Tax Account 1419-04-002-028
Owners
MURPHY FAMILY TRUST 2005
1337 FLINTWOOD DR
CARSON CITY, NV 89703
MURPHY, JOHN P & ELIZABETH TTEE
MURPHY, JOHN PATRICK TTEE
MURPHY, ELIZABETH CARR TTEE
Account Summary
| Account ID | 1419-04-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 128 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,633.19 |
| Currently Due | $1,767.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,464.97 |
| Total | $3,499.62 |
| Paid | $866.43 |
| Balance | $2,633.19 |
| Due | $1,767.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,265.89 | $0.00 | $0.00 | $3,265.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,266.28 | $0.00 | $0.00 | $3,266.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,068.16 | $30.68 | $0.00 | $3,098.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,841.17 | $0.00 | $0.00 | $2,841.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,746.57 | $0.00 | $0.00 | $2,746.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,651.17 | $0.00 | $0.00 | $2,651.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,576.70 | $0.00 | $0.00 | $2,576.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,762.28 | $0.00 | $0.00 | $2,762.28 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .33 | .99 | .66 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .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 |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $34.65 | $2,633.19 |
| 08/21/2025 | PAYMENT | JOHN P MURPHY GOV GOVOLUTION - 339899150 | $-866.43 | $2,598.54 |
| 07/16/2025 | BILL | MURPHY FAMILY TRUST 2005 | $3,464.97 | $3,464.97 |
| 07/31/2024 | PAYMENT | JOHN P MURPHY GOV GOVOLUTION - 323956677 | $-3,265.89 | $0.00 |
| 07/15/2024 | BILL | MURPHY FAMILY TRUST 2005 | $3,265.89 | $3,265.89 |
| 07/31/2023 | PAYMENT | JOHN MURPHY GOVACH ACH - 308691752 | $-3,266.28 | $0.00 |
| 07/14/2023 | BILL | MURPHY FAMILY TRUST 2005 | $3,266.28 | $3,266.28 |
| 11/09/2022 | PAYMENT | JOHN P & ELIZABETH T MURPHY GOV GOVOLUTION - 297259011 | $-2,331.77 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.68 | $2,331.77 |
| 08/08/2022 | PAYMENT | JOHN P MURPHY GOV GOVOLUTION - 293416374 | $-767.07 | $2,301.09 |
| 07/19/2022 | BILL | MURPHY, JOHN P & ELIZABETH TTE | $3,068.16 | $3,068.16 |
| 08/14/2021 | PAYMENT | CLARK D HORST ACCOUNTANCY CORP CHECK | $-2,841.17 | $0.00 |
| 07/14/2021 | BILL | HURST, CLARK D & ELLEN T TTEE | $2,841.17 | $2,841.17 |
| 08/13/2020 | PAYMENT | CLARK HURST ACCOUNTANCY CORP CHECK | $-2,746.57 | $0.00 |
| 07/13/2020 | BILL | HURST, CLARK D & ELLEN T TTEE | $2,746.57 | $2,746.57 |
| 08/22/2019 | PAYMENT | HURST, CLARK D CHECK | $-2,651.17 | $0.00 |
| 07/15/2019 | BILL | HURST, CLARK D & ELLEN T TTEE | $2,651.17 | $2,651.17 |
| 08/10/2018 | PAYMENT | HURST, CLARK ACCOUNTANCY CORP CHECK | $-2,576.70 | $0.00 |
| 08/10/2018 | ADJUSTMENT | wrong amt psoted lmt | $2,576.70 | $2,576.70 |
| 08/10/2018 | VOID | HURST, CLARK D ACCOOUNTANCY CO CHECK | $-2,576.70 | $0.00 |
| 07/12/2018 | BILL | HURST, CLARK D & ELLEN T TTEE | $2,576.70 | $2,576.70 |
| 12/07/2017 | PAYMENT | HURST, CLARK D & ELLEN T TTEE CHECK | $-1,381.14 | $0.00 |
| 10/06/2017 | PAYMENT | HURST, CLARK D & ELLEN T TTEE CHECK | $-690.57 | $1,381.14 |
| 08/25/2017 | PAYMENT | HURST, CLARK D & ELLEN T TTEE CHECK | $-690.57 | $2,071.71 |
| 07/14/2017 | BILL | HURST, CLARK D & ELLEN T TTEE | $2,762.28 | $2,762.28 |