Tax Account 1318-15-714-035
Owners
MURPHY TRUST 2003 ET AL
PO BOX 255
ZEPHYR COVE, NV 89448
MURPHY, M J & J L TTEE ET AL
MJ MURPHY TRUST 2003 50%
MURPHY, MICHAEL J TTEE
MURPHY, JANET L TTEE
MURPHY, MICHAELA M &
MURPHY, JANET L 50%
Account Summary
| Account ID | 1318-15-714-035 |
|---|---|
| Account Type | Real Estate |
| Location | 222 GOLD HILL RD ROUND HILL GID |
| Balance | $598.94 |
| Currently Due | $299.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,198.04 |
| Total | $1,198.04 |
| Paid | $599.10 |
| Balance | $598.94 |
| Due | $299.47 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,163.90 | $0.00 | $1,163.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $1,128.20 | $0.00 | $1,128.20 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $1,093.60 | $0.00 | $1,093.60 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $1,060.83 | $10.61 | $1,071.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $1,030.49 | $46.37 | $1,076.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $983.46 | $0.00 | $983.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $953.99 | $0.00 | $953.99 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $930.50 | $0.00 | $930.50 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $928.01 | $0.00 | $928.01 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $901.65 | $0.00 | $901.65 | $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 | 1.14 | .58 | .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 | US BANK HOME MORTGAGE WT CORE - | $-299.47 | $598.94 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.63 | $898.41 |
| 07/15/2024 | BILL | MURPHY TRUST 2003 ET AL | $1,198.04 | $1,198.04 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.94 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.94 | $290.94 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-285.71 | $581.88 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-296.31 | $867.59 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.56 | $1,163.90 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213878. REASON: AMENDMENT TO RE 2024 | $296.31 | $1,184.46 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-296.31 | $888.15 |
| 07/14/2023 | BILL | MURPHY TRUST 2003 ET AL | $1,184.46 | $1,184.46 |
| 02/06/2023 | PAYMENT | MURPHY, M J & J L CHECK 6562 | $-282.04 | $0.00 |
| 12/07/2022 | PAYMENT | MURPHY, MICHAEL & JANET CHECK 6536 | $-282.04 | $282.04 |
| 10/04/2022 | PAYMENT | MURPHY, M J & J L TTEE ET AL CHECK 6505 TGS | $-282.04 | $564.08 |
| 08/13/2022 | PAYMENT | MURPHY, M J & J ANET CHECK 6477 | $-282.08 | $846.12 |
| 07/19/2022 | BILL | MURPHY, M J & J L TTEE ET AL | $1,128.20 | $1,128.20 |
| 03/09/2022 | PAYMENT | MURPHY, MICHAEL J CHECK | $-273.40 | $0.00 |
| 12/23/2021 | PAYMENT | MURPHY, MICHAEL J & JANET L CHECK | $-273.40 | $273.40 |
| 09/20/2021 | PAYMENT | MURPHY, MICHAEL J & JANET L CHECK | $-273.40 | $546.80 |
| 08/18/2021 | PAYMENT | MURPHY, M J & J L TTEE ET AL CHECK | $-273.40 | $820.20 |
| 07/14/2021 | BILL | MURPHY, M J & J L TTEE ET AL | $1,093.60 | $1,093.60 |
| 02/18/2021 | PAYMENT | MURPHY, MICHAEL & JANET CHECK | $-265.20 | $0.00 |
| 12/21/2020 | PAYMENT | MURPHY, MICHAEL CREDIT: D | $-275.81 | $265.20 |
| 10/26/2020 | PAYMENT | MURPHY, M J & J L TTEE ET AL CHECK | $-265.20 | $541.01 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.61 | $806.21 |
| 07/24/2020 | PAYMENT | MURPHY, M J & J L CHECK | $-265.23 | $795.60 |
| 07/13/2020 | BILL | MURPHY, M J & J L TTEE ET AL | $1,060.83 | $1,060.83 |
| 05/07/2020 | PAYMENT | MICHAELA & JANET MURPHY CHECK | $-257.62 | $0.00 |
| 04/18/2020 | PAYMENT | MICHAEL MURPHY CHECK | $-10.30 | $257.62 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.30 | $267.92 |
| 12/16/2019 | PAYMENT | MICHAEL & JANET MURPHY CHECK | $-808.94 | $257.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.76 | $1,066.56 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.31 | $1,040.80 |
| 07/15/2019 | BILL | MURPHY, M J & J L TTEE ET AL | $1,030.49 | $1,030.49 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-245.86 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-245.86 | $245.86 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-245.86 | $491.72 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-245.88 | $737.58 |
| 07/12/2018 | BILL | KALUZ, OLLY TRUSTEE | $983.46 | $983.46 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-238.49 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-238.49 | $238.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-238.49 | $476.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-238.52 | $715.47 |
| 07/14/2017 | BILL | KALUZ, OLLY TRUSTEE | $953.99 | $953.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-232.62 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-232.62 | $232.62 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-232.62 | $465.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-232.64 | $697.86 |
| 07/12/2016 | BILL | KALUZ, OLLY TRUSTEE | $930.50 | $930.50 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-232.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-232.00 | $232.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-232.00 | $464.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-232.01 | $696.00 |
| 07/14/2015 | BILL | KALUZ, OLLY TRUSTEE | $928.01 | $928.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-128.28 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000331156 | $-257.78 | $128.28 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000321277 | $-257.78 | $386.06 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000316813 | $-257.81 | $643.84 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-129.50 | $901.65 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000316813 | $257.81 | $1,031.15 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000321277 | $257.78 | $773.34 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000331156 | $257.78 | $515.56 |
| 01/05/2015 | VOID | WELLS FARGO CHECK NUM: 000331156 | $-257.78 | $257.78 |
| 09/19/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000321277 | $-257.78 | $515.56 |
| 08/07/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000316813 | $-257.81 | $773.34 |
| 07/17/2014 | BILL | KALUZ, OLLY TRUSTEE | $1,031.15 | $1,031.15 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-219.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-219.00 | $219.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-219.00 | $438.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-219.01 | $657.00 |
| 07/16/2013 | BILL | KALUZ, OLLY TRUSTEE | $876.01 | $876.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-212.84 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-212.84 | $212.84 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-212.84 | $425.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-212.85 | $638.52 |
| 07/13/2012 | BILL | KALUZ, OLLY TRUSTEE | $851.37 | $851.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-207.59 | $0.00 |
| 02/08/2012 | PAYMENT | WELLS FARGO CHECK | $-215.89 | $207.59 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.30 | $423.48 |
| 08/19/2011 | PAYMENT | KALUZ, OLLY TRUSTEE CHECK | $-415.19 | $415.18 |
| 07/15/2011 | BILL | KALUZ, OLLY TRUSTEE | $830.37 | $830.37 |
| 07/26/2010 | PAYMENT | KALUZ, OLLY TRUSTEE CHECK | $-807.62 | $0.00 |
| 07/14/2010 | BILL | KALUZ, OLLY TRUSTEE | $807.62 | $807.62 |
| 08/12/2009 | PAYMENT | KALUZ, OLLY TRUSTEE CHECK | $-589.02 | $0.00 |
| 08/12/2009 | PAYMENT | KALUZ, OLLY TRUSTEE CHECK | $-196.35 | $589.02 |
| 07/13/2009 | BILL | KALUZ, OLLY TRUSTEE | $785.37 | $785.37 |
| 08/15/2008 | PAYMENT | KALUZ, OLLY TRUSTEE CHECK | $-730.55 | $0.00 |
| 07/18/2008 | BILL | KALUZ, OLLY TRUSTEE | $730.55 | $730.55 |
| 08/14/2007 | PAYMENT | KALUZ, OLLY | $-709.22 | $0.00 |
| 07/01/2007 | BILL | KALUZ, OLLY | $709.22 | $709.22 |
| 10/11/2006 | PAYMENT | KALUZ, OLLY & KALUZO | $-516.47 | $0.00 |
| 08/22/2006 | PAYMENT | KALUZ, OLLY & KALUZO | $-172.15 | $516.47 |
| 07/01/2006 | BILL | KALUZ, OLLY & KALUZOVA,MICHAEL | $688.62 | $688.62 |
| 10/14/2005 | PAYMENT | KALUZ, OLLY & KALUZO | $-501.42 | $0.00 |
| 08/16/2005 | PAYMENT | KALUZ, OLLY & KALUZO | $-167.14 | $501.42 |
| 07/01/2005 | BILL | KALUZ, OLLY & KALUZOVA,MICHAEL | $668.56 | $668.56 |
| 11/15/2004 | PAYMENT | KALUZ, OLLY & KALUZO | $-324.54 | $0.00 |
| 08/12/2004 | PAYMENT | KALUZ, OLLY & KALUZO | $-324.52 | $324.54 |
| 07/01/2004 | BILL | KALUZ, OLLY & KALUZOVA,MICHAEL | $649.06 | $649.06 |
| 10/20/2003 | PAYMENT | KALUZ, OLLY & KALUZO | $-481.26 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.33 | $481.26 |
| 07/25/2003 | PAYMENT | PLACER TITLE CO | $-158.30 | $474.93 |
| 07/01/2003 | BILL | KALUZ, OLLY & KALUZOVA,MICHAEL | $633.23 | $633.23 |
| 02/11/2003 | PAYMENT | NETS | $-157.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-157.77 | $157.77 |
| 11/07/2002 | PAYMENT | WELLS FARGO | $-337.63 | $315.54 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.78 | $653.17 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.31 | $637.39 |
| 07/01/2002 | BILL | KALUZ, OLLY | $631.08 | $631.08 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-156.36 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-156.34 | $156.36 |
| 09/10/2001 | PAYMENT | 9996 | $-156.34 | $312.70 |
| 08/13/2001 | PAYMENT | 9996 | $-156.34 | $469.04 |
| 07/01/2001 | BILL | CLELAN, ANGELO B & BRITTANY A | $625.38 | $625.38 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-153.97 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-153.96 | $153.97 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.96 | $307.93 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.96 | $461.89 |
| 07/01/2000 | BILL | CLELAN, ANGELO B & BRITTANY A | $615.85 | $615.85 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.85 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.83 | $153.85 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.83 | $307.68 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-153.83 | $461.51 |
| 07/01/1999 | BILL | CLELAN, ANGELO B & BRITTANY A | $615.34 | $615.34 |
| 03/02/1999 | PAYMENT | FT MTGE | $-319.42 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.26 | $319.42 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-156.58 | $313.16 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-156.58 | $469.74 |
| 07/01/1998 | BILL | CLELAN, ANGELO B & BRITTANY A | $626.32 | $626.32 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-153.83 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-153.83 | $153.83 |
| 10/06/1997 | PAYMENT | 1ST AMERICAN TITLE | $-153.83 | $307.66 |
| 08/13/1997 | PAYMENT | SPELTZ, REINHARD TRU | $-153.83 | $461.49 |
| 07/01/1997 | BILL | SPELTZ, REINHARD TRUST | $615.32 | $615.32 |
| 02/26/1997 | PAYMENT | SPELTZ, REINHARD TRU | $-158.36 | $0.00 |
| 01/08/1997 | PAYMENT | SPELTZ, REINHARD TRU | $-158.35 | $158.36 |
| 10/03/1996 | PAYMENT | SPELTZ, REINHARD TRU | $-158.35 | $316.71 |
| 08/14/1996 | PAYMENT | SPELTZ, REINHARD TRU | $-158.35 | $475.06 |
| 07/01/1996 | BILL | SPELTZ, REINHARD TRUST | $633.41 | $633.41 |
| 03/11/1996 | PAYMENT | $-147.50 | $0.00 | |
| 12/28/1995 | PAYMENT | $-147.47 | $147.50 | |
| 09/26/1995 | PAYMENT | $-147.47 | $294.97 | |
| 08/18/1995 | PAYMENT | $-147.47 | $442.44 | |
| 07/01/1995 | BILL | SPELTZ, REINHARD TRUST | $589.91 | $589.91 |
| 08/15/1994 | PAYMENT | $-585.17 | $0.00 | |
| 07/01/1994 | BILL | SPELTZ, REINHARD TRUST | $585.17 | $585.17 |
| 08/20/1993 | PAYMENT | $-575.34 | $0.00 | |
| 07/01/1993 | BILL | SPELTZ, REINHARD TRUST | $575.34 | $575.34 |
| 08/17/1992 | PAYMENT | $-568.84 | $0.00 | |
| 07/01/1992 | BILL | SPELTZ, REINHARD TRUST | $568.84 | $568.84 |
| 08/20/1991 | PAYMENT | $-525.03 | $0.00 | |
| 07/01/1991 | BILL | SPELTZ, REINHARD TRUST | $525.03 | $525.03 |
| 08/06/1990 | PAYMENT | $-523.35 | $0.00 | |
| 07/01/1990 | BILL | SPELTZ, REINHARD TRUST | $523.35 | $523.35 |
| 09/06/1989 | PAYMENT | $-491.24 | $0.00 | |
| 07/01/1989 | BILL | SPELTZ, REINHARD TRUST | $491.24 | $491.24 |
| 08/10/1988 | PAYMENT | $-466.72 | $0.00 | |
| 07/01/1988 | BILL | SPELTZ, REINHARD TRUST | $466.72 | $466.72 |
| 08/21/1987 | PAYMENT | $-923.91 | $0.00 | |
| 07/01/1987 | BILL | SPELTZ, REINHARD TRUST | $923.91 | $923.91 |
| 07/23/1986 | PAYMENT | $-917.04 | $0.00 | |
| 07/01/1986 | BILL | SPELTZ,REINHARD TRUST | $917.04 | $917.04 |