Tax Account 1318-15-712-008

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Owners

MJ MURPHY TRUST 2017
PO BOX 255
ZEPHYR COVE, NV 89448

MURPHY, MICHAEL J & JANET L TTEE

MURPHY, MICHAELA MAY

Account Summary

Account ID	1318-15-712-008
Account Type	Real Estate
Location	263 ELKS POINT RD ROUND HILL GID
Balance	$1,453.22
Currently Due	$726.61

Account ID

1318-15-712-008

Account Type

Real Estate

Location

263 ELKS POINT RD
ROUND HILL GID

Balance

$1,453.22

Currently Due

$726.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.73
Total	$2,906.73
Paid	$1,453.51
Balance	$1,453.22
Due	$726.61
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,906.73

Total

$2,906.73

Paid

$1,453.51

Balance

$1,453.22

Due

$726.61

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.90	$0.00	$726.90	$726.90	$0.00
2	10/07/2024	10/17/2024	Paid	$726.61	$0.00	$726.61	$726.61	$0.00
3	01/06/2025	01/16/2025	Due	$726.61	$0.00	$726.61	$0.00	$726.61
4	03/03/2025	03/13/2025	Due	$726.61	$0.00	$726.61	$0.00	$1,453.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.87	$0.00	$2,695.87	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,611.89	$0.00	$2,611.89	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,417.69	$0.00	$2,417.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,346.77	$0.00	$2,346.77	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,279.34	$0.00	$2,279.34	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,212.21	$0.00	$2,212.21	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,144.85	$0.00	$2,144.85	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,091.59	$0.00	$2,091.59	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,087.12	$0.00	$2,087.12	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,027.29	$0.00	$2,027.29	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-726.61	$1,453.22
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-726.90	$2,179.83
07/15/2024	BILL	MJ MURPHY TRUST 2017	$2,906.73	$2,906.73
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-673.92	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-673.92	$673.92
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-667.90	$1,347.84
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-680.13	$2,015.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.08	$2,695.87
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208031. REASON: AMENDMENT TO RE 2024	$680.13	$2,719.95
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-680.13	$2,039.82
07/14/2023	BILL	MJ MURPHY TRUST 2017	$2,719.95	$2,719.95
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.97	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.97	$652.97
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.97	$1,305.94
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-652.98	$1,958.91
07/19/2022	BILL	MURPHY, MICHAEL J & JANET L	$2,611.89	$2,611.89
08/03/2021	PAYMENT	LINCOLN, JOANN CREDIT: D	$-2,417.69	$0.00
07/14/2021	BILL	LINCOLN, JOANN TTEE	$2,417.69	$2,417.69
07/27/2020	PAYMENT	LINCOLN, JOANN TTEE CREDIT: D	$-2,346.77	$0.00
07/13/2020	BILL	LINCOLN, JOANN TTEE	$2,346.77	$2,346.77
07/25/2019	PAYMENT	LINCOLN, JOANN CHECK	$-2,279.34	$0.00
07/15/2019	BILL	LINCOLN, JOANN TTEE	$2,279.34	$2,279.34
07/26/2018	PAYMENT	LINCOLN, JOANN TTEE CHECK	$-2,212.21	$0.00
07/12/2018	BILL	LINCOLN, JOANN TTEE	$2,212.21	$2,212.21
02/27/2018	PAYMENT	JOANN LINCOLN CHECK	$-536.21	$0.00
12/06/2017	PAYMENT	JOANN LINCOLN CHECK	$-536.21	$536.21
09/15/2017	PAYMENT	JOANN LINCOLN CHECK	$-536.21	$1,072.42
08/28/2017	PAYMENT	FATCO CHECK	$-536.22	$1,608.63
07/14/2017	BILL	DORTON, BRAD R	$2,144.85	$2,144.85
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.89	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.89	$522.89
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.89	$1,045.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.92	$1,568.67
07/12/2016	BILL	DORTON, BRAD R	$2,091.59	$2,091.59
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.78	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.78	$521.78
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.78	$1,043.56
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.78	$1,565.34
07/14/2015	BILL	DORTON, BRAD R	$2,087.12	$2,087.12
02/26/2015	PAYMENT	DORTON, BRAD R CHECK	$-286.45	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-580.28	$286.45
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-580.28	$866.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-580.28	$1,447.01
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-293.83	$2,027.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$580.28	$2,321.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$580.28	$1,740.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$580.28	$1,160.56
01/06/2015	VOID	GUILD MORTGAGE COMPANY CHECK	$-580.28	$580.28
10/03/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-580.28	$1,160.56
08/18/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-580.28	$1,740.84
07/17/2014	BILL	DORTON, BRADLEY R	$2,321.12	$2,321.12
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.04	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.04	$492.04
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.04	$984.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.06	$1,476.12
07/16/2013	BILL	DORTON, BRADLEY R	$1,968.18	$1,968.18
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.11	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.11	$478.11
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.11	$956.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.13	$1,434.33
07/13/2012	BILL	DORTON, BRADLEY R	$1,912.46	$1,912.46
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.00	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.00	$466.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.00	$932.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.02	$1,398.00
07/15/2011	BILL	DORTON, BRADLEY R	$1,864.02	$1,864.02
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.03	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.03	$453.03
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.03	$906.06
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.04	$1,359.09
07/14/2010	BILL	DORTON, BRADLEY R	$1,812.13	$1,812.13
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.29	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.29	$440.29
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.29	$880.58
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-440.29	$1,320.87
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$440.29	$1,761.16
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-440.29	$1,320.87
07/13/2009	BILL	DORTON, BRADLEY R	$1,761.16	$1,761.16
01/14/2009	PAYMENT	DORTON, BRADLEY R CHECK	$-414.43	$0.00
10/09/2008	PAYMENT	DORTON, BRADLEY R CHECK	$-414.43	$414.43
09/19/2008	PAYMENT	DORTON, BRADLEY R CHECK	$-0.02	$828.86
09/19/2008	PAYMENT	Auto Restore Payment CHECK	$-414.41	$828.88
09/19/2008	ADJUSTMENT	Auto Adjust Out Payment	$414.41	$1,243.29
09/19/2008	ADJUSTMENT	1 PD -S/B GUILD MTG lmt	$414.45	$828.88
08/26/2008	VOID	DORTON, BRADLEY R CHECK	$-414.41	$414.43
08/20/2008	VOID	GUILD MORTGAGE COMPANY CHECK	$-414.45	$828.84
08/12/2008	PAYMENT	1ST AMERICAN TITLE CO CHECK	$-414.45	$1,243.29
07/18/2008	BILL	DORTON, BRADLEY R	$1,657.74	$1,657.74
03/19/2008	PAYMENT	CLISSOLD, BRIAN & MA	$-418.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.09	$418.44
01/17/2008	PAYMENT	CLISSOLD, BRIAN & MA	$-402.34	$402.35
11/28/2007	PAYMENT	CLISSOLD, BRIAN & MA	$-418.43	$804.69
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.09	$1,223.12
08/09/2007	PAYMENT	CLISSOLD, BRIAN & MA	$-402.34	$1,207.03
07/01/2007	BILL	CLISSOLD, BRIAN & MARGARET	$1,609.37	$1,609.37
03/08/2007	PAYMENT	CLISSOLD, BRIAN & MA	$-372.58	$0.00
01/04/2007	PAYMENT	CLISSOLD, BRIAN & MA	$-372.56	$372.58
10/03/2006	PAYMENT	CLISSOLD, BRIAN & MA	$-372.56	$745.14
08/22/2006	PAYMENT	CLISSOLD, BRIAN & MA	$-372.56	$1,117.70
07/01/2006	BILL	CLISSOLD, BRIAN & MARGARET	$1,490.26	$1,490.26
03/03/2006	PAYMENT	CLISSOLD, BRIAN & MA	$-344.99	$0.00
12/29/2005	PAYMENT	CLISSOLD, BRIAN & MA	$-344.96	$344.99
10/04/2005	PAYMENT	CLISSOLD, BRIAN & MA	$-344.96	$689.95
08/23/2005	PAYMENT	CLISSOLD, BRIAN & MA	$-344.96	$1,034.91
07/01/2005	BILL	CLISSOLD, BRIAN & MARGARET	$1,379.87	$1,379.87
03/02/2005	PAYMENT	CLISSOLD, BRIAN & MA	$-321.50	$0.00
12/29/2004	PAYMENT	CLISSOLD, BRIAN & MA	$-321.50	$321.50
10/07/2004	PAYMENT	CLISSOLD, BRIAN & MA	$-321.50	$643.00
08/19/2004	PAYMENT	CLISSOLD, BRIAN & MA	$-321.50	$964.50
07/01/2004	BILL	CLISSOLD, BRIAN & MARGARET	$1,286.00	$1,286.00
03/08/2004	PAYMENT	CLISSOLD, BRIAN & MA	$-313.69	$0.00
01/06/2004	PAYMENT	CLISSOLD, BRIAN & MA	$-313.69	$313.69
10/14/2003	PAYMENT	CLISSOLD, BRIAN & MA	$-313.69	$627.38
08/22/2003	PAYMENT	CLISSOLD, BRIAN & MA	$-313.69	$941.07
07/24/2003	PAYMENT	CLISSOLD, BRIAN & MA	$-750.66	$1,254.76
07/24/2003	INTEREST	Interest to date	$64.25	$2,005.42
07/01/2003	BILL	CLISSOLD, BRIAN & MARGARET	$1,254.76	$1,941.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.72	$686.41
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.50	$637.69
12/13/2002	PAYMENT	CLISSOLD, BRIAN & MA	$-668.92	$625.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.26	$1,294.11
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.50	$1,262.85
07/01/2002	BILL	CLISSOLD, BRIAN & MARGARET	$1,250.35	$1,250.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-309.79	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-309.79	$309.79
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-309.79	$619.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-309.79	$929.37
07/01/2001	BILL	CLISSOLD, BRIAN & MARGARET	$1,239.16	$1,239.16
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-274.77	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-274.76	$274.77
10/09/2000	PAYMENT	B OF A	$-274.76	$549.53
08/15/2000	PAYMENT	B OF A	$-600.90	$824.29
08/15/2000	INTEREST	Interest to date	$30.82	$1,425.19
07/01/2000	BILL	CLISSOLD, BRIAN & MARGARET	$1,099.05	$1,394.37
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.78	$295.32
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-274.54	$274.54
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-274.54	$549.08
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-274.54	$823.62
07/01/1999	BILL	CLISSOLD, BRIAN & MARGARET	$1,098.16	$1,098.16
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-279.35	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-279.35	$279.35
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-279.35	$558.70
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-279.35	$838.05
07/01/1998	BILL	CLISSOLD, BRIAN & MARGARET	$1,117.40	$1,117.40
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-274.44	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-274.41	$274.44
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-274.41	$548.85
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-274.41	$823.26
07/01/1997	BILL	CLISSOLD, BRIAN & MARGARET	$1,097.67	$1,097.67
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-282.52	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-282.49	$282.52
11/04/1996	PAYMENT	5600	$-282.49	$565.01
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$847.50
10/22/1996	PAYMENT	TRANSAMERICA	$-293.79	$847.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.30	$1,141.29
07/01/1996	BILL	CLISSOLD, BRIAN & MARGARET	$1,129.99	$1,129.99
03/04/1996	PAYMENT		$-264.87	$0.00
01/01/1996	PAYMENT		$-264.87	$264.87
10/02/1995	PAYMENT		$-264.87	$529.74
08/21/1995	PAYMENT		$-264.87	$794.61
07/01/1995	BILL	CLISSOLD, BRIAN & MARGARET	$1,059.48	$1,059.48