Tax Account 1220-16-210-194

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Owners

MURPHY LIVING TRUST 2024
1218 MANHATTAN WY
GARDNERVILLE, NV 89460

MURPHY, JERRY LAWRENCE JR TTEE

Account Summary

Account ID	1220-16-210-194
Account Type	Real Estate
Location	1218 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,012.11
Currently Due	$337.37

Account ID

1220-16-210-194

Account Type

Real Estate

Location

1218 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,012.11

Currently Due

$337.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.75
Total	$1,349.75
Paid	$337.64
Balance	$1,012.11
Due	$337.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.75

Total

$1,349.75

Paid

$337.64

Balance

$1,012.11

Due

$337.37

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	$337.64	$0.00	$337.64	$337.64	$0.00
2	10/07/2024	10/17/2024	Due	$337.37	$0.00	$337.37	$0.00	$337.37
3	01/06/2025	01/16/2025	Due	$337.37	$0.00	$337.37	$0.00	$674.74
4	03/03/2025	03/13/2025	Due	$337.37	$0.00	$337.37	$0.00	$1,012.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.44	$0.00	$1,310.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,272.26	$0.00	$1,272.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,235.20	$0.00	$1,235.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,199.23	$0.00	$1,199.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,164.32	$0.00	$1,164.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,130.40	$0.00	$1,130.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,097.49	$0.00	$1,097.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,069.66	$0.00	$1,069.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,067.51	$0.00	$1,067.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,036.42	$0.00	$1,036.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-337.64	$1,012.11
07/15/2024	BILL	MURPHY LIVING TRUST 2024	$1,349.75	$1,349.75
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.53	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.53	$327.53
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.53	$655.06
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-327.85	$982.59
07/14/2023	BILL	MURPHY, JERRY L JR	$1,310.44	$1,310.44
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-318.06	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-318.06	$318.06
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-318.06	$636.12
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-318.08	$954.18
07/19/2022	BILL	MURPHY, JERRY L JR	$1,272.26	$1,272.26
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-308.80	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-308.80	$308.80
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-308.80	$617.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-308.80	$926.40
07/14/2021	BILL	MURPHY, JERRY L JR	$1,235.20	$1,235.20
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-299.80	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-299.80	$299.80
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-299.80	$599.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-299.83	$899.40
07/13/2020	BILL	MURPHY, JERRY L JR	$1,199.23	$1,199.23
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.08	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.08	$291.08
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.08	$582.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.08	$873.24
07/15/2019	BILL	MURPHY, JERRY L JR	$1,164.32	$1,164.32
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.60	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.60	$282.60
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.60	$565.20
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.60	$847.80
07/12/2018	BILL	MURPHY, JERRY L JR	$1,130.40	$1,130.40
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.37	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.37	$274.37
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.37	$548.74
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.38	$823.11
07/14/2017	BILL	MURPHY, JERRY L JR	$1,097.49	$1,097.49
03/07/2017	PAYMENT	M&T BANK CHECK	$-267.41	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-267.41	$267.41
09/30/2016	PAYMENT	M&T BANK CHECK	$-267.41	$534.82
08/16/2016	PAYMENT	M&T BANK CHECK	$-267.43	$802.23
07/12/2016	BILL	MURPHY, JERRY L JR	$1,069.66	$1,069.66
03/08/2016	PAYMENT	M&T BANK CHECK	$-266.87	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-266.87	$266.87
10/07/2015	PAYMENT	M&T BANK CHECK	$-266.87	$533.74
08/17/2015	PAYMENT	M&T BANK CHECK	$-266.90	$800.61
07/14/2015	BILL	MURPHY, JERRY L JR	$1,067.51	$1,067.51
03/03/2015	PAYMENT	M&T BANK CHECK	$-259.10	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-259.10	$259.10
10/03/2014	PAYMENT	M&T BANK CHECK	$-259.10	$518.20
08/18/2014	PAYMENT	M&T BANK CHECK	$-259.12	$777.30
07/17/2014	BILL	MURPHY, JERRY L JR	$1,036.42	$1,036.42
03/04/2014	PAYMENT	M&T BANK CHECK	$-251.55	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-251.55	$251.55
10/03/2013	PAYMENT	M&T BANK CHECK	$-251.55	$503.10
08/23/2013	PAYMENT	M & T BANK CHECK	$-251.58	$754.65
07/16/2013	BILL	MURPHY, JERRY L JR	$1,006.23	$1,006.23
03/04/2013	PAYMENT	M&T BANK CHECK	$-292.18	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-292.18	$292.18
10/03/2012	PAYMENT	M&T BANK CHECK	$-292.18	$584.36
08/17/2012	PAYMENT	M&T BANK CHECK	$-292.20	$876.54
07/13/2012	BILL	MURPHY, JERRY L JR	$1,168.74	$1,168.74
03/02/2012	PAYMENT	M&T BANK CHECK	$-284.05	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-284.05	$284.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-284.05	$568.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-284.08	$852.15
07/15/2011	BILL	MURPHY, JERRY L JR	$1,136.23	$1,136.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-305.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-305.82	$305.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.82	$611.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.83	$917.46
07/14/2010	BILL	MURPHY, JERRY L JR	$1,223.29	$1,223.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-296.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-296.92	$296.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-296.92	$593.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-296.94	$890.76
07/13/2009	BILL	MURPHY, JERRY L JR	$1,187.70	$1,187.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-288.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-288.27	$288.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-288.27	$576.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-288.30	$864.81
07/18/2008	BILL	MURPHY, JERRY L JR	$1,153.11	$1,153.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-279.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-279.87	$279.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-279.87	$559.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-279.87	$839.64
07/01/2007	BILL	MURPHY, JERRY L JR	$1,119.51	$1,119.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-271.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-271.73	$271.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-271.73	$543.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-271.73	$815.19
07/01/2006	BILL	MURPHY, JERRY L JR	$1,086.92	$1,086.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-263.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-263.81	$263.83
09/29/2005	PAYMENT	COUNTRYWIDE	$-263.81	$527.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-263.81	$791.45
07/01/2005	BILL	MURPHY, JERRY L JR	$1,055.26	$1,055.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-266.24	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-266.23	$266.24
09/28/2004	PAYMENT	COUNTRYWIDE	$-266.23	$532.47
07/28/2004	PAYMENT	COUNTRYWIDE	$-266.23	$798.70
07/01/2004	BILL	MURPHY, JERRY L JR	$1,064.93	$1,064.93
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-225.00	$225.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-225.00	$450.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-225.00	$675.00
07/01/2003	BILL	MURPHY, JERRY L JR	$900.00	$900.00
03/04/2003	PAYMENT	COUNTRYWIDE	$-208.94	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-208.91	$208.94
09/20/2002	PAYMENT	COUNTRYWIDE	$-208.91	$417.85
08/13/2002	PAYMENT	COUNTRYWIDE	$-208.91	$626.76
07/01/2002	BILL	MURPHY, JERRY L JR	$835.67	$835.67
02/15/2002	PAYMENT	COUNTRYWIDE	$-207.02	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-207.02	$207.02
09/20/2001	PAYMENT	COUNTRYWIDE	$-207.02	$414.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-207.02	$621.06
07/01/2001	BILL	MURPHY, JERRY L JR	$828.08	$828.08
02/13/2001	PAYMENT	COUNTRYWIDE	$-205.30	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-205.29	$205.30
10/10/2000	PAYMENT	COUNTRYWIDE	$-205.29	$410.59
08/17/2000	PAYMENT	COUNTRYWIDE	$-205.29	$615.88
07/01/2000	BILL	MURPHY, JERRY L JR	$821.17	$821.17
02/10/2000	PAYMENT	9997	$-204.42	$0.00
11/24/1999	PAYMENT	9997	$-204.42	$204.42
09/17/1999	PAYMENT	9997	$-204.42	$408.84
08/02/1999	PAYMENT	9997	$-204.42	$613.26
07/01/1999	BILL	MURPHY, JERRY L JR	$817.68	$817.68
02/11/1999	PAYMENT	9997	$-212.53	$0.00
12/14/1998	PAYMENT	9997	$-212.51	$212.53
09/10/1998	PAYMENT	9997	$-212.51	$425.04
08/04/1998	PAYMENT	9997	$-212.51	$637.55
07/01/1998	BILL	MURPHY, JERRY L JR	$850.06	$850.06
02/06/1998	PAYMENT	9997	$-211.63	$0.00
12/18/1997	PAYMENT	9997	$-211.63	$211.63
09/18/1997	PAYMENT	9997	$-211.63	$423.26
08/01/1997	PAYMENT	COUNTRYWIDE	$-211.63	$634.89
07/01/1997	BILL	MURPHY, JERRY L JR	$846.52	$846.52
02/07/1997	PAYMENT	9997	$-215.54	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-215.51	$215.54
09/10/1996	PAYMENT	COUNTRYWIDE	$-215.51	$431.05
07/29/1996	PAYMENT	MURPHY, JERRY L JR	$-215.51	$646.56
07/01/1996	BILL	MURPHY, JERRY L JR	$862.07	$862.07
02/15/1996	PAYMENT		$-213.66	$0.00
12/14/1995	PAYMENT		$-213.66	$213.66
09/12/1995	PAYMENT		$-213.66	$427.32
07/31/1995	PAYMENT		$-213.66	$640.98
07/01/1995	BILL	MURPHY, JERRY L JR	$854.64	$854.64
12/23/1994	PAYMENT		$-411.11	$0.00
08/16/1994	PAYMENT		$-411.08	$411.11
07/01/1994	BILL	EGAN, TIMOTHY J & CYNTHIA S	$822.19	$822.19
12/23/1993	PAYMENT		$-364.26	$0.00
08/09/1993	PAYMENT		$-364.24	$364.26
07/01/1993	BILL	EGAN, TIMOTHY J & CYNTHIA S	$728.50	$728.50
12/22/1992	PAYMENT		$-364.27	$0.00
08/07/1992	PAYMENT		$-364.24	$364.27
07/01/1992	BILL	EGAN, TIMOTHY J & CYNTHIA S	$728.51	$728.51
12/23/1991	PAYMENT		$-334.99	$0.00
08/13/1991	PAYMENT		$-334.96	$334.99
07/01/1991	BILL	EGAN, TIMOTHY J & CYNTHIA S	$669.95	$669.95
01/07/1991	PAYMENT		$-309.06	$0.00
08/06/1990	PAYMENT		$-309.06	$309.06
07/01/1990	BILL	EGAN, TIMOTHY JK & M A	$618.12	$618.12
01/02/1990	PAYMENT		$-289.37	$0.00
08/28/1989	PAYMENT		$-289.34	$289.37
07/01/1989	BILL	EGAN, TIMOTHY JK & M A	$578.71	$578.71
01/03/1989	PAYMENT		$-262.69	$0.00
07/29/1988	PAYMENT		$-262.68	$262.69
07/01/1988	BILL	EGAN, TIMOTHY JK & M A	$525.37	$525.37
12/07/1987	PAYMENT		$-250.08	$0.00
08/18/1987	PAYMENT		$-250.08	$250.08
07/01/1987	BILL	EGAN, TIMOTHY JK & M A	$500.16	$500.16
01/05/1987	PAYMENT		$-210.90	$0.00
07/15/1986	PAYMENT		$-210.90	$210.90
07/01/1986	BILL	HAKARI,GERALD K & M A	$421.80	$421.80