Tax Account 1420-33-810-040
Owners
MURPHY FAMILY TRUST
1321 JUDY ST
MINDEN, NV 89423
MURPHY, PATRICK M & DANA ANN
MURPHY, PATRICK MICHAEL TTEE
MURPHY, DANA ANN TTEE
Account Summary
| Account ID | 1420-33-810-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,916.28 |
| Total | $1,916.28 |
| Paid | $1,916.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,860.48 | $0.00 | $1,860.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,806.29 | $0.00 | $1,806.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,753.68 | $0.00 | $1,753.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,702.60 | $0.00 | $1,702.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,653.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,604.84 | $0.00 | $1,604.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,558.09 | $0.00 | $1,558.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,518.61 | $0.00 | $1,518.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,533.78 | $0.00 | $1,533.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,489.11 | $0.00 | $1,489.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 1003103 | $-1,916.28 | $0.00 |
| 07/15/2024 | BILL | MURPHY FAMILY TRUST | $1,916.28 | $1,916.28 |
| 08/10/2023 | PAYMENT | MURPHY, PATRICK CHECK 5089 | $-1,860.48 | $0.00 |
| 07/14/2023 | BILL | MURPHY FAMILY TRUST | $1,860.48 | $1,860.48 |
| 03/01/2023 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK 1006 | $-451.57 | $0.00 |
| 10/19/2022 | PAYMENT | MURPHY, PATRICK M & DANA ANN TTEE CHECK 4819 | $-903.14 | $451.57 |
| 08/20/2022 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK 4802 | $-451.58 | $1,354.71 |
| 07/19/2022 | BILL | MURPHY, PATRICK M & DANA ANN | $1,806.29 | $1,806.29 |
| 02/24/2022 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-438.42 | $0.00 |
| 01/03/2022 | PAYMENT | MURPHY FAMILY TRUST CHECK | $-438.42 | $438.42 |
| 10/06/2021 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-438.42 | $876.84 |
| 08/23/2021 | PAYMENT | MURPH FAMILY TRUST CHECK | $-438.42 | $1,315.26 |
| 07/14/2021 | BILL | MURPHY, PATRICK M & DANA ANN | $1,753.68 | $1,753.68 |
| 08/11/2020 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-1,702.60 | $0.00 |
| 07/13/2020 | BILL | MURPHY, PATRICK M & DANA ANN | $1,702.60 | $1,702.60 |
| 01/08/2020 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-826.50 | $0.00 |
| 10/09/2019 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-413.25 | $826.50 |
| 08/01/2019 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-413.25 | $1,239.75 |
| 07/15/2019 | BILL | MURPHY, PATRICK M & DANA ANN | $1,653.00 | $1,653.00 |
| 07/31/2018 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-1,604.84 | $0.00 |
| 07/31/2018 | ADJUSTMENT | wrong amt | $401.21 | $1,604.84 |
| 07/31/2018 | VOID | MURPHY, PATRICK M & DANA ANN CHECK | $-401.21 | $1,203.63 |
| 07/12/2018 | BILL | MURPHY, PATRICK M & DANA ANN | $1,604.84 | $1,604.84 |
| 02/28/2018 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-389.52 | $0.00 |
| 12/31/2017 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-389.52 | $389.52 |
| 09/27/2017 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-389.52 | $779.04 |
| 08/09/2017 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-389.53 | $1,168.56 |
| 07/14/2017 | BILL | MURPHY, PATRICK M & DANA ANN | $1,558.09 | $1,558.09 |
| 03/07/2017 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-379.65 | $0.00 |
| 01/10/2017 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-379.65 | $379.65 |
| 09/30/2016 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-379.65 | $759.30 |
| 08/11/2016 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-379.66 | $1,138.95 |
| 07/12/2016 | BILL | MURPHY, PATRICK M & DANA ANN | $1,518.61 | $1,518.61 |
| 03/01/2016 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-383.44 | $0.00 |
| 01/04/2016 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-383.44 | $383.44 |
| 09/29/2015 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-383.44 | $766.88 |
| 08/03/2015 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-383.46 | $1,150.32 |
| 07/14/2015 | BILL | MURPHY, PATRICK M & DANA ANN | $1,533.78 | $1,533.78 |
| 03/02/2015 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-372.27 | $0.00 |
| 12/30/2014 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-372.27 | $372.27 |
| 10/02/2014 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-372.27 | $744.54 |
| 08/12/2014 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-372.30 | $1,116.81 |
| 07/17/2014 | BILL | MURPHY, PATRICK M & DANA ANN | $1,489.11 | $1,489.11 |
| 03/03/2014 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-361.43 | $0.00 |
| 01/02/2014 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-361.43 | $361.43 |
| 10/01/2013 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-361.43 | $722.86 |
| 07/30/2013 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-361.46 | $1,084.29 |
| 07/16/2013 | BILL | MURPHY, PATRICK M & DANA ANN | $1,445.75 | $1,445.75 |
| 02/27/2013 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-350.91 | $0.00 |
| 01/02/2013 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-350.91 | $350.91 |
| 10/01/2012 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-350.91 | $701.82 |
| 07/27/2012 | PAYMENT | MURPHY, PATRICK M & DANA ANN CHECK | $-350.92 | $1,052.73 |
| 07/13/2012 | BILL | MURPHY, PATRICK M & DANA ANN | $1,403.65 | $1,403.65 |
| 02/24/2012 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-340.69 | $0.00 |
| 12/29/2011 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-340.69 | $340.69 |
| 10/06/2011 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-340.69 | $681.38 |
| 08/01/2011 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-340.69 | $1,022.07 |
| 07/15/2011 | BILL | MURPHY, PATRICK M & D | $1,362.76 | $1,362.76 |
| 03/02/2011 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-326.77 | $0.00 |
| 12/28/2010 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-326.77 | $326.77 |
| 09/28/2010 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-326.77 | $653.54 |
| 08/02/2010 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-326.77 | $980.31 |
| 07/14/2010 | BILL | MURPHY, PATRICK M & D | $1,307.08 | $1,307.08 |
| 02/16/2010 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-317.25 | $0.00 |
| 12/30/2009 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-317.25 | $317.25 |
| 10/01/2009 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-317.25 | $634.50 |
| 08/11/2009 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-317.26 | $951.75 |
| 07/13/2009 | BILL | MURPHY, PATRICK M & D | $1,269.01 | $1,269.01 |
| 02/26/2009 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-308.01 | $0.00 |
| 01/05/2009 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-308.01 | $308.01 |
| 10/01/2008 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-308.01 | $616.02 |
| 07/30/2008 | PAYMENT | MURPHY, PATRICK M & D CHECK | $-308.03 | $924.03 |
| 07/18/2008 | BILL | MURPHY, PATRICK M & D | $1,232.06 | $1,232.06 |
| 02/08/2008 | PAYMENT | MURPHY, PATRICK M & | $-299.08 | $0.00 |
| 01/02/2008 | PAYMENT | MURPHY, PATRICK M & | $-299.05 | $299.08 |
| 10/03/2007 | PAYMENT | MURPHY, PATRICK M & | $-299.05 | $598.13 |
| 08/07/2007 | PAYMENT | MURPHY, PATRICK M & | $-299.05 | $897.18 |
| 07/01/2007 | BILL | MURPHY, PATRICK M & D | $1,196.23 | $1,196.23 |
| 02/23/2007 | PAYMENT | MURPHY, PATRICK M & | $-290.34 | $0.00 |
| 01/03/2007 | PAYMENT | MURPHY, PATRICK M & | $-290.33 | $290.34 |
| 10/06/2006 | PAYMENT | MURPHY, PATRICK M & | $-290.33 | $580.67 |
| 08/11/2006 | PAYMENT | MURPHY, PATRICK M & | $-290.33 | $871.00 |
| 07/01/2006 | BILL | MURPHY, PATRICK M & D | $1,161.33 | $1,161.33 |
| 03/02/2006 | PAYMENT | MURPHY, PATRICK M & | $-281.89 | $0.00 |
| 12/29/2005 | PAYMENT | MURPHY, PATRICK M & | $-281.87 | $281.89 |
| 10/03/2005 | PAYMENT | MURPHY, PATRICK M & | $-281.87 | $563.76 |
| 08/12/2005 | PAYMENT | MURPHY, PATRICK M & | $-281.87 | $845.63 |
| 07/01/2005 | BILL | MURPHY, PATRICK M & D | $1,127.50 | $1,127.50 |
| 03/04/2005 | PAYMENT | MURPHY, PATRICK M & | $-273.68 | $0.00 |
| 12/30/2004 | PAYMENT | MURPHY, PATRICK M & | $-273.66 | $273.68 |
| 09/29/2004 | PAYMENT | MURPHY, PATRICK M & | $-273.66 | $547.34 |
| 08/12/2004 | PAYMENT | MURPHY, PATRICK M & | $-273.66 | $821.00 |
| 07/01/2004 | BILL | MURPHY, PATRICK M & D | $1,094.66 | $1,094.66 |
| 03/03/2004 | PAYMENT | MURPHY, PATRICK M & | $-273.35 | $0.00 |
| 01/05/2004 | PAYMENT | MURPHY, PATRICK M & | $-273.32 | $273.35 |
| 11/03/2003 | PAYMENT | MURPHY, PATRICK M & | $-284.25 | $546.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.93 | $830.92 |
| 08/07/2003 | PAYMENT | MURPHY, PATRICK M & | $-273.32 | $819.99 |
| 07/01/2003 | BILL | MURPHY, PATRICK M & D | $1,093.31 | $1,093.31 |
| 03/05/2003 | PAYMENT | MURPHY, PATRICK M & | $-265.13 | $0.00 |
| 01/03/2003 | PAYMENT | MURPHY, PATRICK M & | $-265.13 | $265.13 |
| 10/07/2002 | PAYMENT | MURPHY, PATRICK M & | $-265.13 | $530.26 |
| 08/13/2002 | PAYMENT | MURPHY, PATRICK M & | $-265.13 | $795.39 |
| 07/01/2002 | BILL | MURPHY, PATRICK M & D | $1,060.52 | $1,060.52 |
| 02/26/2002 | PAYMENT | MURPHY, PATRICK M & | $-256.11 | $0.00 |
| 12/28/2001 | PAYMENT | MURPHY, PATRICK M & | $-256.08 | $256.11 |
| 10/03/2001 | PAYMENT | MURPHY, PATRICK M & | $-256.08 | $512.19 |
| 08/10/2001 | PAYMENT | MURPHY, PATRICK M & | $-256.08 | $768.27 |
| 07/01/2001 | BILL | MURPHY, PATRICK M & D | $1,024.35 | $1,024.35 |
| 02/27/2001 | PAYMENT | MURPHY, PATRICK M & | $-253.61 | $0.00 |
| 12/29/2000 | PAYMENT | MURPHY, PATRICK M & | $-253.59 | $253.61 |
| 09/25/2000 | PAYMENT | MURPHY, PATRICK M & | $-253.59 | $507.20 |
| 08/21/2000 | PAYMENT | MURPHY, PATRICK M & | $-253.59 | $760.79 |
| 07/01/2000 | BILL | MURPHY, PATRICK M & D | $1,014.38 | $1,014.38 |
| 03/06/2000 | PAYMENT | MURPHY, PATRICK M & | $-262.33 | $0.00 |
| 01/04/2000 | PAYMENT | MURPHY, PATRICK M & | $-262.30 | $262.33 |
| 09/08/1999 | PAYMENT | MURPHY, PATRICK M & | $-262.30 | $524.63 |
| 07/27/1999 | PAYMENT | MURPHY, PATRICK M & | $-262.30 | $786.93 |
| 07/01/1999 | BILL | MURPHY, PATRICK M & D | $1,049.23 | $1,049.23 |
| 03/03/1999 | PAYMENT | MURPHY, PATRICK M & | $-263.54 | $0.00 |
| 12/30/1998 | PAYMENT | MURPHY, PATRICK M & | $-263.54 | $263.54 |
| 09/21/1998 | PAYMENT | MURPHY, PATRICK M & | $-263.54 | $527.08 |
| 08/03/1998 | PAYMENT | MURPHY, PATRICK M & | $-263.54 | $790.62 |
| 07/01/1998 | BILL | MURPHY, PATRICK M & D | $1,054.16 | $1,054.16 |
| 03/11/1998 | PAYMENT | MURPHY, PATRICK M & | $-262.55 | $0.00 |
| 12/30/1997 | PAYMENT | MURPHY, PATRICK M & | $-262.55 | $262.55 |
| 09/22/1997 | PAYMENT | MURPHY, PATRICK M & | $-262.55 | $525.10 |
| 07/29/1997 | PAYMENT | MURPHY, PATRICK M & | $-262.55 | $787.65 |
| 07/01/1997 | BILL | MURPHY, PATRICK M & D | $1,050.20 | $1,050.20 |
| 02/24/1997 | PAYMENT | MURPHY, PATRICK M & | $-268.18 | $0.00 |
| 01/02/1997 | PAYMENT | MURPHY, PATRICK M & | $-268.18 | $268.18 |
| 10/08/1996 | PAYMENT | MURPHY, PATRICK M & | $-268.18 | $536.36 |
| 07/29/1996 | PAYMENT | MURPHY, PATRICK M & | $-268.18 | $804.54 |
| 07/01/1996 | BILL | MURPHY, PATRICK M & D | $1,072.72 | $1,072.72 |
| 02/27/1996 | PAYMENT | $-276.69 | $0.00 | |
| 01/03/1996 | PAYMENT | $-276.68 | $276.69 | |
| 09/25/1995 | PAYMENT | $-276.68 | $553.37 | |
| 08/16/1995 | PAYMENT | $-276.68 | $830.05 | |
| 07/01/1995 | BILL | MURPHY, PATRICK M & D | $1,106.73 | $1,106.73 |
| 02/27/1995 | PAYMENT | $-243.91 | $0.00 | |
| 01/05/1995 | PAYMENT | $-243.89 | $243.91 | |
| 10/11/1994 | PAYMENT | $-243.89 | $487.80 | |
| 08/09/1994 | PAYMENT | $-243.89 | $731.69 | |
| 07/01/1994 | BILL | MURPHY, PATRICK M & D | $975.58 | $975.58 |
| 03/02/1994 | PAYMENT | $-229.56 | $0.00 | |
| 01/05/1994 | PAYMENT | $-229.56 | $229.56 | |
| 09/29/1993 | PAYMENT | $-229.56 | $459.12 | |
| 08/04/1993 | PAYMENT | $-229.56 | $688.68 | |
| 07/01/1993 | BILL | MURPHY, PATRICK M & D | $918.24 | $918.24 |
| 03/03/1993 | PAYMENT | $-154.68 | $0.00 | |
| 01/06/1993 | PAYMENT | $-154.68 | $154.68 | |
| 08/10/1992 | PAYMENT | $-309.36 | $309.36 | |
| 07/01/1992 | BILL | MURPHY, PATRICK M & D | $618.72 | $618.72 |
| 03/03/1992 | PAYMENT | $-133.53 | $0.00 | |
| 01/08/1992 | PAYMENT | $-133.53 | $133.53 | |
| 10/01/1991 | PAYMENT | $-133.53 | $267.06 | |
| 08/21/1991 | PAYMENT | $-133.53 | $400.59 | |
| 07/01/1991 | BILL | MURPHY, PATRICK M & D | $534.12 | $534.12 |
| 03/05/1991 | PAYMENT | $-129.66 | $0.00 | |
| 12/24/1990 | PAYMENT | $-129.66 | $129.66 | |
| 10/03/1990 | PAYMENT | $-129.66 | $259.32 | |
| 07/25/1990 | PAYMENT | $-129.66 | $388.98 | |
| 07/01/1990 | BILL | MURPHY, PATRICK M & D | $518.64 | $518.64 |
| 03/01/1990 | PAYMENT | $-104.91 | $0.00 | |
| 12/27/1989 | PAYMENT | $-104.88 | $104.91 | |
| 10/02/1989 | PAYMENT | $-104.88 | $209.79 | |
| 09/11/1989 | PAYMENT | $-109.08 | $314.67 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.20 | $423.75 |
| 07/01/1989 | BILL | MURPHY, PATRICK M & D | $419.55 | $419.55 |
| 02/21/1989 | PAYMENT | $-100.42 | $0.00 | |
| 12/27/1988 | PAYMENT | $-100.39 | $100.42 | |
| 10/04/1988 | PAYMENT | $-100.39 | $200.81 | |
| 08/08/1988 | PAYMENT | $-100.39 | $301.20 | |
| 07/01/1988 | BILL | MURPHY, PATRICK M & D | $401.59 | $401.59 |
| 03/07/1988 | PAYMENT | $-99.65 | $0.00 | |
| 01/04/1988 | PAYMENT | $-99.62 | $99.65 | |
| 09/22/1987 | PAYMENT | $-99.62 | $199.27 | |
| 08/21/1987 | PAYMENT | $-99.62 | $298.89 | |
| 07/01/1987 | BILL | MURPHY, PATRICK M & D | $398.51 | $398.51 |
| 02/23/1987 | PAYMENT | $-78.89 | $0.00 | |
| 01/09/1987 | PAYMENT | $-78.86 | $78.89 | |
| 09/29/1986 | PAYMENT | $-78.86 | $157.75 | |
| 07/25/1986 | PAYMENT | $-78.86 | $236.61 | |
| 07/01/1986 | BILL | MURPHY,PATRICK M & D | $315.47 | $315.47 |