Tax Account 1420-28-701-007

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Owners

MURPHY, ROBERT & JANET
1324 JACKIE LN
MINDEN, NV 89423

CRITTENDEN, AMY (UPD)

MURPHY, CHRISTOPHER (UPD)

CRITTENDEN, SOPHIA (UPD)

CRITTENDEN, CYNTHIA (UPD)

MURPHY, ROBERT

MURPHY, JANET

Account Summary

Account ID	1420-28-701-007
Account Type	Real Estate
Location	1324 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-007

Account Type

Real Estate

Location

1324 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.90
Total	$2,858.90
Paid	$2,858.90
Balance	$0.00
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

$2,858.90

Total

$2,858.90

Paid

$2,858.90

Balance

$0.00

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	$714.89	$0.00	$714.89	$714.89	$0.00
2	10/07/2024	10/17/2024	Paid	$714.67	$0.00	$714.67	$714.67	$0.00
3	01/06/2025	01/16/2025	Paid	$714.67	$0.00	$714.67	$714.67	$0.00
4	03/03/2025	03/13/2025	Paid	$714.67	$0.00	$714.67	$714.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,775.64	$0.00	$2,775.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,699.47	$0.00	$2,699.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,622.85	$0.00	$2,622.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,545.17	$0.00	$2,545.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,470.93	$0.00	$2,470.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,399.48	$0.00	$2,399.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,329.07	$0.00	$2,329.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,269.28	$0.00	$2,269.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,284.78	$0.00	$2,284.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,220.53	$0.00	$2,220.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1000100	$-2,858.90	$0.00
07/15/2024	BILL	MURPHY, ROBERT & JANET	$2,858.90	$2,858.90
08/23/2023	PAYMENT	MURPHY, ROBERT & JANET CHECK 2434	$-2,775.64	$0.00
07/14/2023	BILL	MURPHY, ROBERT & JANET	$2,775.64	$2,775.64
08/14/2022	PAYMENT	MURPHY, ROBERT & JANET CHECK 2422	$-2,699.47	$0.00
07/19/2022	BILL	MURPHY, ROBERT & JANET	$2,699.47	$2,699.47
08/19/2021	PAYMENT	MURPHY, ROBERT & JANET CHECK	$-2,622.85	$0.00
07/14/2021	BILL	MURPHY, ROBERT & JANET	$2,622.85	$2,622.85
02/18/2021	PAYMENT	MURPHY, ROBERT & JANET CHECK	$-636.29	$0.00
12/28/2020	PAYMENT	MURPHY, ROBERT & JANET CHECK	$-636.29	$636.29
10/04/2020	PAYMENT	MURPHY, ROBERT & JANET CHECK	$-636.29	$1,272.58
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-636.30	$1,908.87
07/13/2020	BILL	MURPHY, ROBERT & JANET	$2,545.17	$2,545.17
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-617.73	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-617.73	$617.73
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-617.73	$1,235.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-617.74	$1,853.19
07/15/2019	BILL	MURPHY, ROBERT & JANET	$2,470.93	$2,470.93
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-599.87	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-599.87	$599.87
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-599.87	$1,199.74
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-599.87	$1,799.61
07/12/2018	BILL	MURPHY, ROBERT & JANET	$2,399.48	$2,399.48
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-582.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-582.26	$582.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-582.26	$1,164.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-582.29	$1,746.78
07/14/2017	BILL	MURPHY, ROBERT & JANET	$2,329.07	$2,329.07
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.32	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.32	$567.32
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.32	$1,134.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-567.32	$1,701.96
07/12/2016	BILL	MURPHY, ROBERT & JANET	$2,269.28	$2,269.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.19	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.19	$571.19
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.19	$1,142.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.21	$1,713.57
07/14/2015	BILL	MURPHY, ROBERT & JANET	$2,284.78	$2,284.78
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.13	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.13	$555.13
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.13	$1,110.26
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.14	$1,665.39
07/17/2014	BILL	MURPHY, ROBERT & JANET	$2,220.53	$2,220.53
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-538.73	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-538.73	$538.73
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-538.73	$1,077.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-538.75	$1,616.19
07/16/2013	BILL	MURPHY, ROBERT & JANET	$2,154.94	$2,154.94
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-523.88	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-523.88	$523.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-523.88	$1,047.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-523.91	$1,571.64
07/13/2012	BILL	MURPHY, ROBERT & JANET	$2,095.55	$2,095.55
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-510.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-510.32	$510.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-510.32	$1,020.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-510.32	$1,530.96
07/15/2011	BILL	MURPHY, ROBERT & JANET	$2,041.28	$2,041.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-496.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-496.05	$496.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.05	$992.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.06	$1,488.15
07/14/2010	BILL	MURPHY, ROBERT & JANET	$1,984.21	$1,984.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.91	$480.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-480.91	$961.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-480.94	$1,442.73
07/13/2009	BILL	MURPHY, ROBERT & JANET	$1,923.67	$1,923.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-383.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-383.01	$383.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-383.01	$766.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-383.02	$1,149.03
07/18/2008	BILL	MURPHY, ROBERT & JANET	$1,532.05	$1,532.05
03/03/2008	PAYMENT	GMAC MORTGAGE	$-371.81	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-371.78	$371.81
10/01/2007	PAYMENT	GMAC MORTGAGE	$-371.78	$743.59
08/20/2007	PAYMENT	GMAC MORTGAGE	$-371.78	$1,115.37
07/01/2007	BILL	MURPHY, ROBERT & JANET	$1,487.15	$1,487.15
03/05/2007	PAYMENT	GMAC MORTGAGE	$-361.05	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-361.05	$361.05
09/27/2006	PAYMENT	GMAC MORTGAGE	$-361.05	$722.10
08/09/2006	PAYMENT	GMAC MORTGAGE	$-361.05	$1,083.15
07/01/2006	BILL	MURPHY, ROBERT & JANET	$1,444.20	$1,444.20
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-350.53	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.53	$350.53
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.53	$701.06
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.53	$1,051.59
07/01/2005	BILL	MURPHY, ROBERT & JANET	$1,402.12	$1,402.12
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.22	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.19	$340.22
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.19	$680.41
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.19	$1,020.60
07/01/2004	BILL	MURPHY, ROBERT & JANET	$1,360.79	$1,360.79
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.01	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.00	$341.01
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.00	$682.01
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.00	$1,023.01
07/01/2003	BILL	MURPHY, ROBERT & JANET	$1,364.01	$1,364.01
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.13	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.12	$303.13
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-303.12	$606.25
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-303.12	$909.37
07/01/2002	BILL	MURPHY, ROBERT & JANET	$1,212.49	$1,212.49
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-293.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.79	$293.79
09/25/2001	PAYMENT	22	$-293.79	$587.58
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-293.79	$881.37
07/01/2001	BILL	MURPHY, ROBERT & JANET	$1,175.16	$1,175.16
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-297.72	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-297.72	$297.72
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-297.72	$595.44
08/03/2000	PAYMENT	NORTHERN NV TITLE	$-297.72	$893.16
07/01/2000	BILL	SHRUM, SCOTT & JO ANN P	$1,190.88	$1,190.88
02/10/2000	PAYMENT	9997	$-291.19	$0.00
11/24/1999	PAYMENT	9997	$-291.19	$291.19
09/20/1999	PAYMENT	9997	$-291.19	$582.38
08/02/1999	PAYMENT	9997	$-291.19	$873.57
07/01/1999	BILL	SHRUM, SCOTT & JO ANN P	$1,164.76	$1,164.76
02/10/1999	PAYMENT	9997	$-292.54	$0.00
12/14/1998	PAYMENT	9997	$-292.51	$292.54
09/09/1998	PAYMENT	9997	$-292.51	$585.05
08/04/1998	PAYMENT	9997	$-292.51	$877.56
07/01/1998	BILL	SHRUM, SCOTT & CALISTRO, JO AN	$1,170.07	$1,170.07
02/04/1998	PAYMENT	9997	$-291.39	$0.00
12/17/1997	PAYMENT	9997	$-291.39	$291.39
09/22/1997	PAYMENT	9997	$-291.39	$582.78
08/21/1997	PAYMENT	9997	$-291.39	$874.17
07/01/1997	BILL	SHRUM, SCOTT & CALISTRO, JO AN	$1,165.56	$1,165.56
04/01/1997	PAYMENT	STEWART TITLE	$-2,551.26	$0.00
04/01/1997	INTEREST	Interest to date	$159.54	$2,551.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$83.34	$2,391.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.58	$2,308.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.76	$2,254.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.91	$2,225.04
07/01/1996	BILL	MERRILL, BILL & KELLIE J	$1,190.57	$2,213.13
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.28	$1,022.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.71	$964.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.28	$933.57
08/23/1995	PAYMENT		$-307.09	$921.29
07/01/1995	BILL	HAAS, STEVE & KATHY	$1,228.38	$1,228.38