Tax Account 1320-30-211-038
Owners
MURPHY FAMILY TRUST 2019
1745 WESTWOOD DR
MINDEN, NV 89423
MURPHY, DENNIS M TTEE
MURPHY, KATHERINE A TTEE
Account Summary
| Account ID | 1320-30-211-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 WESTWOOD DR TOWN OF MINDEN |
| Balance | $5,910.33 |
| Currently Due | $1,970.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,880.69 |
| Total | $7,880.69 |
| Paid | $1,970.36 |
| Balance | $5,910.33 |
| Due | $1,970.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,651.18 | $76.51 | $7,727.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,239.78 | $124.80 | $6,364.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,844.16 | $28.44 | $2,872.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,750.62 | $55.02 | $2,805.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,655.02 | $0.00 | $2,655.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,533.41 | $0.00 | $2,533.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,431.31 | $0.00 | $2,431.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,369.71 | $0.00 | $2,369.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,365.00 | $0.00 | $2,365.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,291.66 | $0.00 | $2,291.66 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | FAMILY TRUST 2019 MURPHY GOVACH ACH - 324336776 | $-1,970.36 | $5,910.33 |
| 07/15/2024 | BILL | MURPHY FAMILY TRUST 2019 | $7,880.69 | $7,880.69 |
| 04/12/2024 | PAYMENT | KITTY MURPHY GOV GOVOLUTION - 319317693 | $-1,989.23 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $76.51 | $1,989.23 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,912.72 | $1,912.72 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,912.72 | $3,825.44 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,913.02 | $5,738.16 |
| 07/14/2023 | BILL | MURPHY FAMILY TRUST 2019 | $7,651.18 | $7,651.18 |
| 03/08/2023 | PAYMENT | US BANK HOME MORTGAGE CHECK 4233707 | $-1,559.94 | $0.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK 411639700 | $-1,622.34 | $1,559.94 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.40 | $3,182.28 |
| 12/21/2022 | PAYMENT | MURPHY, DENNIS M & KATHERINE A CHECK 4226184 | $-1,622.34 | $3,119.88 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.40 | $4,742.22 |
| 08/26/2022 | PAYMENT | STEWART TITLE CHECK 55058 | $-1,559.96 | $4,679.82 |
| 07/19/2022 | BILL | MURPHY, DENNIS M & KATHERINE A | $6,239.78 | $6,239.78 |
| 01/03/2022 | PAYMENT | MURPHY, KATHERINE A CREDIT: D | $-1,422.08 | $0.00 |
| 10/06/2021 | PAYMENT | MURPHY, KITTY CREDIT: D | $-711.04 | $1,422.08 |
| 09/03/2021 | PAYMENT | MURPHY, KITTY CREDIT: D | $-739.48 | $2,133.12 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $28.44 | $2,872.60 |
| 07/14/2021 | BILL | MURPHY, DENNIS M & KATHERINE A | $2,844.16 | $2,844.16 |
| 04/08/2021 | PAYMENT | MURPHY, KITTY CREDIT: D | $-715.16 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.51 | $715.16 |
| 01/05/2021 | PAYMENT | MURPHY, KITTY CREDIT: D | $-687.65 | $687.65 |
| 10/01/2020 | PAYMENT | MURPHY, DENNIS M & KATHERINE A CHECK | $-715.16 | $1,375.30 |
| 09/03/2020 | PAYMENT | MURPHY, DENNIS M & KATHERINE A CHECK | $-687.67 | $2,090.46 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $27.51 | $2,778.13 |
| 07/13/2020 | BILL | MURPHY, DENNIS M & KATHERINE A | $2,750.62 | $2,750.62 |
| 07/22/2019 | PAYMENT | MCHENRY, WILLIAM S CHECK | $-2,655.02 | $0.00 |
| 07/15/2019 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,655.02 | $2,655.02 |
| 07/26/2018 | PAYMENT | MCHENRY, WILLIAM S & KELLI N CHECK | $-2,533.41 | $0.00 |
| 07/12/2018 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,533.41 | $2,533.41 |
| 08/04/2017 | PAYMENT | MCHENRY, WILLIAM S & KELLI N CHECK | $-2,431.31 | $0.00 |
| 07/14/2017 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,431.31 | $2,431.31 |
| 07/22/2016 | PAYMENT | MCHENRY, WILLIAM S & KELLI N CHECK | $-2,369.71 | $0.00 |
| 07/12/2016 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,369.71 | $2,369.71 |
| 12/30/2015 | PAYMENT | WILLIAM MCHENRY CHECK | $-1,182.50 | $0.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-591.25 | $1,182.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-591.25 | $1,773.75 |
| 07/14/2015 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,365.00 | $2,365.00 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-572.91 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-572.91 | $572.91 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-572.91 | $1,145.82 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-572.93 | $1,718.73 |
| 07/17/2014 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,291.66 | $2,291.66 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-556.22 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-556.22 | $556.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-556.22 | $1,112.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-556.25 | $1,668.66 |
| 07/16/2013 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,224.91 | $2,224.91 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-606.42 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-606.42 | $606.42 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-606.42 | $1,212.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-606.44 | $1,819.26 |
| 07/13/2012 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,425.70 | $2,425.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-617.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-617.13 | $617.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-617.13 | $1,234.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-617.13 | $1,851.39 |
| 07/15/2011 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,468.52 | $2,468.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-632.81 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-632.81 | $632.81 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.81 | $1,265.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.84 | $1,898.43 |
| 07/14/2010 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,531.27 | $2,531.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-687.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-687.58 | $687.58 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-687.58 | $1,375.16 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-687.59 | $2,062.74 |
| 07/13/2009 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,750.33 | $2,750.33 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-636.63 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-636.63 | $636.63 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-636.63 | $1,273.26 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-636.65 | $1,909.89 |
| 07/18/2008 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,546.54 | $2,546.54 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-589.48 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-589.47 | $589.48 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-589.47 | $1,178.95 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-589.47 | $1,768.42 |
| 07/01/2007 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,357.89 | $2,357.89 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-545.84 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-545.83 | $545.84 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-545.83 | $1,091.67 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-545.83 | $1,637.50 |
| 07/01/2006 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,183.33 | $2,183.33 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-505.40 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-505.40 | $505.40 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-505.40 | $1,010.80 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-505.40 | $1,516.20 |
| 07/01/2005 | BILL | MCHENRY, WILLIAM S & KELLI N | $2,021.60 | $2,021.60 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-471.04 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-471.02 | $471.04 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-471.02 | $942.06 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-471.02 | $1,413.08 |
| 07/01/2004 | BILL | MCHENRY, WILLIAM S & KELLI N | $1,884.10 | $1,884.10 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-469.39 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-469.36 | $469.39 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-469.36 | $938.75 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-469.36 | $1,408.11 |
| 07/01/2003 | BILL | MCHENRY, WILLIAM S & KELLI N | $1,877.47 | $1,877.47 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-407.14 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-407.11 | $407.14 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-407.11 | $814.25 |
| 07/30/2002 | PAYMENT | 11 | $-407.11 | $1,221.36 |
| 07/01/2002 | BILL | DENTE, MICHAEL & CLARA | $1,628.47 | $1,628.47 |
| 03/04/2002 | PAYMENT | DENTE, MICHAEL & CLA | $-398.73 | $0.00 |
| 01/03/2002 | PAYMENT | DENTE, MICHAEL & CLA | $-398.72 | $398.73 |
| 10/03/2001 | PAYMENT | DENTE, MICHAEL & CLA | $-398.72 | $797.45 |
| 08/13/2001 | PAYMENT | DENTE, MICHAEL & CLA | $-398.72 | $1,196.17 |
| 07/01/2001 | BILL | DENTE, MICHAEL & CLARA | $1,594.89 | $1,594.89 |
| 03/08/2001 | PAYMENT | DENTE, MICHAEL & CLA | $-387.89 | $0.00 |
| 01/30/2001 | PAYMENT | DENTE, MICHAEL & CLA | $-403.41 | $387.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.52 | $791.30 |
| 10/02/2000 | PAYMENT | DENTE, MICHAEL & CLA | $-387.89 | $775.78 |
| 08/15/2000 | PAYMENT | DENTE, MICHAEL & CLA | $-387.89 | $1,163.67 |
| 07/01/2000 | BILL | DENTE, MICHAEL & CLARA | $1,551.56 | $1,551.56 |
| 04/06/2000 | PAYMENT | DENTE, MICHAEL & CLA | $-393.46 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.13 | $393.46 |
| 12/23/1999 | PAYMENT | DENTE, MICHAEL & CLA | $-378.32 | $378.33 |
| 10/08/1999 | PAYMENT | DENTE, MICHAEL & CLA | $-378.32 | $756.65 |
| 08/17/1999 | PAYMENT | DENTE, MICHAEL & CLA | $-378.32 | $1,134.97 |
| 07/01/1999 | BILL | DENTE, MICHAEL & CLARA | $1,513.29 | $1,513.29 |
| 02/17/1999 | PAYMENT | DENTE, MICHAEL & CLA | $-374.72 | $0.00 |
| 12/30/1998 | PAYMENT | DENTE, MICHAEL & CLA | $-374.70 | $374.72 |
| 10/12/1998 | PAYMENT | DENTE, MICHAEL & CLA | $-374.70 | $749.42 |
| 08/18/1998 | PAYMENT | DENTE, MICHAEL & CLA | $-374.70 | $1,124.12 |
| 07/01/1998 | BILL | DENTE, MICHAEL & CLARA | $1,498.82 | $1,498.82 |
| 03/03/1998 | PAYMENT | DENTE, MICHAEL & CLA | $-355.61 | $0.00 |
| 01/06/1998 | PAYMENT | DENTE, MICHAEL & CLA | $-355.60 | $355.61 |
| 10/08/1997 | PAYMENT | DENTE, MICHAEL & CLA | $-355.60 | $711.21 |
| 08/13/1997 | PAYMENT | DENTE, MICHAEL & CLA | $-355.60 | $1,066.81 |
| 07/01/1997 | BILL | DENTE, MICHAEL & CLARA | $1,422.41 | $1,422.41 |
| 03/03/1997 | PAYMENT | DENTE, MICHAEL & CLA | $-359.18 | $0.00 |
| 01/02/1997 | PAYMENT | DENTE, MICHAEL & CLA | $-359.15 | $359.18 |
| 10/21/1996 | PAYMENT | DENTE, MICHAEL & CLA | $-359.15 | $718.33 |
| 08/21/1996 | PAYMENT | DENTE, MICHAEL & CLA | $-359.15 | $1,077.48 |
| 07/01/1996 | BILL | DENTE, MICHAEL & CLARA | $1,436.63 | $1,436.63 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-368.09 | $0.00 | |
| 01/05/1996 | PAYMENT | $-368.08 | $368.09 | |
| 10/05/1995 | PAYMENT | $-368.08 | $736.17 | |
| 08/29/1995 | PAYMENT | $-368.08 | $1,104.25 | |
| 07/01/1995 | BILL | DENTE, MICHAEL & CLARA | $1,472.33 | $1,472.33 |
| 03/17/1995 | PAYMENT | $-342.08 | $0.00 | |
| 01/04/1995 | PAYMENT | $-342.06 | $342.08 | |
| 10/06/1994 | PAYMENT | $-342.06 | $684.14 | |
| 08/12/1994 | PAYMENT | $-342.06 | $1,026.20 | |
| 07/01/1994 | BILL | DENTE, MICHAEL & CLARA | $1,368.26 | $1,368.26 |
| 05/02/1994 | PAYMENT | $-725.11 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $38.65 | $725.11 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.46 | $686.46 |
| 10/04/1993 | PAYMENT | $-336.50 | $673.00 | |
| 08/25/1993 | PAYMENT | $-336.50 | $1,009.50 | |
| 07/01/1993 | BILL | DENTE, MICHAEL & CLARA | $1,346.00 | $1,346.00 |
| 02/24/1993 | PAYMENT | $-330.04 | $0.00 | |
| 01/12/1993 | PAYMENT | $-330.01 | $330.04 | |
| 10/14/1992 | PAYMENT | $-330.01 | $660.05 | |
| 08/12/1992 | PAYMENT | $-330.01 | $990.06 | |
| 07/01/1992 | BILL | DENTE, MICHAEL & CLARA | $1,320.07 | $1,320.07 |
| 12/18/1991 | PAYMENT | $-541.31 | $0.00 | |
| 08/20/1991 | PAYMENT | $-541.30 | $541.31 | |
| 07/01/1991 | BILL | DENTE, MICHAEL & CLARA | $1,082.61 | $1,082.61 |
| 01/07/1991 | PAYMENT | $-529.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-529.24 | $529.24 | |
| 07/01/1990 | BILL | DENTE, MICHAEL & CLARA | $1,058.48 | $1,058.48 |
| 01/02/1990 | PAYMENT | $-352.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-352.20 | $352.22 | |
| 07/01/1989 | BILL | DENTE, MICHAEL & CLARA | $704.42 | $704.42 |
| 01/03/1989 | PAYMENT | $-122.28 | $0.00 | |
| 09/08/1988 | PAYMENT | $-61.13 | $122.28 | |
| 08/08/1988 | PAYMENT | $-61.13 | $183.41 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $244.54 | $244.54 |
| 03/18/1988 | PAYMENT | $-60.75 | $0.00 | |
| 01/08/1988 | PAYMENT | $-60.73 | $60.75 | |
| 10/12/1987 | PAYMENT | $-60.73 | $121.48 | |
| 08/18/1987 | PAYMENT | $-60.73 | $182.21 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $242.94 | $242.94 |
| 03/09/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |