Tax Account 1320-30-311-025
Owners
MURPHY FAMILY TRUST 2021
860 MAHOGANY DR
MINDEN, NV 89423
MURPHY, DEVIN S & JOCILYN B
MURPHY, DEVIN S TTEE
MURPHY, JOCILYN B TTEE
Account Summary
| Account ID | 1320-30-311-025 |
|---|---|
| Account Type | Real Estate |
| Location | 860 MAHOGANY DR TOWN OF MINDEN |
| Balance | $2,747.85 |
| Currently Due | $915.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,664.20 |
| Total | $3,664.20 |
| Paid | $916.35 |
| Balance | $2,747.85 |
| Due | $915.95 |
| 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 | $3,557.49 | $0.00 | $3,557.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,453.86 | $0.00 | $3,453.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,353.24 | $0.00 | $3,353.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,255.56 | $32.56 | $3,288.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,160.75 | $0.00 | $3,160.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,068.69 | $0.00 | $3,068.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,979.31 | $0.00 | $2,979.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,903.82 | $29.04 | $2,932.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,898.04 | $0.00 | $2,898.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,813.63 | $0.00 | $2,813.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-916.35 | $2,747.85 |
| 07/15/2024 | BILL | MURPHY FAMILY TRUST 2021 | $3,664.20 | $3,664.20 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-889.33 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-889.33 | $889.33 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-889.33 | $1,778.66 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-889.50 | $2,667.99 |
| 07/14/2023 | BILL | MURPHY FAMILY TRUST 2021 | $3,557.49 | $3,557.49 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-863.46 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-863.46 | $863.46 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-863.46 | $1,726.92 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-863.48 | $2,590.38 |
| 07/19/2022 | BILL | MURPHY, DEVIN S & JOCILYN B | $3,453.86 | $3,453.86 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-838.31 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-838.31 | $838.31 |
| 09/10/2021 | PAYMENT | STEWART TITLE CHECK | $-838.31 | $1,676.62 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-838.31 | $2,514.93 |
| 07/14/2021 | BILL | MURPHY, DEVIN S & JOCILYN | $3,353.24 | $3,353.24 |
| 03/04/2021 | PAYMENT | LUKEN, DANIEL T CHECK | $-813.89 | $0.00 |
| 01/05/2021 | PAYMENT | LUKEN, DANIEL T CHECK | $-846.45 | $813.89 |
| 10/26/2020 | PAYMENT | LUKEN, DANIEL T CHECK | $-813.89 | $1,660.34 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.56 | $2,474.23 |
| 08/20/2020 | PAYMENT | LUKEN, DANIEL T CHECK | $-813.89 | $2,441.67 |
| 07/13/2020 | BILL | LUKEN, DANIEL T & MALINDA K | $3,255.56 | $3,255.56 |
| 03/03/2020 | PAYMENT | LUKEN, DANIEL T CHECK | $-790.18 | $0.00 |
| 01/02/2020 | PAYMENT | LUKEN, DANIEL T CHECK | $-790.18 | $790.18 |
| 10/11/2019 | PAYMENT | LUKEN, DANIEL T CHECK | $-790.18 | $1,580.36 |
| 08/21/2019 | PAYMENT | LUKEN, DANIEL T CHECK | $-790.21 | $2,370.54 |
| 07/15/2019 | BILL | LUKEN, DANIEL T & MALINDA K | $3,160.75 | $3,160.75 |
| 03/11/2019 | PAYMENT | LUKEN, DANIEL CHECK | $-767.17 | $0.00 |
| 01/04/2019 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-767.17 | $767.17 |
| 10/04/2018 | PAYMENT | LUKEN, DANIEL CHECK | $-767.17 | $1,534.34 |
| 08/22/2018 | PAYMENT | LUKEN, DANIEL T CHECK | $-767.18 | $2,301.51 |
| 07/12/2018 | BILL | LUKEN, DANIEL T & MALINDA K | $3,068.69 | $3,068.69 |
| 03/06/2018 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-744.82 | $0.00 |
| 01/04/2018 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-744.82 | $744.82 |
| 10/09/2017 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-744.82 | $1,489.64 |
| 08/22/2017 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-744.85 | $2,234.46 |
| 07/14/2017 | BILL | LUKEN, DANIEL T & MALINDA K | $2,979.31 | $2,979.31 |
| 04/20/2017 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-754.99 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.04 | $754.99 |
| 01/11/2017 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-725.95 | $725.95 |
| 10/05/2016 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-725.95 | $1,451.90 |
| 08/16/2016 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-725.97 | $2,177.85 |
| 07/12/2016 | BILL | LUKEN, DANIEL T & MALINDA K | $2,903.82 | $2,903.82 |
| 03/09/2016 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-724.51 | $0.00 |
| 01/07/2016 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-724.51 | $724.51 |
| 10/16/2015 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-724.51 | $1,449.02 |
| 08/26/2015 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-724.51 | $2,173.53 |
| 07/14/2015 | BILL | LUKEN, DANIEL T & MALINDA K | $2,898.04 | $2,898.04 |
| 03/06/2015 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-703.40 | $0.00 |
| 01/12/2015 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-703.40 | $703.40 |
| 10/07/2014 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-703.40 | $1,406.80 |
| 08/19/2014 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-703.43 | $2,110.20 |
| 07/17/2014 | BILL | LUKEN, DANIEL T & MALINDA K | $2,813.63 | $2,813.63 |
| 03/07/2014 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-682.92 | $0.00 |
| 01/07/2014 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-682.92 | $682.92 |
| 10/07/2013 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-682.92 | $1,365.84 |
| 08/19/2013 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-682.92 | $2,048.76 |
| 07/16/2013 | BILL | LUKEN, DANIEL T & MALINDA K | $2,731.68 | $2,731.68 |
| 03/05/2013 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-716.63 | $0.00 |
| 01/08/2013 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-716.63 | $716.63 |
| 10/01/2012 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-716.63 | $1,433.26 |
| 08/17/2012 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-716.66 | $2,149.89 |
| 07/13/2012 | BILL | LUKEN, DANIEL T & MALINDA K | $2,866.55 | $2,866.55 |
| 03/05/2012 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-695.76 | $0.00 |
| 12/30/2011 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-695.76 | $695.76 |
| 10/05/2011 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-695.76 | $1,391.52 |
| 08/10/2011 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-695.77 | $2,087.28 |
| 07/15/2011 | BILL | LUKEN, DANIEL T & MALINDA K | $2,783.05 | $2,783.05 |
| 03/03/2011 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-675.49 | $0.00 |
| 01/04/2011 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-675.49 | $675.49 |
| 10/04/2010 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-675.49 | $1,350.98 |
| 08/13/2010 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-675.51 | $2,026.47 |
| 07/14/2010 | BILL | LUKEN, DANIEL T & MALINDA K | $2,701.98 | $2,701.98 |
| 03/03/2010 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-655.82 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-655.82 | $655.82 |
| 10/07/2009 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-655.82 | $1,311.64 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-655.82 | $1,967.46 |
| 07/13/2009 | BILL | LUKEN, DANIEL T & MALINDA K | $2,623.28 | $2,623.28 |
| 02/19/2009 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-636.71 | $0.00 |
| 12/30/2008 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-636.71 | $636.71 |
| 10/06/2008 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-636.71 | $1,273.42 |
| 08/15/2008 | PAYMENT | LUKEN, DANIEL T & MALINDA K CHECK | $-636.74 | $1,910.13 |
| 07/18/2008 | BILL | LUKEN, DANIEL T & MALINDA K | $2,546.87 | $2,546.87 |
| 02/21/2008 | PAYMENT | LUKEN, DANIEL T & MA | $-618.15 | $0.00 |
| 01/03/2008 | PAYMENT | LUKEN, DANIEL T & MA | $-618.15 | $618.15 |
| 09/18/2007 | PAYMENT | LUKEN, DANIEL T & MA | $-618.15 | $1,236.30 |
| 08/03/2007 | PAYMENT | LUKEN, DANIEL T & MA | $-618.15 | $1,854.45 |
| 07/01/2007 | BILL | LUKEN, DANIEL T & MALINDA K | $2,472.60 | $2,472.60 |
| 03/05/2007 | PAYMENT | LUKEN, DANIEL T & MA | $-600.19 | $0.00 |
| 12/18/2006 | PAYMENT | LUKEN, DANIEL T & MA | $-600.16 | $600.19 |
| 09/21/2006 | PAYMENT | LUKEN, DANIEL T & MA | $-600.16 | $1,200.35 |
| 08/14/2006 | PAYMENT | LUKEN, DANIEL T & MA | $-600.16 | $1,800.51 |
| 07/01/2006 | BILL | LUKEN, DANIEL T & MALINDA K | $2,400.67 | $2,400.67 |
| 03/08/2006 | PAYMENT | LUKEN, DANIEL T & MA | $-2,517.21 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $104.88 | $2,517.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $58.27 | $2,412.33 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $23.31 | $2,354.06 |
| 07/01/2005 | BILL | LUKEN, DANIEL T & MALINDA K | $2,330.75 | $2,330.75 |
| 03/03/2005 | PAYMENT | LUKEN, DANIEL T & MA | $-565.75 | $0.00 |
| 12/20/2004 | PAYMENT | LUKEN, DANIEL T & MA | $-565.72 | $565.75 |
| 09/20/2004 | PAYMENT | LUKEN, DANIEL T & MA | $-565.72 | $1,131.47 |
| 08/12/2004 | PAYMENT | LUKEN, DANIEL T & MA | $-565.72 | $1,697.19 |
| 07/01/2004 | BILL | LUKEN, DANIEL T & MALINDA K | $2,262.91 | $2,262.91 |
| 02/25/2004 | PAYMENT | CHASE | $-563.38 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-563.36 | $563.38 |
| 10/02/2003 | PAYMENT | CHASE | $-563.36 | $1,126.74 |
| 08/15/2003 | PAYMENT | CHASE | $-563.36 | $1,690.10 |
| 07/01/2003 | BILL | NUCKOLLS, JESSE & JESSICA | $2,253.46 | $2,253.46 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-517.73 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-517.71 | $517.73 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-517.71 | $1,035.44 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-517.71 | $1,553.15 |
| 07/01/2002 | BILL | NUCKOLLS, JESSE & JESSICA | $2,070.86 | $2,070.86 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-506.50 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-506.48 | $506.50 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-506.48 | $1,012.98 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-506.48 | $1,519.46 |
| 07/01/2001 | BILL | NUCKOLLS, JESSE & JESSICA | $2,025.94 | $2,025.94 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-492.75 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-492.72 | $492.75 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-492.72 | $985.47 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-492.72 | $1,478.19 |
| 07/01/2000 | BILL | NUCKOLLS, JESSE & JESSICA | $1,970.91 | $1,970.91 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-472.10 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-472.09 | $472.10 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-472.09 | $944.19 |
| 07/23/1999 | PAYMENT | 22 | $-472.09 | $1,416.28 |
| 07/01/1999 | BILL | NUCKOLLS, JESSE & JESSICA | $1,888.37 | $1,888.37 |
| 02/01/1999 | PAYMENT | NETS | $-467.10 | $0.00 |
| 11/20/1998 | PAYMENT | 22 | $-467.10 | $467.10 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-467.10 | $934.20 |
| 08/13/1998 | PAYMENT | WASHINGTON MUTUAL | $-467.10 | $1,401.30 |
| 07/01/1998 | BILL | WINKING, LAWRENCE J & LAURA J | $1,868.40 | $1,868.40 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-442.91 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-442.91 | $442.91 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-442.91 | $885.82 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-442.91 | $1,328.73 |
| 07/01/1997 | BILL | WINKING, LAWRENCE J & LAURA J | $1,771.64 | $1,771.64 |
| 02/26/1997 | PAYMENT | AMERICAN SAV BK | $-447.34 | $0.00 |
| 12/26/1996 | PAYMENT | AMERICAN SAV | $-447.34 | $447.34 |
| 09/25/1996 | PAYMENT | AMERICAN SAVINGS | $-447.34 | $894.68 |
| 08/19/1996 | PAYMENT | WINKING, LAWRENCE J | $-447.34 | $1,342.02 |
| 07/01/1996 | BILL | WINKING, LAWRENCE J & LAURA J | $1,789.36 | $1,789.36 |
| 03/04/1996 | PAYMENT | $-458.02 | $0.00 | |
| 01/01/1996 | PAYMENT | $-458.02 | $458.02 | |
| 10/02/1995 | PAYMENT | $-458.02 | $916.04 | |
| 08/21/1995 | PAYMENT | $-458.02 | $1,374.06 | |
| 07/01/1995 | BILL | WINKING, LAWRENCE J & LAURA J | $1,832.08 | $1,832.08 |
| 01/02/1995 | PAYMENT | $-878.96 | $0.00 | |
| 08/25/1994 | PAYMENT | $-878.96 | $878.96 | |
| 07/01/1994 | BILL | ACKMAN, GENE & MIEKO | $1,757.92 | $1,757.92 |
| 03/04/1994 | PAYMENT | $-432.13 | $0.00 | |
| 01/04/1994 | PAYMENT | $-432.12 | $432.13 | |
| 10/12/1993 | PAYMENT | $-432.12 | $864.25 | |
| 08/11/1993 | PAYMENT | $-432.12 | $1,296.37 | |
| 07/01/1993 | BILL | ACKMAN, GENE & MIEKO | $1,728.49 | $1,728.49 |
| 03/01/1993 | PAYMENT | $-423.82 | $0.00 | |
| 12/24/1992 | PAYMENT | $-423.79 | $423.82 | |
| 10/05/1992 | PAYMENT | $-423.79 | $847.61 | |
| 08/05/1992 | PAYMENT | $-423.79 | $1,271.40 | |
| 07/01/1992 | BILL | ACKMAN, GENE & MIEKO | $1,695.19 | $1,695.19 |
| 01/15/1992 | PAYMENT | $-323.69 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.82 | $323.69 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.13 | $315.87 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $312.74 | $312.74 |
| 04/25/1991 | PAYMENT | $-289.62 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.65 | $289.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |