Tax Account 006-09H-032

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Owners

MURPHY, RACHEL ELAINE
183 W BULLION RD UNIT 10
ELKO, NV 89801-0008

742263

Account Summary

Account ID	006-09H-032
Account Type	Real Estate
Location	975 WAYMAN WAY
Balance	$530.47
Currently Due	$0.00

Account ID

006-09H-032

Account Type

Real Estate

Location

975 WAYMAN WAY

Balance

$530.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.40
Total	$688.40
Paid	$157.93
Balance	$530.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$688.40

Total

$688.40

Paid

$157.93

Balance

$530.47

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.93	$0.00	$157.93	$157.93	$0.00
2	10/07/2024	10/17/2024	Due	$176.82	$0.00	$176.82	$0.00	$176.82
3	01/06/2025	01/16/2025	Due	$176.82	$0.00	$176.82	$0.00	$353.64
4	03/03/2025	03/13/2025	Due	$176.83	$0.00	$176.83	$0.00	$530.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.37	$0.00	$612.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$594.60	$0.00	$594.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$606.01	$0.00	$606.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$585.08	$2.29	$587.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$583.04	$0.00	$583.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$602.01	$0.00	$602.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$490.76	$0.00	$490.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$573.13	$0.00	$573.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$564.53	$0.00	$564.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$574.88	$86.23	$661.11	$0.00	$0.00	2.5623	3.0

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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-157.93	$530.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.73	$688.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933786. REASON: AMENDMENT TO RE 2025	$157.93	$630.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-157.93	$472.74
07/10/2024	BILL	MURPHY, RACHEL ELAINE	$630.67	$630.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-153.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-153.08	$153.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-153.08	$306.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.13	$459.24
07/12/2023	BILL	MURPHY, RACHEL ELAINE	$612.37	$612.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.64	$148.64
09/30/2022	PAYMENT	CORELOGIC CHECK	$-148.64	$297.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.68	$445.92
07/12/2022	BILL	MURPHY, RACHEL ELAINE	$594.60	$594.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.50	$151.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.50	$303.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.51	$454.50
07/14/2021	BILL	MURPHY, RACHEL ELAINE	$606.01	$606.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.84	$146.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.84	$293.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.85	$440.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.29	$587.37
07/15/2020	BILL	MURPHY, RACHEL ELAINE	$585.08	$585.08
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.76	$0.00
11/12/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7030	$-145.76	$145.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.76	$291.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-145.76	$437.28
07/10/2019	BILL	MURPHY, RACHEL ELAINE	$583.04	$583.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-150.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.44	$150.49
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.54	$300.93
08/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4630	$-150.54	$451.47
07/09/2018	BILL	MURPHY, RACHEL ELAINE	$602.01	$602.01
02/20/2018	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1727	$-122.69	$0.00
12/11/2017	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1708	$-122.69	$122.69
09/25/2017	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1689	$-122.69	$245.38
08/22/2017	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1679	$-122.69	$368.07
07/07/2017	BILL	GILLIAM, HAROLD T & HELEN A	$490.76	$490.76
02/07/2017	PAYMENT	GILLIAM, HAROLD T CREDIT: D	$-143.28	$0.00
12/21/2016	PAYMENT	GILLIAM, HAROLD T CREDIT: D	$-143.28	$143.28
09/29/2016	PAYMENT	GILLIAM, HAROLD T CREDIT: D	$-143.28	$286.56
08/09/2016	PAYMENT	GILLIAM, HAROLD T CREDIT: D	$-143.29	$429.84
07/08/2016	BILL	GILLIAM, HAROLD T & HELEN A	$573.13	$573.13
02/17/2016	PAYMENT	GILLIAM, HAROLD T CREDIT: D	$-141.13	$0.00
12/16/2015	PAYMENT	GILLIAM, HAROLD T CREDIT: D	$-141.13	$141.13
07/14/2015	PAYMENT	GILLIAM, HAROLD T CREDIT: D	$-282.27	$282.26
07/08/2015	BILL	GILLIAM, HAROLD T & HELEN A	$564.53	$564.53
04/07/2015	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1473	$-661.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.24	$661.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.87	$620.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.37	$595.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.75	$580.63
07/10/2014	BILL	GILLIAM, HAROLD T & HELEN A	$574.88	$574.88
02/27/2014	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1401	$-141.29	$0.00
01/06/2014	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1390	$-141.29	$141.29
10/02/2013	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1368	$-141.29	$282.58
08/07/2013	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1359	$-141.30	$423.87
07/16/2013	BILL	GILLIAM, HAROLD T & HELEN A	$565.17	$565.17
03/20/2013	PAYMENT	GILLIAM, HAROLD T CHECK NUM: 1321	$-145.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.58	$145.15
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.57	$139.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.57	$279.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.59	$418.71
07/10/2012	BILL	GILLIAM, HAROLD T & HELEN A	$558.30	$558.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.51	$136.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-136.51	$273.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.52	$409.53
07/14/2011	BILL	GILLIAM, HAROLD T & HELEN A	$546.05	$546.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.46	$145.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.46	$290.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.46	$436.38
07/14/2010	BILL	GILLIAM, HAROLD T & HELEN A	$581.84	$581.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.71	$161.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.71	$323.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.72	$485.13
07/21/2009	BILL	GILLIAM, HAROLD T & HELEN A	$646.85	$646.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.80	$157.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.80	$315.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-157.83	$473.40
07/14/2008	BILL	GILLIAM, HAROLD T & HELEN A	$631.23	$631.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.21	$153.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.21	$306.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.21	$459.63
07/13/2007	BILL	GILLIAM, HAROLD T & HELEN A	$612.84	$612.84
03/01/2007	PAYMENT	Wells Fargo CHECK NUM: 313173	$-151.01	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-151.01	$151.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.01	$302.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.02	$453.03
07/19/2006	BILL	GILLIAM, HAROLD T & HELEN A	$604.05	$604.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-151.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-151.21	$151.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.21	$302.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.21	$453.63
07/21/2005	BILL	GILLIAM, HAROLD T & HELEN A	$604.84	$604.84
03/04/2005	PAYMENT	@	$-150.80	$0.00
12/29/2004	PAYMENT	@	$-150.80	$150.80
10/14/2004	PAYMENT	@	$-150.80	$301.60
08/24/2004	PAYMENT	@	$-150.81	$452.40
07/01/2004	BILL	GILLIAM, HAROLD T & HE @	$603.21	$603.21
03/10/2004	PAYMENT	@	$-149.42	$0.00
01/09/2004	PAYMENT	@	$-149.42	$149.42
09/15/2003	PAYMENT	@	$-149.42	$298.84
08/06/2003	PAYMENT	@	$-149.42	$448.26
07/01/2003	BILL	GILLIAM, HAROLD T & HE @	$597.68	$597.68