Tax Account 1220-22-310-081
Owners
MURPHY, RAYMOND P JR & LAURA E
664 LONG VALLEY RD
GARDNERVILLE, NV 89460
MURPHY, RAYMOND P JR
MURPHY, LAURA E
Account Summary
| Account ID | 1220-22-310-081 |
|---|---|
| Account Type | Real Estate |
| Location | 664 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,648.74 |
| Currently Due | $549.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,198.62 |
| Total | $2,198.62 |
| Paid | $549.88 |
| Balance | $1,648.74 |
| Due | $549.58 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,035.78 | $0.00 | $2,035.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,884.98 | $0.00 | $1,884.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,745.35 | $0.00 | $1,745.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,687.97 | $0.00 | $1,687.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,629.32 | $0.00 | $1,629.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,554.70 | $0.00 | $1,554.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,492.02 | $0.00 | $1,492.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,454.20 | $0.00 | $1,454.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,451.32 | $0.00 | $1,451.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,444.75 | $0.00 | $1,444.75 | $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 | US BANK HOME MORTGAGE WT CORE - | $-549.88 | $1,648.74 |
| 07/15/2024 | BILL | MURPHY, RAYMOND P JR & LAURA E | $2,198.62 | $2,198.62 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-508.84 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-508.84 | $508.84 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-508.84 | $1,017.68 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-509.26 | $1,526.52 |
| 07/14/2023 | BILL | MURPHY, RAYMOND P JR & LAURA E | $2,035.78 | $2,035.78 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-471.24 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-471.24 | $471.24 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-471.24 | $942.48 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-471.26 | $1,413.72 |
| 07/19/2022 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,884.98 | $1,884.98 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.33 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.33 | $436.33 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.33 | $872.66 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-436.36 | $1,308.99 |
| 07/14/2021 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,745.35 | $1,745.35 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-421.99 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-421.99 | $421.99 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-421.99 | $843.98 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.00 | $1,265.97 |
| 07/13/2020 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,687.97 | $1,687.97 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.33 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.33 | $407.33 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.33 | $814.66 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-407.33 | $1,221.99 |
| 07/15/2019 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,629.32 | $1,629.32 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.67 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.67 | $388.67 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.67 | $777.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.69 | $1,166.01 |
| 07/12/2018 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,554.70 | $1,554.70 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.00 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.00 | $373.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.00 | $746.00 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-373.02 | $1,119.00 |
| 07/14/2017 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,492.02 | $1,492.02 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.55 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.55 | $363.55 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.55 | $727.10 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-363.55 | $1,090.65 |
| 07/12/2016 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,454.20 | $1,454.20 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-362.83 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.83 | $362.83 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.83 | $725.66 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-362.83 | $1,088.49 |
| 07/14/2015 | BILL | MURPHY, RAYMOND P JR & LAURA E | $1,451.32 | $1,451.32 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.18 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.18 | $361.18 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.18 | $722.36 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-361.21 | $1,083.54 |
| 07/17/2014 | BILL | MURPHY, RAYMOND P JR ET AL* | $1,444.75 | $1,444.75 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.33 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.33 | $341.33 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.33 | $682.66 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.36 | $1,023.99 |
| 07/16/2013 | BILL | MURPHY, RAYMOND P JR ET AL* | $1,365.35 | $1,365.35 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.78 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.78 | $414.78 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.78 | $829.56 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-414.78 | $1,244.34 |
| 07/13/2012 | BILL | MURPHY, RAYMOND P JR ET AL* | $1,659.12 | $1,659.12 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-422.86 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-422.86 | $422.86 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-422.86 | $845.72 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-422.86 | $1,268.58 |
| 07/15/2011 | BILL | MURPHY, RAYMOND P JR ET AL* | $1,691.44 | $1,691.44 |
| 03/07/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,979.00 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $82.46 | $1,979.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.81 | $1,896.54 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.32 | $1,850.73 |
| 07/14/2010 | BILL | SULLIVAN, ELIZABETH & STEINLE | $1,832.41 | $1,832.41 |
| 03/03/2010 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-485.39 | $0.00 |
| 01/06/2010 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-485.39 | $485.39 |
| 10/06/2009 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-485.39 | $970.78 |
| 08/20/2009 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-485.42 | $1,456.17 |
| 07/13/2009 | BILL | SULLIVAN, ELIZABETH & STEINLE | $1,941.59 | $1,941.59 |
| 03/03/2009 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-449.44 | $0.00 |
| 01/08/2009 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-449.44 | $449.44 |
| 09/24/2008 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-449.44 | $898.88 |
| 08/18/2008 | PAYMENT | SULLIVAN, ELIZABETH & STEINLE CHECK | $-449.44 | $1,348.32 |
| 07/18/2008 | BILL | SULLIVAN, ELIZABETH & STEINLE | $1,797.76 | $1,797.76 |
| 10/15/2007 | PAYMENT | SULLIVAN, ELIZABETH | $-1,722.74 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.61 | $1,722.74 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.64 | $1,681.13 |
| 07/01/2007 | BILL | SULLIVAN, ELIZABETH & STEINLE | $1,664.49 | $1,664.49 |
| 03/05/2007 | PAYMENT | SULLIVAN, ELIZABETH | $-385.35 | $0.00 |
| 01/02/2007 | PAYMENT | SULLIVAN, ELIZABETH | $-385.32 | $385.35 |
| 10/02/2006 | PAYMENT | SULLIVAN, ELIZABETH | $-385.32 | $770.67 |
| 08/14/2006 | PAYMENT | SULLIVAN, ELIZABETH | $-385.32 | $1,155.99 |
| 07/01/2006 | BILL | SULLIVAN, ELIZABETH & STEINLE | $1,541.31 | $1,541.31 |
| 03/10/2006 | PAYMENT | ELIZABETH SULLIVAN | $-356.80 | $0.00 |
| 12/22/2005 | PAYMENT | 33 | $-356.78 | $356.80 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.78 | $713.58 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.78 | $1,070.36 |
| 07/01/2005 | BILL | LILLEGARD, GARY A & ARLENE C | $1,427.14 | $1,427.14 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.84 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.82 | $359.84 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.82 | $719.66 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.82 | $1,079.48 |
| 07/01/2004 | BILL | LILLEGARD, GARY A & ARLENE C | $1,439.30 | $1,439.30 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.42 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.42 | $311.42 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.42 | $622.84 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.42 | $934.26 |
| 07/01/2003 | BILL | LILLEGARD, GARY A & ARLENE C | $1,245.68 | $1,245.68 |
| 02/10/2003 | PAYMENT | 22 | $-298.30 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-298.28 | $298.30 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-298.28 | $596.58 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-298.28 | $894.86 |
| 07/01/2002 | BILL | LILLEGARD, GARY A & ARLENE C | $1,193.14 | $1,193.14 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-295.07 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-295.07 | $295.07 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-295.07 | $590.14 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-295.07 | $885.21 |
| 07/01/2001 | BILL | LILLEGARD, GARY A & ARLENE C | $1,180.28 | $1,180.28 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-292.61 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-292.60 | $292.61 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-292.60 | $585.21 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-292.60 | $877.81 |
| 07/01/2000 | BILL | LILLEGARD, GARY A & ARLENE C | $1,170.41 | $1,170.41 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-291.37 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-291.36 | $291.37 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-291.36 | $582.73 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-291.36 | $874.09 |
| 07/01/1999 | BILL | LILLEGARD, GARY A & ARLENE C | $1,165.45 | $1,165.45 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-289.27 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-289.24 | $289.27 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-289.24 | $578.51 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-289.24 | $867.75 |
| 07/01/1998 | BILL | LILLEGARD, GARY A & ARLENE C | $1,156.99 | $1,156.99 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-287.63 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-287.63 | $287.63 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-287.63 | $575.26 |
| 08/22/1997 | PAYMENT | TRANSAMERICA REAL ES | $-287.63 | $862.89 |
| 07/01/1997 | BILL | LILLEGARD, GARY A & ARLENE C | $1,150.52 | $1,150.52 |
| 04/14/1997 | PAYMENT | LILLEGARD, GARY A & | $-2,090.02 | $0.00 |
| 04/14/1997 | INTEREST | Interest to date | $105.53 | $2,090.02 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $82.02 | $1,984.49 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $52.72 | $1,902.47 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.29 | $1,849.75 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.72 | $1,820.46 |
| 07/01/1996 | BILL | LILLEGARD, GARY A & ARLENE C | $1,171.67 | $1,808.74 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.63 | $637.07 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.85 | $604.44 |
| 11/08/1995 | PAYMENT | $-308.13 | $592.59 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.85 | $900.72 |
| 08/22/1995 | PAYMENT | $-296.28 | $888.87 | |
| 07/01/1995 | BILL | LILLEGARD, GARY A & ARLENE C | $1,185.15 | $1,185.15 |
| 02/06/1995 | PAYMENT | $-283.61 | $0.00 | |
| 12/16/1994 | PAYMENT | $-283.60 | $283.61 | |
| 09/02/1994 | PAYMENT | $-283.60 | $567.21 | |
| 07/19/1994 | PAYMENT | $-283.60 | $850.81 | |
| 07/01/1994 | BILL | CARPENTER, THOMAS R & RUTH TRU | $1,134.41 | $1,134.41 |
| 02/16/1994 | PAYMENT | $-259.64 | $0.00 | |
| 12/09/1993 | PAYMENT | $-259.62 | $259.64 | |
| 09/23/1993 | PAYMENT | $-259.62 | $519.26 | |
| 08/06/1993 | PAYMENT | $-259.62 | $778.88 | |
| 07/01/1993 | BILL | CARPENTER, THOMAS R & RUTH TRU | $1,038.50 | $1,038.50 |
| 02/10/1993 | PAYMENT | $-248.56 | $0.00 | |
| 12/28/1992 | PAYMENT | $-248.55 | $248.56 | |
| 10/13/1992 | PAYMENT | $-248.55 | $497.11 | |
| 07/17/1992 | PAYMENT | $-248.55 | $745.66 | |
| 07/01/1992 | BILL | CARPENTER, THOMAS R & RUTH | $994.21 | $994.21 |
| 07/24/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | LILLEGARD, GARY & ARLENE | $140.87 | $140.87 |
| 12/03/1990 | PAYMENT | $-110.49 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | LILLEGARD, CONRAD A & SHIRLEY | $106.75 | $106.75 |
| 12/18/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |