BILL | DILLION, KATHERINE & MURPHY, T | $2,976.37 | $2,976.37 |
| 08/14/2014 | PAYMENT | DILLION, KATHERINE & MURPHY, T CHECK | $-2,889.68 | $0.00 |
| 07/17/2014 | BILL | DILLION, KATHERINE & MURPHY, T | $2,889.68 | $2,889.68 |
| 08/20/2013 | PAYMENT | MURPHY, TERRY J & DILLON, K C CHECK | $-2,805.51 | $0.00 |
| 07/16/2013 | BILL | MURPHY, TERRY J & DILLON, K C | $2,805.51 | $2,805.51 |
| 08/21/2012 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-3,248.70 | $0.00 |
| 07/13/2012 | BILL | DILLION, KATHERINE C & MURPHY* | $3,248.70 | $3,248.70 |
| 11/16/2011 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-1,636.68 | $0.00 |
| 10/10/2011 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-818.34 | $1,636.68 |
| 08/19/2011 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-818.35 | $2,455.02 |
| 07/15/2011 | BILL | DILLION, KATHERINE C & MURPHY* | $3,273.37 | $3,273.37 |
| 08/11/2010 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-3,177.98 | $0.00 |
| 07/14/2010 | BILL | DILLION, KATHERINE C & MURPHY* | $3,177.98 | $3,177.98 |
| 10/07/2009 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-771.36 | $0.00 |
| 10/07/2009 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-771.36 | $771.36 |
| 10/07/2009 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-771.36 | $1,542.72 |
| 08/11/2009 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-771.39 | $2,314.08 |
| 07/13/2009 | BILL | DILLION, KATHERINE C & MURPHY* | $3,085.47 | $3,085.47 |
| 01/05/2009 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-1,497.78 | $0.00 |
| 10/10/2008 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-748.89 | $1,497.78 |
| 08/25/2008 | PAYMENT | DILLION, KATHERINE C & MURPHY* CHECK | $-748.91 | $2,246.67 |
| 07/18/2008 | BILL | DILLION, KATHERINE C & MURPHY* | $2,995.58 | $2,995.58 |
| 10/16/2007 | PAYMENT | DILLION, KATHERINE C | $-1,454.11 | $0.00 |
| 09/26/2007 | PAYMENT | DILLION, KATHERINE C | $-727.05 | $1,454.11 |
| 08/16/2007 | PAYMENT | DILLION, KATHERINE C | $-727.05 | $2,181.16 |
| 07/01/2007 | BILL | DILLION, KATHERINE C & MURPHY* | $2,908.21 | $2,908.21 |
| 08/21/2006 | PAYMENT | DILLION, KATHERINE C | $-2,823.65 | $0.00 |
| 07/01/2006 | BILL | DILLION, KATHERINE C & MURPHY* | $2,823.65 | $2,823.65 |
| 10/17/2005 | PAYMENT | DILLION, KATHERINE C | $-1,370.71 | $0.00 |
| 09/19/2005 | PAYMENT | DILLION, KATHERINE C | $-685.35 | $1,370.71 |
| 08/01/2005 | PAYMENT | DILLION, KATHERINE C | $-685.35 | $2,056.06 |
| 07/01/2005 | BILL | DILLION, KATHERINE C & MURPHY* | $2,741.41 | $2,741.41 |
| 11/09/2004 | PAYMENT | DILLION, KATHERINE C | $-1,381.49 | $0.00 |
| 09/16/2004 | PAYMENT | DILLION, KATHERINE C | $-690.74 | $1,381.49 |
| 08/10/2004 | PAYMENT | DILLION, KATHERINE C | $-690.74 | $2,072.23 |
| 07/01/2004 | BILL | DILLION, KATHERINE C & MURPHY* | $2,762.97 | $2,762.97 |
| 12/22/2003 | PAYMENT | TERRY MURPHY | $-1,305.94 | $0.00 |
| 09/25/2003 | PAYMENT | 33 | $-652.97 | $1,305.94 |
| 08/04/2003 | PAYMENT | DILLION, KATHERINE & | $-652.97 | $1,958.91 |
| 07/01/2003 | BILL | DILLION, KATHERINE & MURPHY, T | $2,611.88 | $2,611.88 |
| 08/01/2002 | PAYMENT | DILLION, KATHERINE & | $-1,415.52 | $0.00 |
| 07/01/2002 | BILL | DILLION, KATHERINE & MURPHY, T | $1,415.52 | $1,415.52 |
| 08/02/2001 | PAYMENT | MURPHY, TERRY J & DI | $-1,400.49 | $0.00 |
| 07/01/2001 | BILL | MURPHY, TERRY J & DILLION, K C | $1,400.49 | $1,400.49 |
| 02/08/2001 | PAYMENT | 22 | $-347.20 | $0.00 |
| 01/04/2001 | PAYMENT | CURRAN, CAROL L | $-347.20 | $347.20 |
| 08/22/2000 | PAYMENT | CURRAN, CAROL L | $-694.40 | $694.40 |
| 07/01/2000 | BILL | CURRAN, CAROL L | $1,388.80 | $1,388.80 |
| 03/20/2000 | PAYMENT | CURRAN, CAROL L | $-359.55 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.83 | $359.55 |
| 01/12/2000 | PAYMENT | CURRAN, CAROL L | $-345.72 | $345.72 |
| 10/08/1999 | PAYMENT | CURRAN, CAROL L | $-345.72 | $691.44 |
| 08/17/1999 | PAYMENT | CURRAN, CAROL L | $-345.72 | $1,037.16 |
| 07/01/1999 | BILL | CURRAN, CAROL L | $1,382.88 | $1,382.88 |
| 04/06/1999 | PAYMENT | CURRAN, CAROL L | $-351.11 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.50 | $351.11 |
| 01/19/1999 | PAYMENT | CURRAN, CAROL L | $-351.10 | $337.61 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.50 | $688.71 |
| 10/15/1998 | PAYMENT | CURRAN, CAROL L | $-337.60 | $675.21 |
| 08/06/1998 | PAYMENT | CURRAN, CAROL L | $-337.60 | $1,012.81 |
| 07/01/1998 | BILL | CURRAN, CAROL L | $1,350.41 | $1,350.41 |
| 01/07/1998 | PAYMENT | CURRAN, DAVID M & CA | $-671.59 | $0.00 |
| 10/07/1997 | PAYMENT | CURRAN, DAVID M & CA | $-335.78 | $671.59 |
| 08/15/1997 | PAYMENT | CURRAN, DAVID M & CA | $-335.78 | $1,007.37 |
| 07/01/1997 | BILL | CURRAN, DAVID M & CAROL L | $1,343.15 | $1,343.15 |
| 02/28/1997 | PAYMENT | CURRAN, DAVID M & CA | $-341.98 | $0.00 |
| 01/06/1997 | PAYMENT | CURRAN, DAVID M & CA | $-341.96 | $341.98 |
| 10/01/1996 | PAYMENT | DAVID CURRAN | $-341.96 | $683.94 |
| 08/14/1996 | PAYMENT | CURRAN, DAVID M & CA | $-341.96 | $1,025.90 |
| 07/01/1996 | BILL | CURRAN, DAVID M & CAROL L | $1,367.86 | $1,367.86 |
| 03/04/1996 | PAYMENT | $-341.52 | $0.00 | |
| 12/28/1995 | PAYMENT | $-341.52 | $341.52 | |
| 09/28/1995 | PAYMENT | $-341.52 | $683.04 | |
| 08/11/1995 | PAYMENT | $-341.52 | $1,024.56 | |
| 07/01/1995 | BILL | CURRAN, DAVID M & CAROL L | $1,366.08 | $1,366.08 |
| 03/08/1995 | PAYMENT | $-330.63 | $0.00 | |
| 12/30/1994 | PAYMENT | $-330.62 | $330.63 | |
| 09/28/1994 | PAYMENT | $-330.62 | $661.25 | |
| 08/12/1994 | PAYMENT | $-330.62 | $991.87 | |
| 07/01/1994 | BILL | CURRAN, DAVID M & CAROL L | $1,322.49 | $1,322.49 |
| 03/04/1994 | PAYMENT | $-321.52 | $0.00 | |
| 12/29/1993 | PAYMENT | $-321.49 | $321.52 | |
| 10/05/1993 | PAYMENT | $-321.49 | $643.01 | |
| 08/13/1993 | PAYMENT | $-321.49 | $964.50 | |
| 07/01/1993 | BILL | CURRAN, DAVID M & CAROL L | $1,285.99 | $1,285.99 |
| 02/25/1993 | PAYMENT | $-307.39 | $0.00 | |
| 12/31/1992 | PAYMENT | $-307.39 | $307.39 | |
| 10/02/1992 | PAYMENT | $-307.39 | $614.78 | |
| 08/19/1992 | PAYMENT | $-307.39 | $922.17 | |
| 07/01/1992 | BILL | CURRAN, DAVID M & CAROL L | $1,229.56 | $1,229.56 |
| 04/02/1992 | PAYMENT | $-300.47 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.75 | $300.47 |
| 12/31/1991 | PAYMENT | $-283.70 | $283.72 | |
| 10/18/1991 | PAYMENT | $-283.70 | $567.42 | |
| 08/15/1991 | PAYMENT | $-283.70 | $851.12 | |
| 07/01/1991 | BILL | CURRAN, DAVID M & CAROL L | $1,134.82 | $1,134.82 |
| 03/06/1991 | PAYMENT | $-267.26 | $0.00 | |
| 02/05/1991 | PAYMENT | $-277.92 | $267.26 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.69 | $545.18 |
| 09/26/1990 | PAYMENT | $-267.23 | $534.49 | |
| 07/30/1990 | PAYMENT | $-267.23 | $801.72 | |
| 07/01/1990 | BILL | IRIBARREN, CARLOS | $1,068.95 | $1,068.95 |
| 02/22/1990 | PAYMENT | $-249.68 | $0.00 | |
| 12/18/1989 | PAYMENT | $-249.68 | $249.68 | |
| 10/23/1989 | PAYMENT | $-259.67 | $499.36 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.99 | $759.03 |
| 08/25/1989 | PAYMENT | $-249.68 | $749.04 | |
| 07/01/1989 | BILL | IRIBARREN, CARLOS | $998.72 | $998.72 |
| 03/08/1989 | PAYMENT | $-230.74 | $0.00 | |
| 12/30/1988 | PAYMENT | $-230.73 | $230.74 | |
| 09/27/1988 | PAYMENT | $-230.73 | $461.47 | |
| 08/11/1988 | PAYMENT | $-230.73 | $692.20 | |
| 07/01/1988 | BILL | IRIBARREN, CARLOS | $922.93 | $922.93 |
| 03/04/1988 | PAYMENT | $-224.16 | $0.00 | |
| 01/04/1988 | PAYMENT | $-224.15 | $224.16 | |
| 10/08/1987 | PAYMENT | $-224.15 | $448.31 | |
| 08/14/1987 | PAYMENT | $-224.15 | $672.46 | |
| 07/01/1987 | BILL | IRIBARREN, CARLOS | $896.61 | $896.61 |
| 07/16/1986 | PAYMENT | $-751.60 | $0.00 | |
| 07/01/1986 | BILL | IRIBARREN,CARLOS | $751.60 | $751.60 |