Tax Account 001-961-005

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Owners

MURPHY, MICHAEL E TR ET AL
227 TEAL WAY
ELKO, NV 89801-8482

MURPHY, TONI R TR ET AL

(MICHAEL & TONI MURPHY TRUST

DATED 03222019)

752697

Account Summary

Account ID	001-961-005
Account Type	Real Estate
Location	223 TEAL WAY ELKO CITY
Balance	$325.40
Currently Due	$0.00

Account ID

001-961-005

Account Type

Real Estate

Location

223 TEAL WAY
ELKO CITY

Balance

$325.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.43
Total	$646.43
Paid	$321.03
Balance	$325.40
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

$646.43

Total

$646.43

Paid

$321.03

Balance

$325.40

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	$158.37	$0.00	$158.37	$158.37	$0.00
2	10/07/2024	10/17/2024	Paid	$162.66	$0.00	$162.66	$162.66	$0.00
3	01/06/2025	01/16/2025	Due	$162.66	$0.00	$162.66	$0.00	$162.66
4	03/03/2025	03/13/2025	Due	$162.74	$0.00	$162.74	$0.00	$325.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.01	$46.88	$632.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$542.74	$0.00	$542.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$502.66	$0.00	$502.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$475.44	$0.00	$475.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$463.90	$20.88	$484.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$463.54	$37.09	$500.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$463.97	$37.12	$501.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$462.62	$69.40	$532.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$461.65	$69.25	$530.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$460.52	$36.84	$497.36	$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	1.00	.98	.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
10/04/2024	PAYMENT	MICHAEL MURPHY EBOX WF - 024100418038833	$-162.66	$325.40
08/30/2024	PAYMENT	MICHAEL MURPHY SYS WF - 024081618034448 ORIG: EBOX	$-158.37	$488.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.70	$646.43
08/30/2024	ADJUSTMENT	MICHAEL MURPHY EBOX WF - 024081618034448 VOIDED PAYMENT: 940128. REASON: AMENDMENT TO RE 2025	$158.37	$632.73
08/16/2024	PAYMENT	MICHAEL MURPHY EBOX WF - 024081618034448	$-158.37	$474.36
07/10/2024	BILL	MURPHY, MICHAEL E TR ET AL	$632.73	$632.73
03/04/2024	PAYMENT	MICHAEL MURPHY EBOX WF - 024030218054633	$-146.49	$0.00
02/01/2024	PAYMENT	MICHAEL MURPHY EBOX WF - 024020118042811	$-20.56	$146.49
01/26/2024	PAYMENT	MICHAEL MURPHY EBOX WF - 024012618030494	$-465.84	$167.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.37	$632.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.65	$606.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$591.87
07/12/2023	BILL	MURPHY, MICHAEL E TR ET AL	$586.01	$586.01
03/03/2023	PAYMENT	MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 023030318053772	$-135.67	$0.00
12/30/2022	PAYMENT	MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 022123018054531	$-135.67	$135.67
09/30/2022	PAYMENT	MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 022093018050858	$-135.67	$271.34
08/12/2022	PAYMENT	MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 022081218034602	$-135.73	$407.01
07/12/2022	BILL	MURPHY, MICHAEL E TR ET AL	$542.74	$542.74
03/04/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.02	$0.00
03/04/2022	PAYMENT	MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 022030418059793	$-125.66	$0.02
01/03/2022	PAYMENT	MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 021123118054413	$-125.66	$125.68
10/01/2021	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 021100103181213	$-125.66	$251.34
08/12/2021	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 021081203083720	$-125.66	$377.00
07/14/2021	BILL	MURPHY, MICHAEL E TR ET AL	$502.66	$502.66
03/01/2021	PAYMENT	MURPHY, MICHAEL CHECK NUM: 021030103208059	$-118.81	$0.00
01/04/2021	PAYMENT	MICHAEL E MURPH CHECK NUM: 021010403185048	$-118.85	$118.81
10/05/2020	PAYMENT	MICHAEL E MURPH CHECK NUM: 020100503157499	$-0.04	$237.66
10/05/2020	PAYMENT	MICHAEL E MURPH CHECK NUM: 020100503157499	$-118.85	$237.70
08/18/2020	PAYMENT	MICHAEL E MURPH CHECK NUM: 020081803152909	$-118.89	$356.55
07/15/2020	BILL	MURPHY, MICHAEL E TR ET AL	$475.44	$475.44
04/01/2020	PAYMENT	MICHAEL E MURPH CHECK NUM: 2004010320	$-120.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$120.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$115.97
01/03/2020	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 020010303244288	$-115.97	$115.97
10/29/2019	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 019102903139187	$-248.20	$231.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.60	$480.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.64	$468.54
07/10/2019	BILL	MURPHY, MICHAEL E TR ET AL	$463.90	$463.90
03/13/2019	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 019031303058843	$-500.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.86	$500.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.59	$479.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$468.18
07/09/2018	BILL	MURPHY, MICHAEL E	$463.54	$463.54
04/20/2018	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 018042003072943	$-385.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.88	$385.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.60	$364.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.61
08/21/2017	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 017082103046720	$-116.00	$347.97
07/07/2017	BILL	MURPHY, MICHAEL E	$463.97	$463.97
04/04/2017	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 017040403120144	$-532.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.38	$532.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.82	$499.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.57	$478.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$467.25
07/08/2016	BILL	MURPHY, MICHAEL E	$462.62	$462.62
04/08/2016	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 016040803087113	$-530.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.32	$530.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.77	$498.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.54	$477.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.62	$466.27
07/08/2015	BILL	MURPHY, MICHAEL E	$461.65	$461.65
04/27/2015	PAYMENT	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 015042703057426	$-382.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.72	$382.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.51	$361.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.61	$350.00
08/22/2014	PAYMENT	MURPHY, MICHAEL CHECK NUM: 2357510023	$-115.13	$345.39
07/10/2014	BILL	MURPHY, MICHAEL E	$460.52	$460.52
04/28/2014	PAYMENT	MURPHY, MICHAEL CHECK NUM: 2343228792	$-381.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.68	$381.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.49	$360.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.24
08/29/2013	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 2319693138	$-114.88	$344.64
07/16/2013	BILL	MURPHY, MICHAEL E	$459.52	$459.52
04/08/2013	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 2304263068	$-527.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.09	$527.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.63	$495.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.46	$474.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.58	$463.06
07/10/2012	BILL	MURPHY, MICHAEL E	$458.48	$458.48
04/16/2012	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 2262657936	$-244.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.43	$244.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.57	$233.11
11/14/2011	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 2244253648	$-118.84	$228.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$347.38
08/25/2011	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 2234591753	$-114.28	$342.81
07/14/2011	BILL	MURPHY, MICHAEL E	$457.09	$457.09
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011041803052140	$-529.00	$0.00
04/26/2011	AMENDMENT	adjust to amount paid penalty	$-0.11	$529.00
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011041803052140	$529.00	$529.11
04/18/2011	VOID	MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 011041803052140	$-529.00	$0.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.21	$529.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.70	$496.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.50	$476.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.60	$464.70
07/14/2010	BILL	MURPHY, MICHAEL E	$460.10	$460.10
04/19/2010	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 395324	$-361.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.49	$361.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.85	$339.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$326.63
09/15/2009	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 73017	$-107.08	$321.27
07/21/2009	BILL	MURPHY, MICHAEL E	$428.35	$428.35
02/13/2009	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 65641112	$-324.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.35	$324.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$314.61
09/02/2008	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 68221	$-103.51	$310.47
07/14/2008	BILL	MURPHY, MICHAEL E	$413.98	$413.98
02/12/2008	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 8639	$-421.78	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.57	$421.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.76	$404.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.91	$394.45
07/13/2007	BILL	MURPHY, MICHAEL E	$390.54	$390.54
04/30/2007	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 60786	$-304.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.52	$304.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.18	$288.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
09/08/2006	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 8959	$-91.77	$275.28
07/19/2006	BILL	MURPHY, MICHAEL E	$367.05	$367.05
03/27/2006	PAYMENT	MURPHY, MICHAEL E CHECK NUM: 28155	$-421.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.67	$421.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.50	$396.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.17	$379.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$370.40
07/21/2005	BILL	MURPHY, MICHAEL E	$366.73	$366.73
04/07/2005	PAYMENT	@	$-267.48	$0.00
08/13/2004	PAYMENT	@	$-117.70	$267.48
07/01/2004	PENALTY	Penalty 04-05	$28.53	$385.18
07/01/2004	BILL	MURPHY, MICHAEL E @	$356.65	$356.65
03/29/2004	PAYMENT	@	$-259.56	$0.00
09/03/2003	PAYMENT	@	$-114.23	$259.56
07/01/2003	PENALTY	Penalty 03-04	$27.69	$373.79
07/01/2003	BILL	MURPHY, MICHAEL E @	$346.10	$346.10