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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,265.89 |
Total | $3,265.89 |
Paid | $3,265.89 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,266.28 | $0.00 | $3,266.28 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,068.16 | $30.68 | $3,098.84 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,841.17 | $0.00 | $2,841.17 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,746.57 | $0.00 | $2,746.57 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,651.17 | $0.00 | $2,651.17 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,576.70 | $0.00 | $2,576.70 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $2,762.28 | $0.00 | $2,762.28 | $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 | 1.38 | .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 |
---|---|---|---|---|
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 |