Tax Account 001-730-007

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Owners

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

(GIULIANA MURPHY TRUST)

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

Account Summary

Account ID	001-730-007
Account Type	Real Estate
Location	0 4TH ST ELKO CITY
Balance	$117.09
Currently Due	$0.00

Account ID

001-730-007

Account Type

Real Estate

Location

0 4TH ST
ELKO CITY

Balance

$117.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.62
Total	$156.62
Paid	$39.53
Balance	$117.09
Due	$0.00
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

$156.62

Total

$156.62

Paid

$39.53

Balance

$117.09

Due

$0.00

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	$39.53	$0.00	$39.53	$39.53	$0.00
2	10/07/2024	10/17/2024	Due	$39.03	$0.00	$39.03	$0.00	$39.03
3	01/06/2025	01/16/2025	Due	$39.03	$0.00	$39.03	$0.00	$78.06
4	03/03/2025	03/13/2025	Due	$39.03	$0.00	$39.03	$0.00	$117.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.62	$5.48	$162.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$156.63	$0.00	$156.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$156.60	$0.00	$156.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$148.42	$0.20	$148.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$148.13	$0.00	$148.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$148.12	$0.00	$148.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$148.13	$0.00	$148.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$148.10	$0.00	$148.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$147.13	$0.00	$147.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$148.13	$0.00	$148.13	$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	.00
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	$-39.53	$117.09
07/10/2024	BILL	MURPHY, GIULIANA TR	$156.62	$156.62
04/01/2024	PAYMENT	VAGLIVIELO, DAVID K & HOSKINS, JEANINE M CHECK 7117	$-83.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$83.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$79.85
10/04/2023	PAYMENT	GIULIANA MURPHY EBOX WF - 023100403090861	$-39.17	$78.28
08/01/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023080103150211	$-39.17	$117.45
07/12/2023	BILL	MURPHY, GIULIANA TR	$156.62	$156.62
03/06/2023	ADJUSTMENT	Conversion Adjustment	$0.20	$0.00
03/06/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023030603098247	$-39.15	$-0.20
01/04/2023	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 023010403190747	$-39.15	$38.95
10/04/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022100403172874	$-39.15	$78.10
07/29/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022072903111660	$-39.18	$117.25
07/12/2022	BILL	MURPHY, GIULIANA TR	$156.63	$156.43
03/11/2022	PAYMENT	MURPHY, GIULIANA CHECK NUM: EBOX PYMT	$-39.15	$-0.20
01/03/2022	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 022010303117007	$-39.15	$38.95
10/04/2021	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 021100403132032	$-39.15	$78.10
08/03/2021	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 021080303177692	$-39.15	$117.25
07/14/2021	BILL	MURPHY, GIULIANA TR	$156.60	$156.40
03/02/2021	PAYMENT	GIULIANA MURPHY CHECK NUM: 021030203235485	$-37.10	$-0.20
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020080503133546	$-37.12	$36.90
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100503157440	$-0.20	$74.02
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020080503133546	$-0.20	$74.22
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100503157440	$-36.90	$74.42
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020122903169007	$-37.10	$111.32
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020080503133546	$37.12	$148.42
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100503157440	$0.20	$111.30
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020080503133546	$0.20	$111.10
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100503157440	$36.90	$110.90
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020122903169007	$36.90	$74.00
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.20	$37.10
12/29/2020	VOID	GIULIANA MURPHY CHECK NUM: 020122903169007	$-37.10	$36.90
10/05/2020	VOID	GIULIANA MURPHY CHECK NUM: 020100503157440	$-0.20	$74.00
10/05/2020	VOID	GIULIANA MURPHY CHECK NUM: 020100503157440	$-36.90	$74.20
08/05/2020	VOID	MURPHY, GIULIANA CHECK NUM: 020080503133546	$-0.20	$111.10
08/05/2020	VOID	MURPHY, GIULIANA CHECK NUM: 020080503133546	$-37.12	$111.30
07/15/2020	BILL	MURPHY, GIULIANA TR	$148.42	$148.42
03/02/2020	PAYMENT	GIULIANA MURPHY CHECK NUM: ACH	$-37.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$37.03
01/06/2020	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 020010603156077	$-37.03	$37.03
10/03/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019100303125874	$-37.03	$74.06
08/13/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019081303107257	$-37.04	$111.09
07/10/2019	BILL	MURPHY, GIULIANA TR	$148.13	$148.13
03/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019030403105191	$-37.02	$0.00
01/04/2019	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 019010403119723	$-37.02	$37.02
10/03/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018100303074118	$-37.02	$74.04
08/06/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018080603072792	$-37.06	$111.06
07/09/2018	BILL	MURPHY, GIULIANA TR	$148.12	$148.12
03/05/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018030503090055	$-37.03	$0.00
01/04/2018	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 018010403073107	$-37.03	$37.03
10/02/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017100203106048	$-37.03	$74.06
08/07/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017080703065182	$-37.04	$111.09
07/07/2017	BILL	MURPHY, GIULIANA TR	$148.13	$148.13
03/03/2017	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 017030303116919	$-37.02	$0.00
12/30/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016123003162552	$-37.02	$37.02
10/04/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016100403122018	$-37.02	$74.04
08/02/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016080203112091	$-37.04	$111.06
07/08/2016	BILL	MURPHY, GIULIANA TR	$148.10	$148.10
03/09/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016030903050981	$-36.78	$0.00
12/31/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015123103136460	$-36.78	$36.78
10/01/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015100103112436	$-36.78	$73.56
08/04/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015080403114288	$-36.79	$110.34
07/08/2015	BILL	MURPHY, GIULIANA TR	$147.13	$147.13
01/05/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015010503114305	$-37.03	$0.00
10/09/2014	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014100903047297	$-37.03	$37.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-37.03	$74.06
08/01/2014	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014080103150617	$-37.04	$111.09
07/10/2014	BILL	MURPHY, GIULIANA TR	$148.13	$148.13
01/09/2014	PAYMENT	MURPHY, GIULIANA S CHECK NUM: 014010903045819	$-36.78	$0.00
01/09/2014	AMENDMENT	Too small to refund	$0.01	$36.78
10/01/2013	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013100103143831	$-36.78	$36.77
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.79	$73.55
08/09/2013	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013080903082224	$-36.79	$110.34
07/16/2013	BILL	MURPHY, GIULIANA	$147.13	$147.13
12/31/2012	PAYMENT	MURPHY, GIULIANA S CHECK BANK: WF INTERNET NUM: WFINTERNET EBOX	$-73.56	$0.00
12/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012100103083123	$-36.79	$73.56
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012100103083123	$36.79	$110.35
12/31/2012	AMENDMENT	Adjusted to amount paid	$0.01	$73.56
10/01/2012	VOID	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012100103083123	$-36.79	$73.55
08/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012073103064475	$-36.79	$110.34
07/10/2012	BILL	MURPHY, GIULIANA	$147.13	$147.13
03/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012030103063907	$-36.78	$0.00
01/03/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012010303064102	$-36.78	$36.78
10/04/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011100403090938	$-36.78	$73.56
08/02/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011080203076069	$-36.79	$110.34
07/14/2011	BILL	MURPHY, GIULIANA	$147.13	$147.13
03/03/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011030303047409	$-36.89	$0.00
01/04/2011	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 403077955	$-36.95	$36.89
10/04/2010	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 403120956	$-36.95	$73.84
08/04/2010	PAYMENT	THE GIULIANA MU CHECK BANK: WF INTERNET NUM: 303217453	$-36.95	$110.79
07/14/2010	BILL	MURPHY, GIULIANA	$147.74	$147.74
02/25/2010	PAYMENT	THE GIULIANA MURPHY TRUST CHECK NUM: 2327	$-36.93	$0.00
01/13/2010	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2301	$-36.93	$36.93
10/16/2009	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2254	$-36.93	$73.86
08/26/2009	PAYMENT	MURPHY, GIULIANA CHECK NUM: 2224	$-36.95	$110.79
07/21/2009	BILL	MURPHY, GIULIANA	$147.74	$147.74
03/02/2009	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 2140	$-36.93	$0.00
01/08/2009	PAYMENT	THE GIULIANA MURPHY TR CHECK NUM: 2114	$-36.93	$36.93
10/02/2008	PAYMENT	THE GIULIANA MURPHY TRUST CHECK NUM: 2051	$-36.93	$73.86
08/13/2008	PAYMENT	GIULIANA MURPHY CHECK NUM: 2010	$-36.95	$110.79
07/14/2008	BILL	MURPHY, GIULIANA	$147.74	$147.74
03/06/2008	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3706	$-36.93	$0.00
01/07/2008	PAYMENT	FUILIANA MURPHY TRUST CHECK NUM: 3673	$-36.93	$36.93
09/26/2007	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3613	$-36.93	$73.86
08/01/2007	PAYMENT	MURPHY, GIULIANA TR OFTHE GIUL CHECK NUM: 3574	$-36.95	$110.79
07/13/2007	BILL	MURPHY, GIULIANA	$147.74	$147.74
02/27/2007	PAYMENT	GUILIANA MURPHY TRUST CHECK NUM: 3451	$-36.92	$0.00
12/29/2006	PAYMENT	GUILIANA MURPHY TRUST CHECK NUM: 3399	$-36.92	$36.92
09/25/2006	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3332	$-36.92	$73.84
08/03/2006	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3291	$-36.93	$110.76
07/19/2006	BILL	MURPHY, GIULIANA	$147.69	$147.69
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3160	$-36.84	$1.00
03/22/2006	AMENDMENT	w/o penalty	$-0.08	$37.84
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3160	$36.84	$37.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.08
02/28/2006	VOID	MURPHY, GIULIANA CHECK NUM: 3160	$-36.84	$1.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$37.88
01/05/2006	PAYMENT	MURPHY, GIULIANA TRUSTEE OF TH CHECK NUM: 3109	$-35.82	$37.84
09/29/2005	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3023	$-36.86	$73.66
08/05/2005	PAYMENT	GUILIANA MURPHY CHECK NUM: 2970	$-36.87	$110.52
07/21/2005	BILL	MURPHY, GIULIANA	$147.39	$147.39
02/28/2005	PAYMENT	@	$-35.83	$0.00
01/04/2005	PAYMENT	@	$-35.83	$35.83
09/28/2004	PAYMENT	@	$-35.83	$71.66
07/30/2004	PAYMENT	@	$-35.85	$107.49
07/01/2004	BILL	MURPHY, GIULIANA @	$143.34	$143.34
02/26/2004	PAYMENT	@	$-34.77	$0.00
01/07/2004	PAYMENT	@	$-34.77	$34.77
09/30/2003	PAYMENT	@	$-34.77	$69.54
08/07/2003	PAYMENT	@	$-34.79	$104.31
07/01/2003	BILL	MURPHY, GIULIANA @	$139.10	$139.10