Tax Account 1420-33-310-008

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Owners

MURPHY REVOCABLE TRUST 2012
2688 WILDHORSE LN
MINDEN, NV 89423

MURPHY, DENNIS R & ALETA M TTEE

Account Summary

Account ID	1420-33-310-008
Account Type	Real Estate
Location	2688 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,377.95
Currently Due	$792.65

Account ID

1420-33-310-008

Account Type

Real Estate

Location

2688 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,377.95

Currently Due

$792.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.90
Total	$3,170.90
Paid	$792.95
Balance	$2,377.95
Due	$792.65
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

$3,170.90

Total

$3,170.90

Paid

$792.95

Balance

$2,377.95

Due

$792.65

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	$792.95	$0.00	$792.95	$792.95	$0.00
2	10/07/2024	10/17/2024	Due	$792.65	$0.00	$792.65	$0.00	$792.65
3	01/06/2025	01/16/2025	Due	$792.65	$0.00	$792.65	$0.00	$1,585.30
4	03/03/2025	03/13/2025	Due	$792.65	$0.00	$792.65	$0.00	$2,377.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.54	$0.00	$3,078.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,850.51	$0.00	$2,850.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,639.37	$0.00	$2,639.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,552.57	$0.00	$2,552.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,463.88	$24.64	$2,488.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,392.11	$0.00	$2,392.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,322.43	$0.00	$2,322.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,263.59	$0.00	$2,263.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,259.06	$0.00	$2,259.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,193.26	$0.00	$2,193.26	$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 - 100058	$-792.95	$2,377.95
07/15/2024	BILL	MURPHY REVOCABLE TRUST 2012	$3,170.90	$3,170.90
08/15/2023	PAYMENT	MORRISON, BARBARA CHECK 6365	$-3,078.54	$0.00
07/14/2023	BILL	MORRISON FAMILY TRUST	$3,078.54	$3,078.54
08/11/2022	PAYMENT	MORRISON, BARBARA A CHECK 0009478130	$-2,850.51	$0.00
07/19/2022	BILL	MORRISON, JOHN D & BARBARA A	$2,850.51	$2,850.51
08/07/2021	PAYMENT	MORRISON, BARBARA A CHECK	$-2,639.37	$0.00
07/14/2021	BILL	MORRISON, JOHN D & BARBARA A	$2,639.37	$2,639.37
08/03/2020	PAYMENT	MORRISON, BARBARA A CHECK	$-2,552.57	$0.00
07/13/2020	BILL	MORRISON, JOHN D & BARBARA A	$2,552.57	$2,552.57
04/06/2020	PAYMENT	MORRISON, BARBARA CREDIT: D	$-640.61	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.64	$640.61
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-615.97	$615.97
09/18/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-615.97	$1,231.94
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-615.97	$1,847.91
07/15/2019	BILL	BEMISS, WALTER J II & CYNDI L	$2,463.88	$2,463.88
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-598.02	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-598.02	$598.02
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-598.02	$1,196.04
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-598.05	$1,794.06
07/12/2018	BILL	BEMISS, WALTER J II & CYNDI L	$2,392.11	$2,392.11
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-580.60	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-580.60	$580.60
09/29/2017	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-580.60	$1,161.20
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-580.63	$1,741.80
07/14/2017	BILL	BEMISS, WALTER J II & CYNDI L	$2,322.43	$2,322.43
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-565.89	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-565.89	$565.89
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-565.89	$1,131.78
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-565.92	$1,697.67
07/12/2016	BILL	BEMISS, WALTER J II & CYNDI L	$2,263.59	$2,263.59
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-564.76	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-564.76	$564.76
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-564.76	$1,129.52
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-564.78	$1,694.28
07/14/2015	BILL	BEMISS, WALTER J II & CYNDI L	$2,259.06	$2,259.06
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-548.31	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-548.31	$548.31
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-548.31	$1,096.62
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-548.33	$1,644.93
07/17/2014	BILL	BEMISS, WALTER J II & CYNDI L	$2,193.26	$2,193.26
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-532.33	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-532.33	$532.33
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-532.33	$1,064.66
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-532.35	$1,596.99
07/16/2013	BILL	BEMISS, WALTER J II & CYNDI L	$2,129.34	$2,129.34
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-516.84	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-516.84	$516.84
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-516.84	$1,033.68
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-516.84	$1,550.52
07/13/2012	BILL	BEMISS, WALTER J II & CYNDI L	$2,067.36	$2,067.36
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-501.78	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-501.78	$501.78
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-501.78	$1,003.56
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-501.78	$1,505.34
07/15/2011	BILL	BEMISS, WALTER J II & CYNDI L	$2,007.12	$2,007.12
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-487.16	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-487.16	$487.16
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.16	$974.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.19	$1,461.48
07/14/2010	BILL	BEMISS, WALTER J II & CYNDI L	$1,948.67	$1,948.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.97	$472.97
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.97	$945.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.99	$1,418.91
07/13/2009	BILL	BEMISS, WALTER J II & CYNDI L	$1,891.90	$1,891.90
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.20	$459.20
09/25/2008	PAYMENT	EMG MTG CHECK	$-459.20	$918.40
09/02/2008	PAYMENT	EMC MTG CHECK	$-459.21	$1,377.60
07/18/2008	BILL	BEMISS, WALTER J II & CYNDI L	$1,836.81	$1,836.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-445.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-445.79	$445.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-445.79	$891.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-445.79	$1,337.40
07/01/2007	BILL	BEMISS, WALTER J II & CYNDI L	$1,783.19	$1,783.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-432.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-432.84	$432.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-432.84	$865.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-432.84	$1,298.54
07/01/2006	BILL	BEMISS, WALTER J II & CYNDI L	$1,731.38	$1,731.38
03/01/2006	PAYMENT	COUNTRYWIDE	$-420.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-420.23	$420.26
09/29/2005	PAYMENT	COUNTRYWIDE	$-420.23	$840.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-420.23	$1,260.72
07/01/2005	BILL	BEMISS, WALTER J II & CYNDI L	$1,680.95	$1,680.95
02/14/2005	PAYMENT	COUNTRYWIDE	$-408.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-408.00	$408.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-408.00	$816.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-408.00	$1,224.01
07/01/2004	BILL	BEMISS, WALTER II & CYNTHIA L	$1,632.01	$1,632.01
02/02/2004	PAYMENT	44	$-407.10	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-407.09	$407.10
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-407.09	$814.19
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-407.09	$1,221.28
07/01/2003	BILL	BEMISS, WALTER II & CYNTHIA L	$1,628.37	$1,628.37
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-398.04	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-398.04	$398.04
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-398.04	$796.08
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-398.04	$1,194.12
07/01/2002	BILL	BEMISS, WALTER II & CYNTHIA L	$1,592.16	$1,592.16
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-387.08	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-387.06	$387.08
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-387.06	$774.14
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-387.06	$1,161.20
07/01/2001	BILL	BEMISS, WALTER II & CYNTHIA L	$1,548.26	$1,548.26
02/14/2001	PAYMENT	NETS	$-383.29	$0.00
12/22/2000	PAYMENT	NETS	$-383.29	$383.29
09/20/2000	PAYMENT	NETS	$-383.29	$766.58
08/15/2000	PAYMENT	NETS	$-383.29	$1,149.87
07/01/2000	BILL	BEMISS, WALTER II & CYNDI	$1,533.16	$1,533.16
02/14/2000	PAYMENT	NETS	$-368.62	$0.00
11/17/1999	PAYMENT	22	$-368.62	$368.62
09/13/1999	PAYMENT	NETS	$-368.62	$737.24
07/28/1999	PAYMENT	NETS	$-368.62	$1,105.86
07/01/1999	BILL	HEBERT, DONNA B	$1,474.48	$1,474.48
02/01/1999	PAYMENT	NETS	$-369.68	$0.00
12/05/1998	PAYMENT	NETS	$-369.66	$369.68
09/15/1998	PAYMENT	NETS	$-369.66	$739.34
08/05/1998	PAYMENT	NETS	$-369.66	$1,109.00
07/01/1998	BILL	HEBERT, DONNA B	$1,478.66	$1,478.66
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-367.60	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-367.58	$367.60
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-367.58	$735.18
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-367.58	$1,102.76
07/01/1997	BILL	HEBERT, DONNA B	$1,470.34	$1,470.34
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-375.48	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-375.47	$375.48
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-375.47	$750.95
08/19/1996	PAYMENT	HEBERT, DONNA B	$-375.47	$1,126.42
07/01/1996	BILL	HEBERT, DONNA B	$1,501.89	$1,501.89
03/04/1996	PAYMENT		$-397.80	$0.00
01/01/1996	PAYMENT		$-397.77	$397.80
10/02/1995	PAYMENT		$-397.77	$795.57
08/21/1995	PAYMENT		$-397.77	$1,193.34
07/01/1995	BILL	HEBERT, DONNA B	$1,591.11	$1,591.11
01/02/1995	PAYMENT		$-748.51	$0.00
08/15/1994	PAYMENT		$-748.48	$748.51
07/01/1994	BILL	HEBERT, DONNA B	$1,496.99	$1,496.99
02/15/1994	PAYMENT		$-144.31	$0.00
09/29/1993	PAYMENT		$-147.19	$144.31
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$291.50
07/01/1993	BILL	SUMMERS, ERIC A & ELANA K	$288.61	$288.61