Tax Account 1318-26-511-009

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Owners

MURPHY, JOHN L & JILL HAWES
1184 LIMERICK LN
HEALDSBURG, CA 95448

MURPHY, JOHN L

MURPHY, JILL HAWES

Account Summary

Account ID	1318-26-511-009
Account Type	Real Estate
Location	161 PINE DR KINGSBURY GID
Balance	$1,138.58
Currently Due	$0.00

Account ID

1318-26-511-009

Account Type

Real Estate

Location

161 PINE DR
KINGSBURY GID

Balance

$1,138.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,554.60
Total	$4,554.60
Paid	$3,416.02
Balance	$1,138.58
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,554.60

Total

$4,554.60

Paid

$3,416.02

Balance

$1,138.58

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,138.86	$0.00	$1,138.86	$1,138.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,138.58	$0.00	$1,138.58	$1,138.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,138.58	$0.00	$1,138.58	$1,138.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,138.58	$0.00	$1,138.58	$0.00	$1,138.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,221.47	$0.00	$4,221.47	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,905.58	$0.00	$3,905.58	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,618.09	$0.00	$3,618.09	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,498.83	$0.00	$3,498.83	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,375.02	$0.00	$3,375.02	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,221.20	$0.00	$3,221.20	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,094.93	$0.00	$3,094.93	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,018.37	$0.00	$3,018.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,011.97	$0.00	$3,011.97	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,919.60	$0.00	$2,919.60	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
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
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,138.58	$1,138.58
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,138.58	$2,277.16
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,138.86	$3,415.74
07/15/2024	BILL	MURPHY, JOHN L & JILL HAWES	$4,554.60	$4,554.60
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,055.32	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,055.32	$1,055.32
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,054.37	$2,110.64
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-1,056.46	$3,165.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.59	$4,221.47
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204476. REASON: AMENDMENT TO RE 2024	$1,056.46	$4,225.06
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-1,056.46	$3,168.60
07/14/2023	BILL	MURPHY, JOHN L & JILL HAWES	$4,225.06	$4,225.06
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-976.39	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-976.39	$976.39
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-976.39	$1,952.78
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-976.41	$2,929.17
07/19/2022	BILL	MURPHY, JOHN L & JILL HAWES	$3,905.58	$3,905.58
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-904.52	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-904.52	$904.52
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-904.52	$1,809.04
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-904.53	$2,713.56
07/14/2021	BILL	MURPHY, JOHN L & JILL HAWES	$3,618.09	$3,618.09
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-874.70	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-874.70	$874.70
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-874.70	$1,749.40
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-874.73	$2,624.10
07/13/2020	BILL	MURPHY, JOHN L & JILL HAWES	$3,498.83	$3,498.83
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-843.75	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-843.75	$843.75
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-843.75	$1,687.50
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-843.77	$2,531.25
07/15/2019	BILL	MURPHY, JOHN L & JILL HAWES	$3,375.02	$3,375.02
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-805.30	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-805.30	$805.30
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-805.30	$1,610.60
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-805.30	$2,415.90
07/12/2018	BILL	MURPHY, JOHN L & JILL HAWES	$3,221.20	$3,221.20
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-773.73	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-773.73	$773.73
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-773.73	$1,547.46
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-773.74	$2,321.19
07/14/2017	BILL	MURPHY, JOHN L & JILL HAWES	$3,094.93	$3,094.93
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-754.59	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-754.59	$754.59
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-754.59	$1,509.18
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-754.60	$2,263.77
07/12/2016	BILL	MURPHY, JOHN L & JILL HAWES	$3,018.37	$3,018.37
02/23/2016	PAYMENT	BANK OF THE WEST CHECK	$-752.99	$0.00
01/15/2016	PAYMENT	FIDELITY MTG TITLE CHECK	$-752.99	$752.99
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-752.99	$1,505.98
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-753.00	$2,258.97
07/14/2015	BILL	MURPHY, JOHN L & JILL HAWES	$3,011.97	$3,011.97
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-729.90	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-729.90	$729.90
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-729.90	$1,459.80
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-729.90	$2,189.70
07/17/2014	BILL	MURPHY, JOHN L & JILL HAWES	$2,919.60	$2,919.60
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-708.85	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-708.85	$708.85
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-708.85	$1,417.70
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-708.85	$2,126.55
07/16/2013	BILL	MURPHY, JOHN L & JILL HAWES	$2,835.40	$2,835.40
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-680.82	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-680.82	$680.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-680.82	$1,361.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-680.83	$2,042.46
07/13/2012	BILL	MURPHY, JOHN L & JILL HAWES	$2,723.29	$2,723.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-641.03	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-641.03	$641.03
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-641.03	$1,282.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-641.06	$1,923.09
07/15/2011	BILL	MURPHY, JOHN L & JILL HAWES	$2,564.15	$2,564.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-608.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-608.56	$608.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.56	$1,217.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.59	$1,825.68
07/14/2010	BILL	MURPHY, JOHN L & JILL HAWES	$2,434.27	$2,434.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.26	$567.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-567.26	$1,134.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-567.29	$1,701.78
07/13/2009	BILL	MURPHY, JOHN L	$2,269.07	$2,269.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-511.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-511.40	$511.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-511.40	$1,022.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-511.42	$1,534.20
07/18/2008	BILL	MURPHY, JOHN L	$2,045.62	$2,045.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-473.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-473.51	$473.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-473.51	$947.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-473.51	$1,420.56
07/01/2007	BILL	MURPHY, JOHN L	$1,894.07	$1,894.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-438.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-438.44	$438.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-438.44	$876.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-438.44	$1,315.33
07/01/2006	BILL	MURPHY, JOHN L	$1,753.77	$1,753.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-405.98	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-405.96	$405.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-405.96	$811.94
08/10/2005	PAYMENT	COUNTRYWIDE	$-405.96	$1,217.90
07/01/2005	BILL	MURPHY, JOHN L	$1,623.86	$1,623.86
02/14/2005	PAYMENT	COUNTRYWIDE	$-378.35	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-378.35	$378.35
09/28/2004	PAYMENT	COUNTRYWIDE	$-378.35	$756.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-378.35	$1,135.05
07/01/2004	BILL	MURPHY, JOHN L	$1,513.40	$1,513.40
02/02/2004	PAYMENT	COUNTRYWIDE	$-374.52	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-374.52	$374.52
10/08/2003	PAYMENT	22	$-374.52	$749.04
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-374.52	$1,123.56
07/01/2003	BILL	MURPHY, JOHN L	$1,498.08	$1,498.08
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-371.56	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-371.56	$371.56
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-371.56	$743.12
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-371.56	$1,114.68
07/01/2002	BILL	MURPHY, JOHN L	$1,486.24	$1,486.24
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-337.73	$0.00
01/02/2002	PAYMENT	9996	$-337.70	$337.73
12/10/2001	PAYMENT	9996	$-722.68	$675.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.77	$1,398.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.51	$1,364.34
07/01/2001	BILL	MURPHY, JOHN L	$1,350.83	$1,350.83
02/20/2001	PAYMENT	WATERFIELD MTG	$-337.64	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-337.62	$337.64
09/19/2000	PAYMENT	WATERFIELD MTG	$-337.62	$675.26
08/14/2000	PAYMENT	WATERFIELD MTGE	$-337.62	$1,012.88
07/01/2000	BILL	MURPHY, JOHN L	$1,350.50	$1,350.50
02/23/2000	PAYMENT	WATERFIELD MTG	$-335.58	$0.00
01/03/2000	PAYMENT	MURPHY, JOHN L	$-335.55	$335.58
09/20/1999	PAYMENT	WATERFIELD MTG	$-335.55	$671.13
08/06/1999	PAYMENT	WATERFIELD MTGE	$-335.55	$1,006.68
07/01/1999	BILL	MURPHY, JOHN L	$1,342.23	$1,342.23
03/02/1999	PAYMENT	WATERFIELD MTGE	$-338.97	$0.00
01/14/1999	PAYMENT	WATERFIELD MTGE	$-338.95	$338.97
09/09/1998	PAYMENT	22	$-338.95	$677.92
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-338.95	$1,016.87
07/01/1998	BILL	VAN ARNUM, PETER J & CINDY L	$1,355.82	$1,355.82
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-314.80	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-314.80	$314.80
09/16/1997	PAYMENT	SOURCE ONE	$-314.80	$629.60
08/21/1997	PAYMENT	5500	$-314.80	$944.40
07/01/1997	BILL	VAN ARNUM, PETER J & CINDY L	$1,259.20	$1,259.20
02/24/1997	PAYMENT	9998	$-307.23	$0.00
12/23/1996	PAYMENT	9998	$-307.23	$307.23
09/26/1996	PAYMENT	SOURCE ONE	$-307.23	$614.46
08/09/1996	PAYMENT	VAN ARNUM, PETER J &	$-307.23	$921.69
07/01/1996	BILL	VAN ARNUM, PETER J & CINDY L	$1,228.92	$1,228.92
02/23/1996	PAYMENT		$-315.30	$0.00
12/26/1995	PAYMENT		$-315.30	$315.30
09/25/1995	PAYMENT		$-315.30	$630.60
08/14/1995	PAYMENT		$-315.30	$945.90
07/01/1995	BILL	VAN ARNUM, PETER J & CINDY L	$1,261.20	$1,261.20
12/23/1994	PAYMENT		$-596.27	$0.00
08/16/1994	PAYMENT		$-596.24	$596.27
07/01/1994	BILL	VAN ARNUM, PETER J & CINDY L	$1,192.51	$1,192.51
12/23/1993	PAYMENT		$-585.20	$0.00
08/09/1993	PAYMENT		$-585.20	$585.20
07/01/1993	BILL	VAN ARNUM, PETER J & CINDY L	$1,170.40	$1,170.40
12/22/1992	PAYMENT		$-576.26	$0.00
08/07/1992	PAYMENT		$-576.26	$576.26
07/01/1992	BILL	VAN ARNUM, PETER J & CINDY L	$1,152.52	$1,152.52
12/23/1991	PAYMENT		$-539.00	$0.00
08/13/1991	PAYMENT		$-538.98	$539.00
07/01/1991	BILL	VAN ARNUM, PETER J & CINDY L	$1,077.98	$1,077.98
12/24/1990	PAYMENT		$-527.65	$0.00
07/11/1990	PAYMENT		$-527.62	$527.65
07/01/1990	BILL	TAHOE RESEARCH INC	$1,055.27	$1,055.27
01/02/1990	PAYMENT		$-481.83	$0.00
08/28/1989	PAYMENT		$-481.80	$481.83
07/01/1989	BILL	CARLSON, JOHN E & SHIRLEY I	$963.63	$963.63
01/03/1989	PAYMENT		$-443.58	$0.00
08/10/1988	PAYMENT		$-443.56	$443.58
07/01/1988	BILL	CARLSON, JOHN E & SHIRLEY I	$887.14	$887.14
08/18/1987	PAYMENT		$-908.64	$0.00
07/01/1987	BILL	CARLSON, JOHN E & SHIRLEY I	$908.64	$908.64
07/15/1986	PAYMENT		$-684.79	$0.00
07/01/1986	BILL	CARLSON,JOHN E & SHIRLEY I	$684.79	$684.79