Tax Account 001-730-006

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Owners

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

(GIULIANA MURPHY TRUST)

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

Account Summary

Account ID	001-730-006
Account Type	Real Estate
Location	0 4TH ST ELKO CITY
Balance	$160.63
Currently Due	$54.95

Account ID

001-730-006

Account Type

Real Estate

Location

0 4TH ST
ELKO CITY

Balance

$160.63

Currently Due

$54.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.81
Total	$213.92
Paid	$53.29
Balance	$160.63
Due	$54.95
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

$211.81

Total

$213.92

Paid

$53.29

Balance

$160.63

Due

$54.95

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	$53.29	$0.00	$53.29	$53.29	$0.00
2	10/07/2024	10/17/2024	Past due	$52.84	$2.11	$52.84	$0.00	$54.95
3	01/06/2025	01/16/2025	Due	$52.84	$0.00	$52.84	$0.00	$107.79
4	03/03/2025	03/13/2025	Due	$52.84	$0.00	$52.84	$0.00	$160.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.81	$7.41	$219.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$211.82	$0.00	$211.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$211.79	$0.00	$211.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$200.93	$0.00	$200.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$200.64	$0.00	$200.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$200.63	$0.00	$200.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$200.64	$0.00	$200.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$200.61	$0.00	$200.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$199.64	$0.00	$199.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$200.64	$0.00	$200.64	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$160.63
08/19/2024	PAYMENT	"DAVID VAGLIVIELO" ONLINE	$-53.29	$158.52
07/10/2024	BILL	MURPHY, GIULIANA TR	$211.81	$211.81
04/01/2024	PAYMENT	VAGLIVIELO, DAVID K & HOSKINS, JEANINE M CHECK 7117	$-113.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$113.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$107.95
10/04/2023	PAYMENT	GIULIANA MURPHY EBOX WF - 023100403090860	$-52.99	$105.83
08/01/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023080103150210	$-52.99	$158.82
07/12/2023	BILL	MURPHY, GIULIANA TR	$211.81	$211.81
03/06/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023030603098246	$-52.94	$0.00
01/04/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023010403190746	$-52.94	$52.94
10/04/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022100403172873	$-52.94	$105.88
07/29/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022072903111659	$-53.00	$158.82
07/12/2022	BILL	MURPHY, GIULIANA TR	$211.82	$211.82
03/11/2022	PAYMENT	MURPHY, GIULIANA CHECK NUM: EBOX PYMT	$-52.94	$0.00
01/03/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022010303117006	$-52.94	$52.94
10/04/2021	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 021100403132031	$-52.94	$105.88
08/03/2021	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 021080303177691	$-52.97	$158.82
07/14/2021	BILL	MURPHY, GIULIANA TR	$211.79	$211.79
03/02/2021	PAYMENT	GIULIANA MURPHY CHECK NUM: 021030203235484	$-50.23	$0.00
12/29/2020	PAYMENT	GIULIANA MURPHY CHECK NUM: 020122903169006	$-50.23	$50.23
10/05/2020	PAYMENT	GIULIANA MURPHY CHECK NUM: 020100503157439	$-50.23	$100.46
08/05/2020	PAYMENT	MURPHY, GIULIANA CHECK NUM: 020080503133545	$-50.24	$150.69
07/15/2020	BILL	MURPHY, GIULIANA TR	$200.93	$200.93
03/02/2020	PAYMENT	GIULIANA MURPHY CHECK NUM: ACH	$-50.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.16
01/06/2020	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 020010603156076	$-50.16	$50.16
10/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019100403199411	$-50.16	$100.32
08/13/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019081303107256	$-50.16	$150.48
07/10/2019	BILL	MURPHY, GIULIANA TR	$200.64	$200.64
03/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019030403105190	$-50.15	$0.00
01/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019010403119722	$-50.15	$50.15
10/03/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018100303074117	$-50.15	$100.30
08/06/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018080603072791	$-50.18	$150.45
07/09/2018	BILL	MURPHY, GIULIANA TR	$200.63	$200.63
03/05/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018030503090054	$-50.16	$0.00
01/04/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018010403073106	$-50.16	$50.16
10/02/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017100203106047	$-50.16	$100.32
08/07/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017080703065181	$-50.16	$150.48
07/07/2017	BILL	MURPHY, GIULIANA TR	$200.64	$200.64
03/03/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017030303116918	$-50.15	$0.00
12/30/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016123003162551	$-50.15	$50.15
10/04/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016100403122017	$-50.15	$100.30
08/02/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016080203112090	$-50.16	$150.45
07/08/2016	BILL	MURPHY, GIULIANA TR	$200.61	$200.61
03/09/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016030903050980	$-49.91	$0.00
12/31/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015123103136459	$-49.91	$49.91
10/01/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015100103112435	$-49.91	$99.82
08/04/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015080403114287	$-49.91	$149.73
07/08/2015	BILL	MURPHY, GIULIANA TR	$199.64	$199.64
01/05/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015010503114304	$-50.16	$0.00
10/09/2014	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014100903047296	$-50.16	$50.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.16	$100.32
08/01/2014	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014080103150616	$-50.16	$150.48
07/10/2014	BILL	MURPHY, GIULIANA TR	$200.64	$200.64
01/09/2014	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 014010903045820	$-49.91	$0.00
10/01/2013	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013100103143832	$-49.91	$49.91
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.91	$99.82
08/09/2013	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013080903082225	$-49.91	$149.73
07/16/2013	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$199.64	$199.64
12/31/2012	PAYMENT	MURPHY, GIULIANA S CHECK BANK: WF INTERNET NUM: WFINTERNET EBOX	$-99.82	$0.00
12/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012100103083124	$-49.94	$99.82
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012100103083124	$49.94	$149.76
12/31/2012	AMENDMENT	Adjusted to amount paid	$0.03	$99.82
10/01/2012	VOID	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012100103083124	$-49.94	$99.79
08/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012073103064476	$-49.91	$149.73
07/10/2012	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$199.64	$199.64
03/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012030103063908	$-49.91	$0.00
01/03/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012010303064103	$-49.91	$49.91
10/04/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011100403090939	$-49.91	$99.82
08/02/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011080203076070	$-49.91	$149.73
07/14/2011	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$199.64	$199.64
03/03/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011030303047410	$-37.06	$0.00
10/04/2010	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 403120957	$-50.14	$37.06
08/04/2010	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 303217451	$-63.13	$87.20
08/04/2010	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 303217450	$-50.14	$150.33
07/14/2010	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$200.47	$200.47
02/25/2010	PAYMENT	THE GIULIANA MURPHY TRUST CHECK NUM: 2327	$-50.11	$0.00
01/13/2010	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2301	$-50.11	$50.11
10/16/2009	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2254	$-50.11	$100.22
08/26/2009	PAYMENT	MURPHY, GIULIANA CHECK NUM: 2224	$-50.14	$150.33
07/21/2009	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$200.47	$200.47
03/02/2009	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2140	$-50.11	$0.00
01/08/2009	PAYMENT	THE GIULIANA MURPHY TR CHECK NUM: 2114	$-50.11	$50.11
10/02/2008	PAYMENT	THE GIULIANA MURPHY TRUST CHECK NUM: 2051	$-50.11	$100.22
08/13/2008	PAYMENT	GIULIANA MURPHY CHECK NUM: 2010	$-50.14	$150.33
07/14/2008	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$200.47	$200.47
03/06/2008	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3706	$-50.11	$0.00
01/07/2008	PAYMENT	FUILIANA MURPHY TRUST CHECK NUM: 3673	$-50.11	$50.11
09/26/2007	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3613	$-50.11	$100.22
08/01/2007	PAYMENT	MURPHY, GIULIANA TR OFTHE GIUL CHECK NUM: 3574	$-50.14	$150.33
07/13/2007	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$200.47	$200.47
02/27/2007	PAYMENT	GUILIANA MURPHY TRUST CHECK NUM: 3451	$-50.10	$0.00
12/29/2006	PAYMENT	GUILIANA MURPHY TRUST CHECK NUM: 3399	$-50.10	$50.10
09/25/2006	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3332	$-50.10	$100.20
08/03/2006	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3291	$-50.11	$150.30
07/19/2006	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$200.41	$200.41
02/28/2006	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3160	$-50.03	$0.00
01/05/2006	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3109	$-50.03	$50.03
09/29/2005	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3023	$-50.03	$100.06
08/05/2005	PAYMENT	GUILIANA MURPHY CHECK NUM: 2970	$-50.04	$150.09
07/21/2005	BILL	MURPHY, GIULIANA TRUSTEE OF TH	$200.13	$200.13
02/28/2005	PAYMENT	@	$-48.65	$0.00
01/04/2005	PAYMENT	@	$-48.65	$48.65
09/28/2004	PAYMENT	@	$-48.65	$97.30
07/30/2004	PAYMENT	@	$-48.68	$145.95
07/01/2004	BILL	MURPHY, GIULIANA TRUST @	$194.63	$194.63
02/26/2004	PAYMENT	@	$-47.21	$0.00
01/07/2004	PAYMENT	@	$-47.21	$47.21
09/30/2003	PAYMENT	@	$-47.21	$94.42
08/07/2003	PAYMENT	@	$-47.24	$141.63
07/01/2003	BILL	MURPHY, GIULIANA TRUST @	$188.87	$188.87