Tax Account 001-730-005

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Owners

MURPHY, GIULIANA TR
PO BOX 1423
ELKO, NV 89803-1423

(GIULIANA MURPHY TRUST)

395362~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-730-005
Account Type	Real Estate
Location	0 4TH ST ELKO CITY
Balance	$387.75
Currently Due	$129.25

Account ID

001-730-005

Account Type

Real Estate

Location

0 4TH ST
ELKO CITY

Balance

$387.75

Currently Due

$129.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.45
Total	$517.45
Paid	$129.70
Balance	$387.75
Due	$129.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$517.45

Total

$517.45

Paid

$129.70

Balance

$387.75

Due

$129.25

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$129.70	$0.00	$129.70	$129.70	$0.00
2	10/07/2024	10/17/2024	Due	$129.25	$0.00	$129.25	$0.00	$129.25
3	01/06/2025	01/16/2025	Due	$129.25	$0.00	$129.25	$0.00	$258.50
4	03/03/2025	03/13/2025	Due	$129.25	$0.00	$129.25	$0.00	$387.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.45	$18.10	$535.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$517.46	$0.00	$517.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$517.43	$0.00	$517.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$491.74	$0.00	$491.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$491.45	$0.00	$491.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$491.44	$0.00	$491.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$491.45	$0.00	$491.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$491.42	$0.00	$491.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$490.45	$0.00	$490.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$491.45	$0.00	$491.45	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DAVID VAGLIVIELO" ONLINE	$-129.70	$387.75
07/10/2024	BILL	MURPHY, GIULIANA TR	$517.45	$517.45
04/01/2024	PAYMENT	VAGLIVIELO, DAVID K & HOSKINS, JEANINE M CHECK 7117	$-276.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.93	$276.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$263.82
10/04/2023	PAYMENT	GIULIANA MURPHY EBOX WF - 023100403090859	$-129.40	$258.65
08/01/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023080103150209	$-129.40	$388.05
07/12/2023	BILL	MURPHY, GIULIANA TR	$517.45	$517.45
03/06/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023030603098245	$-129.35	$0.00
01/04/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023010403190745	$-129.35	$129.35
10/04/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022100403172872	$-129.35	$258.70
07/29/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022072903111658	$-129.41	$388.05
07/12/2022	BILL	MURPHY, GIULIANA TR	$517.46	$517.46
03/11/2022	PAYMENT	MURPHY, GIULIANA CHECK NUM: EBOX PYMT	$-129.34	$0.00
01/03/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022010303117005	$-129.36	$129.34
10/04/2021	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 021100403132030	$-129.35	$258.70
08/03/2021	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 021080303177690	$-129.38	$388.05
07/14/2021	BILL	MURPHY, GIULIANA TR	$517.43	$517.43
03/02/2021	PAYMENT	GIULIANA MURPHY CHECK NUM: 021030203235483	$-122.93	$0.00
12/29/2020	PAYMENT	GIULIANA MURPHY CHECK NUM: 020122903169005	$-122.93	$122.93
10/05/2020	PAYMENT	GIULIANA MURPHY CHECK NUM: 020100503157438	$-122.93	$245.86
08/05/2020	PAYMENT	MURPHY, GIULIANA CHECK NUM: 020080503133544	$-122.95	$368.79
07/15/2020	BILL	MURPHY, GIULIANA TR	$491.74	$491.74
03/02/2020	PAYMENT	GIULIANA MURPHY CHECK NUM: ACH	$-122.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.86
01/06/2020	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 020010603156075	$-122.86	$122.86
10/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019100403199410	$-122.86	$245.72
08/13/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019081303107255	$-122.87	$368.58
07/10/2019	BILL	MURPHY, GIULIANA TR	$491.45	$491.45
03/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019030403105189	$-122.85	$0.00
01/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019010403119721	$-122.85	$122.85
10/03/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018100303074116	$-122.85	$245.70
08/06/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018080603072790	$-122.89	$368.55
07/09/2018	BILL	MURPHY, GIULIANA TR	$491.44	$491.44
03/05/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
03/05/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018030503090053	$-122.86	$0.01
01/04/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018010403073105	$-122.86	$122.87
10/02/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017100203106046	$-122.86	$245.73
08/07/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017080703065180	$-122.86	$368.59
07/07/2017	BILL	MURPHY, GIULIANA TR	$491.45	$491.45
03/03/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017030303116917	$-122.85	$0.00
12/30/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016123003162550	$-122.85	$122.85
10/04/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016100403122016	$-122.85	$245.70
08/02/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016080203112089	$-122.87	$368.55
07/08/2016	BILL	MURPHY, GIULIANA TR	$491.42	$491.42
03/09/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016030903050979	$-122.61	$0.00
12/31/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015123103136458	$-122.61	$122.61
10/01/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015100103112434	$-122.61	$245.22
08/04/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015080403114286	$-122.62	$367.83
07/08/2015	BILL	MURPHY, GIULIANA TR	$490.45	$490.45
01/05/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015010503114303	$-122.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-0.25	$122.86
10/09/2014	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014100903047295	$-122.61	$123.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.86	$245.72
08/01/2014	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014080103150615	$-122.87	$368.58
07/10/2014	BILL	MURPHY, GIULIANA TR	$491.45	$491.45
03/03/2014	PAYMENT	MURPHY, GIULIANA CHECK NUM: 014030303098846	$-122.61	$0.00
03/03/2014	ADJUSTMENT	wrong ebox ref # NUM: 014030303098844	$122.61	$122.61
03/03/2014	VOID	MURPHY, GIULIANA CHECK NUM: 014030303098844	$-122.61	$0.00
03/03/2014	AMENDMENT	TOO SMALL TO REFUND	$0.02	$122.61
10/01/2013	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013100103143833	$-122.62	$122.59
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.62	$245.21
08/09/2013	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013080903082228	$-122.62	$367.83
07/16/2013	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$490.45	$490.45
01/14/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3232140	$-122.60	$0.00
12/31/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012123103079203	$-122.61	$122.60
10/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012100103083125	$-122.62	$245.21
08/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012073103064479	$-122.62	$367.83
07/10/2012	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$490.45	$490.45
03/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012030103063909	$-122.61	$0.00
01/03/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012010303064104	$-122.61	$122.61
10/04/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011100403090940	$-122.61	$245.22
08/02/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011080203076072	$-122.62	$367.83
07/14/2011	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$490.45	$490.45
03/03/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011030303047411	$-123.12	$0.00
01/04/2011	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 403077957	$-123.12	$123.12
10/04/2010	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 403120958	$-123.12	$246.24
08/04/2010	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 303217452	$-123.12	$369.36
07/14/2010	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$492.48	$492.48
02/25/2010	PAYMENT	THE GIULIANA MURPHY TRUST CHECK NUM: 2327	$-123.12	$0.00
01/13/2010	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2301	$-123.12	$123.12
10/16/2009	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2254	$-123.12	$246.24
08/26/2009	PAYMENT	MURPHY, GIULIANA CHECK NUM: 2224	$-123.12	$369.36
07/21/2009	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$492.48	$492.48
03/02/2009	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2140	$-123.12	$0.00
01/08/2009	PAYMENT	THE GIULIANA MURPHY TR CHECK NUM: 2114	$-123.12	$123.12
10/02/2008	PAYMENT	THE GIULIANA MURPHY TRUST CHECK NUM: 2051	$-123.12	$246.24
08/13/2008	PAYMENT	GIULIANA MURPHY CHECK NUM: 2010	$-123.12	$369.36
07/14/2008	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$492.48	$492.48
03/06/2008	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3706	$-123.12	$0.00
01/07/2008	PAYMENT	FUILIANA MURPHY TRUST CHECK NUM: 3673	$-123.12	$123.12
09/26/2007	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3613	$-123.12	$246.24
08/01/2007	PAYMENT	MURPHY, GIULIANA TR OFTHE GIUL CHECK NUM: 3574	$-123.12	$369.36
07/13/2007	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$492.48	$492.48
02/27/2007	PAYMENT	GUILIANA MURPHY TRUST CHECK NUM: 3451	$-123.08	$0.00
12/29/2006	PAYMENT	GUILIANA MURPHY TRUST CHECK NUM: 3399	$-123.08	$123.08
09/25/2006	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3332	$-123.08	$246.16
08/03/2006	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3291	$-123.09	$369.24
07/19/2006	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$492.33	$492.33
02/28/2006	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3160	$-122.94	$0.00
01/05/2006	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3109	$-122.94	$122.94
09/29/2005	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3023	$-122.94	$245.88
08/05/2005	PAYMENT	GUILIANA MURPHY CHECK NUM: 2970	$-122.95	$368.82
07/21/2005	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$491.77	$491.77
02/28/2005	PAYMENT	@	$-119.56	$0.00
01/04/2005	PAYMENT	@	$-119.56	$119.56
09/28/2004	PAYMENT	@	$-119.56	$239.12
07/30/2004	PAYMENT	@	$-119.58	$358.68
07/01/2004	BILL	MURPHY, GIULIANA TRUST @	$478.26	$478.26
02/26/2004	PAYMENT	@	$-116.02	$0.00
01/07/2004	PAYMENT	@	$-116.02	$116.02
09/30/2003	PAYMENT	@	$-116.02	$232.04
08/07/2003	PAYMENT	@	$-116.04	$348.06
07/01/2003	BILL	MURPHY, GIULIANA TRUST @	$464.10	$464.10