Tax Account 003-081-50

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Owners

MURPHY, RICHARD F
2920 W FIR STREET
SILVER SPRINGS, NV 89429

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-50
Account Type	Real Estate
Location	224 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-50

Account Type

Real Estate

Location

224 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.29
Total	$124.74
Paid	$124.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$115.29

Total

$124.74

Paid

$124.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.29	$1.25	$31.29	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$2.96	$28.00	$30.96	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$5.24	$28.00	$33.24	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$8.86	$116.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$8.96	$108.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$8.30	$100.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$37.91	$130.14	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$13.83	$106.06	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$88.27	$7.94	$96.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.73	$12.26	$93.99	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$81.73	$12.26	$93.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	MURPHY, RICHARD F CREDIT	$-124.74	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$124.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$119.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$116.54
07/15/2024	BILL	MURPHY, RICHARD F	$115.29	$115.29
01/29/2024	PAYMENT	MURPHY, RICHARD F CREDIT CC	$-116.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$116.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.78	$111.56
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.18	$108.78
07/11/2023	BILL	MURPHY, RICHARD F	$107.60	$107.60
01/04/2023	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: CC NUM: CC	$-108.57	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.98	$108.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.98	$103.59
07/14/2022	BILL	MURPHY, RICHARD F	$99.61	$99.61
11/30/2021	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: CC NUM: CC	$-230.67	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.77	$230.67
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.61	$229.90
10/01/2021	INTEREST	Monthly Interest	$0.77	$225.29
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$224.52
09/01/2021	INTEREST	Monthly Interest	$0.77	$220.83
08/01/2021	INTEREST	Monthly Interest	$0.77	$220.06
07/19/2021	BILL	MURPHY, RICHARD F	$92.23	$219.29
07/12/2021	INTEREST	Monthly Interest	$0.77	$127.06
06/01/2021	INTEREST	Monthly Interest	$0.77	$126.29
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$125.52
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$118.52
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$115.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.46	$112.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.53	$106.06
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.61	$100.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$95.92
07/08/2020	BILL	MURPHY, RICHARD F	$92.23	$92.23
02/19/2020	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: CC NUM: CC	$-106.06	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.53	$106.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.61	$100.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.69	$95.92
07/14/2019	BILL	MURPHY, RICHARD F	$92.23	$92.23
01/02/2019	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: CC NUM: CC	$-96.21	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.41	$96.21
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$91.80
07/11/2018	BILL	MURPHY, RICHARD F	$88.27	$88.27
03/15/2018	PAYMENT	MURPHY RICHARD CREDIT: D BANK: CC NUM: CC	$-93.99	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$93.99
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.09	$89.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$85.00
07/19/2017	BILL	MURPHY, RICHARD F	$81.73	$81.73
03/15/2017	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: CC NUM: CC	$-93.99	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.90	$93.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.09	$89.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$85.00
07/14/2016	BILL	MURPHY, RICHARD F	$81.73	$81.73
08/21/2015	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: CC NUM: CC	$-81.73	$0.00
07/09/2015	BILL	MURPHY, RICHARD F	$81.73	$81.73
08/01/2014	PAYMENT	MURPHY, RICHARD F CHECK BANK: 94-169 NUM: 3498	$-81.73	$0.00
07/09/2014	BILL	MURPHY, RICHARD F	$81.73	$81.73
08/07/2013	PAYMENT	MURPHY, RICHARD F CHECK BANK: 94-169 NUM: 3452	$-81.73	$0.00
07/11/2013	BILL	MURPHY, RICHARD F	$81.73	$81.73
10/10/2012	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-81.73	$0.00
10/10/2012	AMENDMENT	adj pmt gp	$-3.27	$81.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$85.00
07/13/2012	BILL	MURPHY, RICHARD F	$81.73	$81.73
12/22/2011	PAYMENT	MURPHY, RICHARD F CHECK BANK: 94-169 NUM: 3420	$-7.36	$0.00
10/20/2011	PAYMENT	MURPHY, RICHARD F CHECK BANK: 94-169 NUM: 3417	$-81.73	$7.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.09	$89.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$85.00
07/13/2011	BILL	MURPHY, RICHARD F	$81.73	$81.73
12/23/2010	PAYMENT	MURPHY, RICHARD F CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-89.09	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.09	$89.09
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$85.00
07/08/2010	BILL	MURPHY, RICHARD F	$81.73	$81.73
01/26/2010	PAYMENT	MURPHY, RICHARD F CHECK BANK: 94-169 NUM: 3329	$-90.55	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$90.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$85.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$81.89
07/13/2009	BILL	MURPHY, RICHARD F	$78.74	$78.74
02/04/2009	PAYMENT	MURPHY, RICHARD F CHECK BANK: 94-169 NUM: 3316	$-83.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.37	$83.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.65	$79.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.92	$75.82
07/14/2008	BILL	MURPHY, RICHARD F	$72.90	$72.90
08/07/2007	PAYMENT	MURPHY, RICHARD F CHECK BANK: 94-169 NUM: 3182	$-42.27	$0.00
07/13/2007	BILL	MURPHY, RICHARD F	$42.27	$42.27
08/10/2006	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9627	$-42.27	$0.00
07/16/2006	BILL	HALE, PRESTON Q	$42.27	$42.27
08/15/2005	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9611	$-42.27	$0.00
07/26/2005	BILL	HALE, PRESTON Q	$42.27	$42.27
08/09/2004	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9584	$-42.27	$0.00
07/13/2004	BILL	HALE, PRESTON Q	$42.27	$42.27
08/15/2003	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9490	$-42.27	$0.00
07/22/2003	BILL	HALE, PRESTON Q	$42.27	$42.27
12/03/2002	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9433	$-43.37	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.99	$43.37
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.59	$41.38
07/11/2002	BILL	HALE, PRESTON Q	$39.79	$39.79
09/04/2001	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9331	$-39.51	$0.00
07/13/2001	BILL	HALE, PRESTON Q	$39.51	$39.51
08/10/2000	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-206 NUM: 9233	$-39.35	$0.00
07/10/2000	BILL	HALE, PRESTON Q	$39.35	$39.35
12/29/1999	PAYMENT	HALE, PRESTON Q. CHECK BANK: 94-169 NUM: 9083	$-1.65	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$1.65
09/14/1999	PAYMENT	HALE PRESTON Q. CHECK BANK: 94-169 NUM: 9053	$-39.16	$1.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
07/17/1999	BILL	HALE, PRESTON Q	$39.16	$39.16
04/21/1999	PAYMENT	HALE, PRESTON Q CHECK BANK: 94-169 NUM: 9013	$-53.28	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$53.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.94	$51.28
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.52	$48.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.10	$45.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$43.72
07/10/1998	BILL	HALE, PRESTON Q	$42.04	$42.04
08/25/1997	PAYMENT	HALE CHECK	$-22.22	$0.00
07/20/1997	BILL	HALE, PRESTON Q	$22.22	$22.22
08/26/1996	PAYMENT	PRESTON HALE	$-21.19	$0.00
07/15/1996	BILL	HALE, PRESTON Q	$21.19	$21.19