Tax Account 001-961-006
Owners
MURPHY, MICHAEL E & TONI R TR
227 TEAL WAY
ELKO, NV 89801-8482
(MICHAEL & TONI MURPHY TRUST
DATED 03222019)
752698
Account Summary
| Account ID | 001-961-006 |
|---|---|
| Account Type | Real Estate |
| Location | 227 TEAL WAY ELKO CITY |
| Balance | $1,851.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,629.86 |
| Total | $3,629.86 |
| Paid | $1,778.20 |
| Balance | $1,851.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,308.73 | $0.00 | $3,308.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,212.43 | $0.00 | $3,212.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,118.89 | $0.00 | $3,118.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,027.44 | $0.04 | $3,027.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,939.05 | $0.00 | $2,939.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,951.89 | $0.00 | $2,951.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,914.74 | $0.00 | $2,914.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,952.64 | $0.00 | $2,952.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,917.27 | $0.00 | $2,917.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,806.75 | $0.00 | $2,806.75 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-925.83 | $1,851.66 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-852.37 | $2,777.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $221.94 | $3,629.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938578. REASON: AMENDMENT TO RE 2025 | $852.37 | $3,407.92 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-852.37 | $2,555.55 |
| 07/10/2024 | BILL | MURPHY, MICHAEL E & TONI R TR | $3,407.92 | $3,407.92 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-827.17 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-827.17 | $827.17 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-827.17 | $1,654.34 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-827.22 | $2,481.51 |
| 07/12/2023 | BILL | MURPHY, MICHAEL E & TONI R TR | $3,308.73 | $3,308.73 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-803.10 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-803.10 | $803.10 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-803.10 | $1,606.20 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-803.13 | $2,409.30 |
| 07/12/2022 | BILL | MURPHY, MICHAEL E & TONI R TR | $3,212.43 | $3,212.43 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-779.72 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-779.72 | $779.72 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-779.72 | $1,559.44 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-779.73 | $2,339.16 |
| 07/14/2021 | BILL | MURPHY, MICHAEL E & TONI R TR | $3,118.89 | $3,118.89 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-756.86 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-756.86 | $756.86 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-756.86 | $1,513.72 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-756.90 | $2,270.58 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.04 | $3,027.48 |
| 07/15/2020 | BILL | MURPHY, MICHAEL E & TONI R TR | $3,027.44 | $3,027.44 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-734.76 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.76 | $734.76 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-734.76 | $1,469.52 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-734.77 | $2,204.28 |
| 07/10/2019 | BILL | MURPHY, MICHAEL E & TONI R TR | $2,939.05 | $2,939.05 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-737.96 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-737.96 | $737.96 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-737.96 | $1,475.92 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.01 | $2,213.88 |
| 07/09/2018 | BILL | MURPHY, MICHAEL E & TONI R | $2,951.89 | $2,951.89 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.68 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.68 | $728.68 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.68 | $1,457.36 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-728.70 | $2,186.04 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $728.70 | $2,914.74 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-728.70 | $2,186.04 |
| 07/07/2017 | BILL | MURPHY, MICHAEL E & TONI R | $2,914.74 | $2,914.74 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.15 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-738.15 | $738.15 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.15 | $1,476.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-738.19 | $2,214.45 |
| 07/08/2016 | BILL | MURPHY, MICHAEL E & TONI R | $2,952.64 | $2,952.64 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.31 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.31 | $729.31 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.31 | $1,458.62 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.34 | $2,187.93 |
| 07/08/2015 | BILL | MURPHY, MICHAEL E & TONI R | $2,917.27 | $2,917.27 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-701.68 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-701.68 | $701.68 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-701.68 | $1,403.36 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-701.71 | $2,105.04 |
| 07/10/2014 | BILL | MURPHY, MICHAEL E & TONI R | $2,806.75 | $2,806.75 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-681.01 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-681.01 | $681.01 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-681.01 | $1,362.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-681.01 | $2,043.03 |
| 07/16/2013 | BILL | MURPHY, MICHAEL E & TONI R | $2,724.04 | $2,724.04 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-661.17 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-661.17 | $661.17 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-661.17 | $1,322.34 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-661.19 | $1,983.51 |
| 07/10/2012 | BILL | MURPHY, MICHAEL E | $2,644.70 | $2,644.70 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-641.91 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-641.91 | $641.91 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-641.91 | $1,283.82 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-641.94 | $1,925.73 |
| 07/14/2011 | BILL | MURPHY, MICHAEL E | $2,567.67 | $2,567.67 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-660.64 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-660.64 | $660.64 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-660.64 | $1,321.28 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-660.64 | $1,981.92 |
| 07/14/2010 | BILL | MURPHY, MICHAEL E | $2,642.56 | $2,642.56 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-699.39 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-699.39 | $699.39 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-699.39 | $1,398.78 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-699.41 | $2,098.17 |
| 07/21/2009 | BILL | MURPHY, MICHAEL E | $2,797.58 | $2,797.58 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.02 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $679.02 | $679.02 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.02 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.02 | $679.02 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.02 | $1,358.04 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-679.02 | $2,037.06 |
| 07/14/2008 | BILL | MURPHY, MICHAEL E | $2,716.08 | $2,716.08 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-659.23 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-659.23 | $659.23 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-659.23 | $1,318.46 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-659.23 | $1,977.69 |
| 07/13/2007 | BILL | MURPHY, MICHAEL E | $2,636.92 | $2,636.92 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-619.58 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-619.58 | $619.58 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-619.58 | $1,239.16 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-619.61 | $1,858.74 |
| 07/19/2006 | BILL | MURPHY, MICHAEL E | $2,478.35 | $2,478.35 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-580.14 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-580.14 | $580.14 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-580.14 | $1,160.28 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-580.14 | $1,740.42 |
| 07/21/2005 | BILL | MURPHY, MICHAEL E | $2,320.56 | $2,320.56 |
| 03/03/2005 | PAYMENT | @ | $-549.58 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-549.58 | $549.58 |
| 10/01/2004 | PAYMENT | @ | $-549.58 | $1,099.16 |
| 08/16/2004 | PAYMENT | @ | $-549.60 | $1,648.74 |
| 07/01/2004 | BILL | MURPHY, MICHAEL E @ | $2,198.34 | $2,198.34 |
| 02/26/2004 | PAYMENT | @ | $-529.04 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-529.04 | $529.04 |
| 10/05/2003 | PAYMENT | @ | $-529.04 | $1,058.08 |
| 07/24/2003 | PAYMENT | @ | $-529.04 | $1,587.12 |
| 07/01/2003 | BILL | SAKELARIS, PAUL @ | $2,116.16 | $2,116.16 |
