Tax Account 1220-22-111-001

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Owners

MURPHY, HAROLD K & KARISSA ANN
1411 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-111-001
Account Type	Real Estate
Location	1411 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,075.92
Currently Due	$537.96

Account ID

1220-22-111-001

Account Type

Real Estate

Location

1411 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,075.92

Currently Due

$537.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.14
Total	$2,152.14
Paid	$1,076.22
Balance	$1,075.92
Due	$537.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,152.14

Total

$2,152.14

Paid

$1,076.22

Balance

$1,075.92

Due

$537.96

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	$538.26	$0.00	$538.26	$538.26	$0.00
2	10/07/2024	10/17/2024	Paid	$537.96	$0.00	$537.96	$537.96	$0.00
3	01/06/2025	01/16/2025	Due	$537.96	$0.00	$537.96	$0.00	$537.96
4	03/03/2025	03/13/2025	Due	$537.96	$0.00	$537.96	$0.00	$1,075.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.48	$0.00	$2,089.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,028.61	$0.00	$2,028.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,969.51	$0.00	$1,969.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,904.76	$0.00	$1,904.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,838.58	$0.00	$1,838.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,754.38	$0.00	$1,754.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,703.28	$0.00	$1,703.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,660.11	$0.00	$1,660.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,656.79	$0.00	$1,656.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,644.43	$0.00	$1,644.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	KARISSA MURPHY GOV GOVOLUTION - 326950434	$-537.96	$1,075.92
08/26/2024	PAYMENT	KARISSA A MURPHY GOV GOVOLUTION - 324946951	$-538.26	$1,613.88
07/15/2024	BILL	MURPHY, HAROLD K & KARISSA ANN	$2,152.14	$2,152.14
03/12/2024	PAYMENT	KARISSA A MURPHY GOV GOVOLUTION - 317971028	$-522.30	$0.00
01/10/2024	PAYMENT	KARISSA MURPHY GOV GOVOLUTION - 315291303.0	$-522.30	$522.30
10/09/2023	PAYMENT	HAROLD K & KARISSA A MURPHY GOVACH ACH - 311671983	$-522.30	$1,044.60
08/29/2023	PAYMENT	HAROLD K & KARISSA A MURPHY GOVACH ACH - 310003911	$-522.58	$1,566.90
07/14/2023	BILL	MURPHY, HAROLD K & KARISSA ANN	$2,089.48	$2,089.48
03/06/2023	PAYMENT	HAROLD K & KARISSA A MURPHY GOVACH ACH - 302006593	$-1,014.25	$0.00
01/04/2023	PAYMENT	HAROLD MURPHY GOV GOVOLUTION - 299346996	$-482.59	$1,014.25
09/26/2022	PAYMENT	KARISSA MURPHY SYS ACH - 293703975 ORIG: GOVACH	$-531.77	$1,496.84
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-98.47	$2,028.61
09/26/2022	ADJUSTMENT	KARISSA MURPHY GOVACH ACH - 293703975 VOIDED PAYMENT: 1051104. REASON: BILL AMENDMENT	$531.77	$2,127.08
08/15/2022	PAYMENT	KARISSA MURPHY GOVACH ACH - 293703975	$-531.77	$1,595.31
07/19/2022	BILL	MURPHY, HAROLD K & KARISSA ANN	$2,127.08	$2,127.08
08/19/2021	PAYMENT	KARISSA MURPHY CREDIT: D	$-1,969.51	$0.00
07/14/2021	BILL	BAIN, EUGENE L & JACQUELYN A	$1,969.51	$1,969.51
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-476.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-476.19	$476.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-476.19	$952.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-476.19	$1,428.57
07/13/2020	BILL	BAIN, EUGENE L & JACQUELYN A	$1,904.76	$1,904.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-459.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-459.64	$459.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-459.64	$919.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-459.66	$1,378.92
07/15/2019	BILL	BAIN, EUGENE L & JACQUELYN A	$1,838.58	$1,838.58
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-438.59	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-438.59	$438.59
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-438.59	$877.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-438.61	$1,315.77
07/12/2018	BILL	BAIN, EUGENE L & JACQUELYN A	$1,754.38	$1,754.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-425.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-425.82	$425.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-425.82	$851.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-425.82	$1,277.46
07/14/2017	BILL	BAIN, EUGENE L & JACQUELYN A	$1,703.28	$1,703.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-415.02	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-415.02	$415.02
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-415.02	$830.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-415.05	$1,245.06
07/12/2016	BILL	BAIN, EUGENE L & JACQUELYN A	$1,660.11	$1,660.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-414.19	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-414.19	$414.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-414.19	$828.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-414.22	$1,242.57
07/14/2015	BILL	BAIN, EUGENE L & JACQUELYN A	$1,656.79	$1,656.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-411.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-411.10	$411.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-411.10	$822.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-411.13	$1,233.30
07/17/2014	BILL	BAIN, EUGENE L & JACQUELYN A	$1,644.43	$1,644.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-390.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-390.41	$390.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-390.41	$780.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-390.44	$1,171.23
07/16/2013	BILL	BAIN, EUGENE L & JACQUELYN A	$1,561.67	$1,561.67
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-464.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-464.36	$464.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-464.36	$928.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-464.36	$1,393.08
07/13/2012	BILL	BAIN, EUGENE L & JACQUELYN A	$1,857.44	$1,857.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-471.95	$0.00
01/10/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-471.95	$471.95
10/04/2011	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-471.95	$943.90
08/11/2011	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-471.97	$1,415.85
07/15/2011	BILL	LEFEVER, GUY E & KAREN L W	$1,887.82	$1,887.82
03/07/2011	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-481.98	$0.00
12/14/2010	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-481.98	$481.98
09/10/2010	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-481.98	$963.96
08/16/2010	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-482.00	$1,445.94
07/14/2010	BILL	LEFEVER, GUY E & KAREN L W	$1,927.94	$1,927.94
02/22/2010	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-467.95	$0.00
12/30/2009	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-467.95	$467.95
10/07/2009	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-467.95	$935.90
07/29/2009	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-467.96	$1,403.85
07/13/2009	BILL	LEFEVER, GUY E & KAREN L W	$1,871.81	$1,871.81
02/19/2009	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-454.32	$0.00
12/24/2008	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-454.32	$454.32
09/24/2008	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-454.32	$908.64
08/07/2008	PAYMENT	LEFEVER, GUY E & KAREN L W CHECK	$-454.32	$1,362.96
07/18/2008	BILL	LEFEVER, GUY E & KAREN L W	$1,817.28	$1,817.28
02/06/2008	PAYMENT	LEFEVER, GUY E & KAR	$-441.05	$0.00
12/14/2007	PAYMENT	LEFEVER, GUY E & KAR	$-441.05	$441.05
09/17/2007	PAYMENT	LEFEVER, GUY E & KAR	$-441.05	$882.10
08/07/2007	PAYMENT	LEFEVER, GUY E & KAR	$-441.05	$1,323.15
07/01/2007	BILL	LEFEVER, GUY E & KAREN L W	$1,764.20	$1,764.20
02/22/2007	PAYMENT	LEFEVER, GUY E & KAR	$-408.41	$0.00
01/03/2007	PAYMENT	LEFEVER, GUY E & KAR	$-408.41	$408.41
10/02/2006	PAYMENT	LEFEVER, GUY E & KAR	$-408.41	$816.82
08/22/2006	PAYMENT	LEFEVER, GUY E & KAR	$-408.41	$1,225.23
07/01/2006	BILL	LEFEVER, GUY E & KAREN L W	$1,633.64	$1,633.64
03/01/2006	PAYMENT	LEFEVER, GUY E & KAR	$-378.18	$0.00
12/20/2005	PAYMENT	LEFEVER, GUY E & KAR	$-378.15	$378.18
10/04/2005	PAYMENT	LEFEVER, GUY E & KAR	$-378.15	$756.33
08/12/2005	PAYMENT	LEFEVER, GUY E & KAR	$-378.15	$1,134.48
07/01/2005	BILL	LEFEVER, GUY E & KAREN L W	$1,512.63	$1,512.63
03/07/2005	PAYMENT	LEFEVER, GUY E & KAR	$-381.45	$0.00
12/28/2004	PAYMENT	LEFEVER, GUY E & KAR	$-381.42	$381.45
10/04/2004	PAYMENT	LEFEVER, GUY E & KAR	$-381.42	$762.87
08/02/2004	PAYMENT	LEFEVER, GUY E & KAR	$-381.42	$1,144.29
07/01/2004	BILL	LEFEVER, GUY E & KAREN L W	$1,525.71	$1,525.71
03/01/2004	PAYMENT	LEFEVER, GUY E & KAR	$-333.77	$0.00
01/02/2004	PAYMENT	LEFEVER, GUY E & KAR	$-333.76	$333.77
10/21/2003	PAYMENT	LEFEVER, GUY E & KAR	$-347.11	$667.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.35	$1,014.64
08/21/2003	PAYMENT	LEFEVER, GUY E & KAR	$-333.76	$1,001.29
07/01/2003	BILL	LEFEVER, GUY E & KAREN L W	$1,335.05	$1,335.05
03/03/2003	PAYMENT	LEFEVER, GUY E & KAR	$-329.05	$0.00
12/23/2002	PAYMENT	LEFEVER, GUY E & KAR	$-329.02	$329.05
10/04/2002	PAYMENT	LEFEVER, GUY E & KAR	$-329.02	$658.07
08/20/2002	PAYMENT	LEFEVER, GUY E & KAR	$-329.02	$987.09
07/01/2002	BILL	LEFEVER, GUY E & KAREN L W	$1,316.11	$1,316.11
02/20/2002	PAYMENT	LEFEVER, GUY E & KAR	$-311.85	$0.00
12/27/2001	PAYMENT	LEFEVER, GUY E & KAR	$-311.84	$311.85
09/21/2001	PAYMENT	LEFEVER, GUY E & KAR	$-311.84	$623.69
08/20/2001	PAYMENT	LEFEVER, GUY E & KAR	$-311.84	$935.53
07/01/2001	BILL	LEFEVER, GUY E & KAREN L	$1,247.37	$1,247.37
02/26/2001	PAYMENT	LEFEVER, GUY E & KAR	$-309.25	$0.00
12/28/2000	PAYMENT	LEFEVER, GUY E & KAR	$-309.24	$309.25
10/03/2000	PAYMENT	LEFEVER, GUY E & KAR	$-309.24	$618.49
08/02/2000	PAYMENT	LEFEVER, GUY E & KAR	$-309.24	$927.73
07/01/2000	BILL	LEFEVER, GUY E & KAREN L	$1,236.97	$1,236.97
03/02/2000	PAYMENT	LEFEVER, GUY E & KAR	$-307.94	$0.00
01/03/2000	PAYMENT	LEFEVER, GUY E & KAR	$-307.92	$307.94
10/05/1999	PAYMENT	LEFEVER, GUY E & KAR	$-307.92	$615.86
08/03/1999	PAYMENT	LEFEVER, GUY E & KAR	$-307.92	$923.78
07/01/1999	BILL	LEFEVER, GUY E & KAREN L	$1,231.70	$1,231.70
03/03/1999	PAYMENT	LEFEVER, GUY E & KAR	$-329.82	$0.00
12/01/1998	PAYMENT	LEFEVER, GUY E & KAR	$-329.82	$329.82
10/01/1998	PAYMENT	LEFEVER, GUY E & KAR	$-329.82	$659.64
08/04/1998	PAYMENT	LEFEVER, GUY E & KAR	$-329.82	$989.46
07/01/1998	BILL	LEFEVER, GUY E & KAREN L	$1,319.28	$1,319.28
03/04/1998	PAYMENT	LEFEVER, GUY E & KAR	$-328.10	$0.00
12/29/1997	PAYMENT	LEFEVER, GUY E & KAR	$-328.07	$328.10
10/13/1997	PAYMENT	LEFEVER, GUY E & KAR	$-328.07	$656.17
08/18/1997	PAYMENT	LEFEVER, GUY E & KAR	$-328.07	$984.24
07/01/1997	BILL	LEFEVER, GUY E & KAREN L	$1,312.31	$1,312.31
03/03/1997	PAYMENT	LEFEVER, GUY E & KAR	$-334.14	$0.00
12/30/1996	PAYMENT	LEFEVER, GUY E & KAR	$-334.11	$334.14
10/02/1996	PAYMENT	LEFEVER, GUY E & KAR	$-334.11	$668.25
08/15/1996	PAYMENT	LEFEVER, GUY E & KAR	$-334.11	$1,002.36
07/01/1996	BILL	LEFEVER, GUY E & KAREN L	$1,336.47	$1,336.47
03/04/1996	PAYMENT		$-325.98	$0.00
12/28/1995	PAYMENT		$-325.98	$325.98
10/03/1995	PAYMENT		$-325.98	$651.96
08/02/1995	PAYMENT		$-325.98	$977.94
07/01/1995	BILL	LEFEVER, GUY E & KAREN L	$1,303.92	$1,303.92