Tax Account 1420-34-201-008
Owners
MURPHY, BRYAN K & DEKRUSE, K
2713 CLAPHAM LN
MINDEN, NV 89423
MURPHY, BRYAN K
DEKRUSE, KACIE
Account Summary
| Account ID | 1420-34-201-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $1,180.62 |
| Currently Due | $393.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,574.37 |
| Total | $1,574.37 |
| Paid | $393.75 |
| Balance | $1,180.62 |
| Due | $393.54 |
| 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 | $1,528.52 | $15.27 | $1,543.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,484.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,440.78 | $0.00 | $1,440.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,398.83 | $0.00 | $1,398.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,358.08 | $61.11 | $1,419.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,318.52 | $13.19 | $1,331.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,280.13 | $0.00 | $1,280.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,247.68 | $56.15 | $1,303.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,245.19 | $12.45 | $1,257.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,208.89 | $0.00 | $1,208.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | "BRYAN K & DEKRUSE, K MURPHY" GOVACH ACH - 324553918 | $-393.75 | $1,180.62 |
| 07/15/2024 | BILL | MURPHY, BRYAN K & DEKRUSE, K | $1,574.37 | $1,574.37 |
| 03/01/2024 | PAYMENT | "BRYAN K & DEKRUSE, K MURPHY" GOVACH ACH - 317466665 | $-382.07 | $0.00 |
| 02/23/2024 | PAYMENT | BRYAN MURPHY GOVACH ACH - 317114405 | $-397.10 | $382.07 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.27 | $779.17 |
| 08/01/2023 | PAYMENT | "BRYAN K & DEKRUSE, K MURPHY" GOVACH ACH - 308748713 | $-764.62 | $763.90 |
| 07/14/2023 | BILL | MURPHY, BRYAN K & DEKRUSE, K | $1,528.52 | $1,528.52 |
| 03/02/2023 | PAYMENT | KACIE DEKRUSE GOV GOVOLUTION - 301802419 | $-371.00 | $0.00 |
| 12/27/2022 | PAYMENT | BRYAN MURPHY GOVACH ACH - 298991351 | $-371.00 | $371.00 |
| 09/21/2022 | PAYMENT | BRYAN MURPHY GOVACH ACH - 295287853 | $-371.00 | $742.00 |
| 08/16/2022 | PAYMENT | BRYAN MURPHY GOVACH ACH - 293776753 | $-371.00 | $1,113.00 |
| 07/19/2022 | BILL | MURPHY, BRYAN K & DEKRUSE, K | $1,484.00 | $1,484.00 |
| 08/20/2021 | PAYMENT | MURPHY, BRYAN CREDIT: D | $-1,440.78 | $0.00 |
| 07/14/2021 | BILL | MURPHY, BRYAN K & DEKRUSE, K | $1,440.78 | $1,440.78 |
| 08/21/2020 | PAYMENT | MURPHY, BRYAN K CREDIT: D | $-1,398.83 | $0.00 |
| 07/13/2020 | BILL | MURPHY, BRYAN K & DEKRUSE, K | $1,398.83 | $1,398.83 |
| 04/13/2020 | PAYMENT | MURPHY, BRYAN CREDIT: D | $-726.57 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.95 | $726.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.58 | $692.62 |
| 11/12/2019 | PAYMENT | MURPHY, BRYAN K CHECK | $-353.10 | $679.04 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.58 | $1,032.14 |
| 08/22/2019 | PAYMENT | MURPHY, BRYAN CHECK | $-339.52 | $1,018.56 |
| 07/15/2019 | BILL | MURPHY, BRYAN K & DEKRUSE, K | $1,358.08 | $1,358.08 |
| 03/04/2019 | PAYMENT | MURPHY, BRYAN K CHECK | $-672.45 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.19 | $672.45 |
| 08/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-329.63 | $659.26 |
| 08/07/2018 | PAYMENT | MURPHY, BRYAN K CHECK | $-329.63 | $988.89 |
| 07/12/2018 | BILL | MURPHY, BRYAN K | $1,318.52 | $1,318.52 |
| 11/14/2017 | PAYMENT | MURPHY, BRYAN K CHECK | $-640.06 | $0.00 |
| 08/24/2017 | PAYMENT | MURPHY, BRYAN K CHECK | $-640.07 | $640.06 |
| 07/14/2017 | BILL | MURPHY, BRYAN K | $1,280.13 | $1,280.13 |
| 04/11/2017 | PAYMENT | MURPHY, BRYAN K & ANDREA MARIE CHECK | $-667.51 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $31.19 | $667.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.48 | $636.32 |
| 09/23/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-636.32 | $623.84 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.48 | $1,260.16 |
| 07/12/2016 | BILL | MURPHY, BRYAN K & ANDREA MARIE | $1,247.68 | $1,247.68 |
| 10/08/2015 | PAYMENT | MURPHY, BRYAN K & ANDREA MARIE CHECK | $-1,257.64 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.45 | $1,257.64 |
| 07/14/2015 | BILL | MURPHY, BRYAN K & ANDREA MARIE | $1,245.19 | $1,245.19 |
| 11/25/2014 | PAYMENT | MURPHY, BRYAN K & ANDREA MARIE CHECK | $-604.44 | $0.00 |
| 08/14/2014 | PAYMENT | MURPHY, BRYAN K & ANDREA MARIE CHECK | $-604.45 | $604.44 |
| 07/17/2014 | BILL | MURPHY, BRYAN K & ANDREA MARIE | $1,208.89 | $1,208.89 |
| 03/06/2014 | PAYMENT | MURPHY, BRYAN K & ANDREA MARIE CHECK | $-598.58 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.74 | $598.58 |
| 08/08/2013 | PAYMENT | MURPHY, BRYAN K & ANDREA MARIE CHECK | $-586.87 | $586.84 |
| 07/16/2013 | BILL | MURPHY, BRYAN K & ANDREA MARIE | $1,173.71 | $1,173.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-284.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-284.86 | $284.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-284.86 | $569.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-284.87 | $854.58 |
| 07/13/2012 | BILL | MURPHY, BRYAN K & ANDREA MARIE | $1,139.45 | $1,139.45 |
| 01/13/2012 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-276.57 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.57 | $276.57 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.57 | $553.14 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.60 | $829.71 |
| 07/15/2011 | BILL | MURPHY, BRYAN K & ANDREA MARIE | $1,106.31 | $1,106.31 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.52 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.52 | $268.52 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.52 | $537.04 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.52 | $805.56 |
| 07/14/2010 | BILL | MURPHY, BRYAN K & ANDREA MARIE | $1,074.08 | $1,074.08 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.70 | $0.00 |
| 12/08/2009 | PAYMENT | 1ST AMERICAN CHECK | $-260.70 | $260.70 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-260.70 | $521.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-260.71 | $782.10 |
| 07/13/2009 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $1,042.81 | $1,042.81 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.10 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.10 | $253.10 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.10 | $506.20 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.13 | $759.30 |
| 07/18/2008 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $1,012.43 | $1,012.43 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-245.75 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-245.73 | $245.75 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-245.73 | $491.48 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-245.73 | $737.21 |
| 07/01/2007 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $982.94 | $982.94 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-238.59 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-238.57 | $238.59 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-238.57 | $477.16 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-238.57 | $715.73 |
| 07/01/2006 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $954.30 | $954.30 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-231.64 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-231.62 | $231.64 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-231.62 | $463.26 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-231.62 | $694.88 |
| 07/01/2005 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $926.50 | $926.50 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-224.87 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.87 | $224.87 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.87 | $449.74 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.87 | $674.61 |
| 07/01/2004 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $899.48 | $899.48 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.78 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-224.78 | $224.78 |
| 08/14/2003 | PAYMENT | 22 | $-449.56 | $449.56 |
| 07/01/2003 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $899.12 | $899.12 |
| 03/10/2003 | PAYMENT | CROSBIE, JOHN & TAYL | $-215.27 | $0.00 |
| 01/16/2003 | PAYMENT | CROSBIE, JOHN & TAYL | $-215.25 | $215.27 |
| 10/16/2002 | PAYMENT | CROSBIE, JOHN & TAYL | $-215.25 | $430.52 |
| 08/28/2002 | PAYMENT | CROSBIE, JOHN & TAYL | $-215.25 | $645.77 |
| 07/01/2002 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $861.02 | $861.02 |
| 03/12/2002 | PAYMENT | CROSBIE, JOHN & TAYL | $-206.95 | $0.00 |
| 01/14/2002 | PAYMENT | CROSBIE, JOHN & TAYL | $-206.92 | $206.95 |
| 10/09/2001 | PAYMENT | CROSBIE, JOHN & TAYL | $-206.92 | $413.87 |
| 08/27/2001 | PAYMENT | CROSBIE, JOHN & TAYL | $-206.92 | $620.79 |
| 07/01/2001 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $827.71 | $827.71 |
| 03/13/2001 | PAYMENT | CROSBIE, JOHN & TAYL | $-204.93 | $0.00 |
| 01/10/2001 | PAYMENT | CROSBIE, JOHN & TAYL | $-204.90 | $204.93 |
| 12/06/2000 | PAYMENT | CROSBIE, JOHN & TAYL | $-213.10 | $409.83 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.20 | $622.93 |
| 08/29/2000 | PAYMENT | CROSBIE, JOHN & TAYL | $-204.90 | $614.73 |
| 07/01/2000 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $819.63 | $819.63 |
| 03/09/2000 | PAYMENT | CROSBIE, JOHN & TAYL | $-214.09 | $0.00 |
| 12/27/1999 | PAYMENT | CROSBIE, JOHN & TAYL | $-672.21 | $214.09 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.41 | $886.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.56 | $864.89 |
| 07/01/1999 | BILL | CROSBIE, JOHN & TAYLOR,LORRAIN | $856.33 | $856.33 |
| 03/29/1999 | PAYMENT | CROSBIE, JOHN M & LO | $-223.90 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.61 | $223.90 |
| 01/06/1999 | PAYMENT | MIDLAND MORTGAGE COM | $-215.28 | $215.29 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-215.28 | $430.57 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-215.28 | $645.85 |
| 07/01/1998 | BILL | CROSBIE, JOHN M & LORRAINE | $861.13 | $861.13 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-174.45 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-174.45 | $174.45 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-174.45 | $348.90 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-174.45 | $523.35 |
| 07/01/1997 | BILL | CROSBIE, JOHN M & LORRAINE | $697.80 | $697.80 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-178.20 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-178.20 | $178.20 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-178.20 | $356.40 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-178.20 | $534.60 |
| 07/01/1996 | BILL | CROSBIE, JOHN M & LORRAINE | $712.80 | $712.80 |
| 03/04/1996 | PAYMENT | $-184.32 | $0.00 | |
| 01/01/1996 | PAYMENT | $-184.30 | $184.32 | |
| 09/27/1995 | PAYMENT | $-184.30 | $368.62 | |
| 08/14/1995 | PAYMENT | $-184.30 | $552.92 | |
| 07/01/1995 | BILL | CROSBIE, JOHN M & LORRAINE | $737.22 | $737.22 |
| 12/23/1994 | PAYMENT | $-322.96 | $0.00 | |
| 08/19/1994 | PAYMENT | $-322.96 | $322.96 | |
| 07/01/1994 | BILL | CROSBIE, JOHN M & LORRAINE | $645.92 | $645.92 |
| 12/23/1993 | PAYMENT | $-297.36 | $0.00 | |
| 08/09/1993 | PAYMENT | $-297.36 | $297.36 | |
| 07/01/1993 | BILL | CROSBIE, JOHN M & LORRAINE | $594.72 | $594.72 |
| 08/17/1992 | PAYMENT | $-537.60 | $0.00 | |
| 07/01/1992 | BILL | CROSBIE, JOHN M & LORRAINE | $537.60 | $537.60 |
| 08/20/1991 | PAYMENT | $-460.29 | $0.00 | |
| 07/01/1991 | BILL | CROSBIE, JOHN M & LORRAINE | $460.29 | $460.29 |
| 08/06/1990 | PAYMENT | $-446.36 | $0.00 | |
| 07/01/1990 | BILL | CROSBIE, JOHN M & LORRAINE | $446.36 | $446.36 |
| 09/05/1989 | PAYMENT | $-496.19 | $0.00 | |
| 07/01/1989 | BILL | CROSBIE, JOHN M & LORRAINE | $496.19 | $496.19 |
| 08/01/1988 | PAYMENT | $-474.95 | $0.00 | |
| 07/01/1988 | BILL | CROSBIE, JOHN M & LORRAINE | $474.95 | $474.95 |
| 01/06/1988 | PAYMENT | $-235.41 | $0.00 | |
| 08/26/1987 | PAYMENT | $-235.38 | $235.41 | |
| 07/01/1987 | BILL | CROSBIE, JOHN M & LORRAINE | $470.79 | $470.79 |
| 12/24/1986 | PAYMENT | $-186.82 | $0.00 | |
| 07/25/1986 | PAYMENT | $-186.80 | $186.82 | |
| 07/01/1986 | BILL | PLANETA,ROBERT P & SHIRLEY C | $373.62 | $373.62 |