Tax Account 1419-03-002-098

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Owners

MURPHY, BRIAN PATRICK
295 SENECAS CT
CARSON CITY, NV 89705

MURPHY, LORI BETH

Account Summary

Account ID	1419-03-002-098
Account Type	Real Estate
Location	295 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$2,626.33
Currently Due	$0.00

Account ID

1419-03-002-098

Account Type

Real Estate

Location

295 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,626.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,505.63
Total	$10,505.63
Paid	$7,879.30
Balance	$2,626.33
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,505.63

Total

$10,505.63

Paid

$7,879.30

Balance

$2,626.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,626.64	$0.00	$2,626.64	$2,626.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,626.33	$0.00	$2,626.33	$2,626.33	$0.00
3	01/06/2025	01/16/2025	Paid	$2,626.33	$0.00	$2,626.33	$2,626.33	$0.00
4	03/03/2025	03/13/2025	Due	$2,626.33	$0.00	$2,626.33	$0.00	$2,626.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,691.74	$0.00	$7,691.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,863.49	$0.00	$1,863.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,725.72	$17.98	$1,743.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,667.79	$0.00	$1,667.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,335.32	$0.00	$1,335.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$1,260.85	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 30008	$-2,626.33	$2,626.33
10/11/2024	PAYMENT	ACH ACH - 300120	$-2,626.33	$5,252.66
08/23/2024	PAYMENT	CHECK ACH - 30006	$-2,626.64	$7,878.99
07/15/2024	BILL	MURPHY, BRIAN PATRICK	$10,505.63	$10,505.63
03/07/2024	PAYMENT	MURPHY, BRIAN PATRICK CHECK 0000897779	$-1,922.88	$0.00
01/05/2024	PAYMENT	MURPHY, BRIAN PATRICK CHECK 0000897757	$-1,922.88	$1,922.88
10/02/2023	PAYMENT	MURPHY, BRIAN PATRICK CHECK 897692	$-1,922.88	$3,845.76
08/23/2023	PAYMENT	MURPHY, BRIAN P CHECK 897670	$-1,923.10	$5,768.64
07/14/2023	BILL	MURPHY, BRIAN PATRICK	$7,691.74	$7,691.74
03/17/2023	PAYMENT	MURPHY, BRIAN CHECK 0056741865	$-465.86	$0.00
01/09/2023	PAYMENT	MURPHY, BRIAN P CHECK 0044803373	$-465.86	$465.86
10/07/2022	PAYMENT	MURPHY, BRIAN P CHECK 0019915055	$-465.86	$931.72
08/17/2022	PAYMENT	MURPHY, BRIAN CHECK 0011849939	$-465.91	$1,397.58
07/19/2022	BILL	MURPHY, BRIAN P & LORI B	$1,863.49	$1,863.49
05/02/2022	PAYMENT	MURPHY, BRIAN CREDIT: D	$-17.26	$0.00
03/29/2022	PAYMENT	MURPHY, BRIAN P CHECK	$-431.42	$17.26
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$448.68
01/10/2022	PAYMENT	MURPHY, BRIAN CHECK	$-431.42	$431.42
10/25/2021	PAYMENT	MURPHY, BRIAN CHECK	$-18.72	$862.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$881.56
10/11/2021	PAYMENT	MURPHY, BRIAN CHECK	$-413.42	$880.84
08/27/2021	PAYMENT	MURPHY, BRIAN CHECK	$-431.46	$1,294.26
07/14/2021	BILL	MURPHY, BRIAN P & LORI B	$1,725.72	$1,725.72
03/08/2021	PAYMENT	MURPHY, BRIAN CHECK	$-416.94	$0.00
01/09/2021	PAYMENT	MURPHY, BRIAN CHECK	$-416.94	$416.94
10/05/2020	PAYMENT	MURPHY, BRIAN CHECK	$-416.94	$833.88
08/24/2020	PAYMENT	MURPHY, BRIAN CHECK	$-416.97	$1,250.82
07/13/2020	BILL	MURPHY, BRIAN P & LORI B	$1,667.79	$1,667.79
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.82	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.82	$333.82
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.82	$667.64
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-333.86	$1,001.46
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,335.32	$1,335.32
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$315.20
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$630.40
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85