Tax Account 1220-16-210-149

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Owners

MURPHY, M D
PO BOX 6161
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-149
Account Type	Real Estate
Location	910 RAWHIDE CT GARDNERVILLE RANCHOS
Balance	$950.84
Currently Due	$0.00

Account ID

1220-16-210-149

Account Type

Real Estate

Location

910 RAWHIDE CT
GARDNERVILLE RANCHOS

Balance

$950.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,803.67
Total	$3,803.67
Paid	$2,852.83
Balance	$950.84
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,803.67

Total

$3,803.67

Paid

$2,852.83

Balance

$950.84

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$951.15	$0.00	$951.15	$951.15	$0.00
2	10/07/2024	10/17/2024	Paid	$950.84	$0.00	$950.84	$950.84	$0.00
3	01/06/2025	01/16/2025	Paid	$950.84	$0.00	$950.84	$950.84	$0.00
4	03/03/2025	03/13/2025	Due	$950.84	$0.00	$950.84	$0.00	$950.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,692.87	$0.00	$3,692.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,419.32	$0.00	$3,419.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,319.74	$0.00	$3,319.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,223.05	$0.00	$3,223.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,129.17	$0.00	$3,129.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,038.02	$0.00	$3,038.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,949.54	$0.00	$2,949.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$468.85	$16.41	$485.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$467.90	$0.00	$467.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	MURPHY, MARK D CHECK 2819	$-950.84	$950.84
10/02/2024	PAYMENT	MURPHY, M D CHECK 2815	$-950.84	$1,901.68
08/16/2024	PAYMENT	MURPHY, M D CHECK 2807	$-951.15	$2,852.52
07/15/2024	BILL	MURPHY, M D	$3,803.67	$3,803.67
02/07/2024	PAYMENT	MURPHY, MARK D CHECK 2777	$-923.13	$0.00
12/11/2023	PAYMENT	MURPHY, MARK CHECK 2771	$-922.78	$923.13
08/15/2023	PAYMENT	MARK MURPHY CHECK 2756	$-923.48	$1,845.91
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010056	$-923.48	$2,769.39
07/14/2023	BILL	I C E TRUST 2017	$3,692.87	$3,692.87
10/24/2022	PAYMENT	EVANS, CYNTHIA ANN CHECK 6875	$-1,709.66	$0.00
08/13/2022	PAYMENT	EVANS, CYNTHIA ANN & IVOR G CHECK 534	$-1,709.66	$1,709.66
07/19/2022	BILL	EVANS, CYNTHIA ANN TTEE	$3,419.32	$3,419.32
03/03/2022	PAYMENT	EVANS, CYNTHIA CHECK	$-829.93	$0.00
12/23/2021	PAYMENT	EVANS, CINDY CHECK	$-829.93	$829.93
09/28/2021	PAYMENT	EVANS, CYNDI CHECK	$-829.93	$1,659.86
08/15/2021	PAYMENT	EVANS, IVOR G CHECK	$-829.95	$2,489.79
07/14/2021	BILL	EVANS, IVOR G & CYNTHIA ANN	$3,319.74	$3,319.74
02/12/2021	PAYMENT	MATSUTANI, JIMMY K & JOAN CHECK	$-805.76	$0.00
12/03/2020	PAYMENT	MATSUTANI, JIMMY K & JOAN CHECK	$-805.76	$805.76
09/17/2020	PAYMENT	MATSUTANI, JIMMY K & JOAN CHECK	$-805.76	$1,611.52
08/03/2020	PAYMENT	MATSUTANI, JIMMY K & JOAN CHECK	$-805.77	$2,417.28
07/13/2020	BILL	MATSUTANI, JIMMY K	$3,223.05	$3,223.05
03/13/2020	PAYMENT	MATSUTANI, JIMMY K & JOAN R CHECK	$-782.29	$0.00
12/06/2019	PAYMENT	MATSUTANI, JIMMY K CHECK	$-782.29	$782.29
07/23/2019	PAYMENT	MATSUTANI, JIMMY K CHECK	$-1,564.59	$1,564.58
07/15/2019	BILL	MATSUTANI, JIMMY K	$3,129.17	$3,129.17
02/11/2019	PAYMENT	MATSUTANI, JIMMY K & JOAN CHECK	$-759.50	$0.00
11/28/2018	PAYMENT	MATSUTANI, JIMMY & JOAN CHECK	$-759.50	$759.50
07/27/2018	PAYMENT	MATSUTANI, JIMMY K CHECK	$-1,519.02	$1,519.00
07/12/2018	BILL	MATSUTANI, JIMMY K	$3,038.02	$3,038.02
07/28/2017	PAYMENT	MATSUTANI, JIMMY K CHECK	$-2,949.54	$0.00
07/14/2017	BILL	MATSUTANI, JIMMY K	$2,949.54	$2,949.54
01/17/2017	PAYMENT	WEST RIDGE HOMES INC CHECK	$-234.42	$0.00
12/30/2016	PAYMENT	WESTERN TITLE CHECK	$-250.84	$234.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.72	$485.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.69	$473.54
07/12/2016	BILL	WEST RIDGE HOMES INC	$468.85	$468.85
02/19/2016	PAYMENT	WESTERN TITLE CHECK	$-116.97	$0.00
12/24/2015	PAYMENT	NEIL, JESSE D & CAROLYN D TTEE CHECK	$-116.97	$116.97
09/30/2015	PAYMENT	NEIL, JESSE D & CAROLYN D TTEE CHECK	$-116.97	$233.94
08/11/2015	PAYMENT	NEIL, JESSE D & CAROLYN D TTEE CHECK	$-116.99	$350.91
07/14/2015	BILL	NEIL, JESSE D & CAROLYN D TTEE	$467.90	$467.90
03/02/2015	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$0.00
12/31/2014	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$113.34
10/06/2014	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$226.68
08/08/2014	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.37	$340.02
07/17/2014	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$453.39	$453.39
02/18/2014	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$0.00
01/07/2014	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$113.34
10/08/2013	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$226.68
08/08/2013	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.37	$340.02
07/16/2013	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$453.39	$453.39
02/25/2013	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-120.60	$0.00
12/26/2012	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-120.60	$120.60
10/05/2012	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-120.60	$241.20
08/02/2012	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-120.61	$361.80
07/13/2012	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$482.41	$482.41
02/23/2012	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$0.00
12/23/2011	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$113.34
09/26/2011	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.34	$226.68
08/12/2011	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-113.37	$340.02
07/15/2011	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$453.39	$453.39
02/10/2011	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-139.66	$0.00
12/14/2010	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-139.66	$139.66
09/28/2010	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-139.66	$279.32
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-139.69	$418.98
07/14/2010	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$558.67	$558.67
02/16/2010	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-180.05	$0.00
12/21/2009	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-180.05	$180.05
09/22/2009	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-180.05	$360.10
08/05/2009	ADJUSTMENT	remove dup online	$180.07	$540.15
08/05/2009	VOID	ONLINE PMTS 8/4 CHECK	$-180.07	$360.08
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-180.07	$540.15
07/13/2009	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$720.22	$720.22
02/11/2009	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-166.71	$0.00
12/09/2008	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-340.09	$166.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.67	$506.80
08/08/2008	PAYMENT	NEIL, JESSE DOUGLAS & CAROLYN CHECK	$-166.74	$500.13
07/18/2008	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$666.87	$666.87
02/19/2008	PAYMENT	NEIL, JESSE DOUGLAS	$-154.37	$0.00
12/12/2007	PAYMENT	NEIL, JESSE DOUGLAS	$-154.37	$154.37
09/12/2007	PAYMENT	NEIL, JESSE DOUGLAS	$-154.37	$308.74
08/07/2007	PAYMENT	NEIL, JESSE DOUGLAS	$-154.37	$463.11
07/01/2007	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$617.48	$617.48
02/21/2007	PAYMENT	NEIL, JESSE DOUGLAS	$-142.96	$0.00
12/14/2006	PAYMENT	NEIL, JESSE DOUGLAS	$-142.93	$142.96
09/25/2006	PAYMENT	NEIL, JESSE DOUGLAS	$-142.93	$285.89
08/07/2006	PAYMENT	NEIL, JESSE DOUGLAS	$-142.93	$428.82
07/01/2006	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$571.75	$571.75
02/21/2006	PAYMENT	NEIL, JESSE DOUGLAS	$-132.35	$0.00
12/13/2005	PAYMENT	NEIL, JESSE DOUGLAS	$-132.35	$132.35
09/20/2005	PAYMENT	NEIL, JESSE DOUGLAS	$-132.35	$264.70
08/10/2005	PAYMENT	NEIL, JESSE DOUGLAS	$-132.35	$397.05
07/01/2005	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$529.40	$529.40
02/22/2005	PAYMENT	NEIL, JESSE DOUGLAS	$-133.88	$0.00
12/10/2004	PAYMENT	NEIL, JESSE DOUGLAS	$-133.87	$133.88
10/01/2004	PAYMENT	NEIL, JESSE DOUGLAS	$-133.87	$267.75
08/09/2004	PAYMENT	NEIL, JESSE DOUGLAS	$-133.87	$401.62
07/01/2004	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$535.49	$535.49
02/23/2004	PAYMENT	NEIL, JESSE DOUGLAS	$-98.03	$0.00
12/12/2003	PAYMENT	NEIL, JESSE DOUGLAS	$-98.03	$98.03
09/19/2003	PAYMENT	NEIL, JESSE DOUGLAS	$-98.03	$196.06
08/11/2003	PAYMENT	NEIL, JESSE DOUGLAS	$-98.03	$294.09
07/01/2003	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$392.12	$392.12
03/03/2003	PAYMENT	NEIL, JESSE DOUGLAS	$-78.56	$0.00
12/23/2002	PAYMENT	NEIL, JESSE DOUGLAS	$-78.53	$78.56
10/07/2002	PAYMENT	NEIL, JESSE DOUGLAS	$-78.53	$157.09
08/06/2002	PAYMENT	NEIL, JESSE DOUGLAS	$-78.53	$235.62
07/01/2002	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$314.15	$314.15
02/26/2002	PAYMENT	NEIL, JESSE DOUGLAS	$-78.54	$0.00
12/14/2001	PAYMENT	NEIL, JESSE DOUGLAS	$-78.52	$78.54
09/24/2001	PAYMENT	NEIL, JESSE DOUGLAS	$-78.52	$157.06
08/13/2001	PAYMENT	NEIL, JESSE DOUGLAS	$-78.52	$235.58
07/01/2001	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$314.10	$314.10
02/22/2001	PAYMENT	NEIL, JESSE DOUGLAS	$-77.89	$0.00
12/13/2000	PAYMENT	NEIL, JESSE DOUGLAS	$-77.86	$77.89
10/03/2000	PAYMENT	NEIL, JESSE DOUGLAS	$-77.86	$155.75
08/10/2000	PAYMENT	NEIL, JESSE DOUGLAS	$-77.86	$233.61
07/01/2000	BILL	NEIL, JESSE DOUGLAS & CAROLYN	$311.47	$311.47
02/28/2000	PAYMENT	JESSIE NEAL	$-77.53	$0.00
01/07/2000	PAYMENT	BROWER, FLOYD E & ES	$-77.53	$77.53
08/12/1999	PAYMENT	BROWER, FLOYD E & ES	$-155.06	$155.06
07/01/1999	BILL	BROWER, FLOYD E & ESTELLE K	$310.12	$310.12
02/25/1999	PAYMENT	BROWER, FLOYD E & ES	$-78.70	$0.00
12/23/1998	PAYMENT	BROWER, FLOYD E & ES	$-78.70	$78.70
08/05/1998	PAYMENT	BROWER, FLOYD E & ES	$-157.40	$157.40
07/01/1998	BILL	BROWER, FLOYD E & ESTELLE K	$314.80	$314.80
02/18/1998	PAYMENT	BROWER, FLOYD E & ES	$-79.13	$0.00
01/26/1998	PAYMENT	BROWER, FLOYD E & ES	$-79.12	$79.13
07/25/1997	PAYMENT	BROWER, FLOYD E & ES	$-158.24	$158.25
07/01/1997	BILL	BROWER, FLOYD E & ESTELLE K	$316.49	$316.49
08/07/1996	PAYMENT	BROWER, FLOYD E & ES	$-322.30	$0.00
07/01/1996	BILL	BROWER, FLOYD E & ESTELLE K	$322.30	$322.30
08/15/1995	PAYMENT		$-303.61	$0.00
07/01/1995	BILL	BROWER, FLOYD E & ESTELLE K	$303.61	$303.61
01/06/1995	PAYMENT		$-139.48	$0.00
08/11/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	BROWER, FLOYD E & ESTELLE K	$278.96	$278.96
08/12/1993	PAYMENT		$-205.39	$0.00
07/01/1993	BILL	BROWER, FLOYD E & ESTELLE K	$205.39	$205.39
08/12/1992	PAYMENT		$-205.37	$0.00
07/01/1992	BILL	BROWER, FLOYD E & ESTELLE K	$205.37	$205.37
08/14/1991	PAYMENT		$-188.91	$0.00
07/01/1991	BILL	BROWER, FLOYD E & ESTELLE K	$188.91	$188.91
07/20/1990	PAYMENT		$-146.76	$0.00
07/01/1990	BILL	BROWER, FLOYD E & ESTELLE K	$146.76	$146.76
08/29/1989	PAYMENT		$-139.98	$0.00
07/01/1989	BILL	BROWER, FLOYD E & ESTELLE K	$139.98	$139.98
08/04/1988	PAYMENT		$-135.56	$0.00
07/01/1988	BILL	BROWER, FLOYD E & ESTELLE K	$135.56	$135.56
08/07/1987	PAYMENT		$-127.64	$0.00
07/01/1987	BILL	BROWN, LELAND H & DOLORES W	$127.64	$127.64
07/18/1986	PAYMENT		$-113.03	$0.00
07/01/1986	BILL	BROWN,LELAND H & DOLORES W	$113.03	$113.03