Tax Account 006-33H-0BG

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Owners

MCMURRAY, CHERYL L
421 SCENIC DR
HENDERSON, NV 89002-8337

Account Summary

Account ID	006-33H-0BG
Account Type	Real Estate
Location	6758 ARTHUR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-0BG

Account Type

Real Estate

Location

6758 ARTHUR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$361.50
Total	$361.50
Paid	$361.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$361.50

Total

$361.50

Paid

$361.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$90.60	$0.00	$0.00	$90.60	$90.60	$0.00
2	10/06/2025	10/16/2025	Paid	$90.30	$0.00	$0.00	$90.30	$90.30	$0.00
3	01/05/2026	01/15/2026	Paid	$90.30	$0.00	$0.00	$90.30	$90.30	$0.00
4	03/02/2026	03/12/2026	Paid	$90.30	$0.00	$0.00	$90.30	$90.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$369.85	$5.73	$0.00	$375.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$313.26	$0.00	$0.00	$313.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$290.54	$2.91	$0.00	$293.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$306.48	$0.00	$0.00	$306.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$304.57	$10.98	$0.00	$315.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$312.36	$16.56	$0.00	$328.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$281.26	$8.62	$0.00	$289.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$243.05	$5.00	$0.00	$248.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.53	$31.51	$0.00	$261.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$228.56	$6.00	$0.00	$234.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$239.09	$8.74	$0.00	$247.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/18/2025	PAYMENT	THOMPSON, VINCENTE & CHERYL L CHECK 203	$-361.50	$0.00
07/11/2025	BILL	MCMURRAY, CHERYL L	$361.50	$361.50
04/18/2025	PAYMENT	MCMURRAY, VINCENT J & CHERYL L CHECK 201	$-98.99	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$98.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$96.99
10/17/2024	PAYMENT	"CHERYL THOMPSON" ONLINE	$-96.78	$93.26
08/30/2024	PAYMENT	THOMPSON, CHERYL L & VINCENTE J SYS 191 ORIG: CHECK	$-179.81	$190.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.68	$369.85
08/30/2024	ADJUSTMENT	THOMPSON, CHERYL L & VINCENTE J CHECK 191 VOIDED PAYMENT: 913615. REASON: AMENDMENT TO RE 2025	$179.81	$359.17
07/23/2024	PAYMENT	THOMPSON, CHERYL L & VINCENTE J CHECK 191	$-179.81	$179.36
07/10/2024	BILL	MCMURRAY, CHERYL L	$359.17	$359.17
07/28/2023	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 193	$-313.26	$0.00
07/12/2023	BILL	MCMURRAY, CHERYL L	$313.26	$313.26
10/11/2022	PAYMENT	THOMPSON, CHERYL L CREDIT: D	$-293.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.91	$293.45
07/12/2022	BILL	MCMURRAY, CHERYL L	$290.54	$290.54
08/16/2021	PAYMENT	THOMPSON, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 05558B	$-306.48	$0.00
07/14/2021	BILL	MCMURRAY, CHERYL L	$306.48	$306.48
04/27/2021	PAYMENT	CHERYL L. THOMPSON CHECK NUM: ACH	$-163.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.62	$163.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.05	$155.47
10/08/2020	PAYMENT	THOMPSON, VINCENTE J & CHERYL CHECK NUM: 0179	$-76.21	$152.42
08/25/2020	PAYMENT	THOMPSON, VINCENTE J & CHERYL CHECK NUM: 178	$-76.25	$228.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$304.88
07/15/2020	BILL	MCMURRAY, CHERYL L	$304.57	$304.57
03/31/2020	PAYMENT	CHERYL L. THOMPSON CHECK NUM: ACH	$-87.53	$0.00
03/31/2020	PAYMENT	CHERYL L. THOMPSON CHECK NUM: ACH	$-82.05	$87.53
03/31/2020	PAYMENT	CHERYL L. THOMPSON CHECK NUM: ACH	$-1.16	$169.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.44	$170.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$161.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$161.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$157.34
09/11/2019	PAYMENT	THOMPSON,VINCENTE J & CHERYL L CHECK NUM: 140	$-158.18	$157.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$315.48
07/10/2019	BILL	MCMURRAY, CHERYL L	$312.36	$312.36
01/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120	$-143.60	$0.00
01/25/2019	AMENDMENT	AMT TOO SMALL TO BILL	$-1.40	$143.60
01/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120	$143.60	$145.00
01/25/2019	VOID	THOMPSON, VINCENTE J & CHERYL CHECK NUM: 120	$-143.60	$1.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$145.00
10/29/2018	PAYMENT	MCMURRAY, CHERYL L & VINCENTE CHECK NUM: 103	$-75.92	$141.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.65	$217.36
09/17/2018	PAYMENT	THOMPSON, CHERYL L & VINCENTE CHECK NUM: 176	$-70.36	$213.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$284.07
07/09/2018	BILL	MCMURRAY, CHERYL L	$281.26	$281.26
02/15/2018	PAYMENT	THOMPSON, VINCENTE J & CHERYL CHECK NUM: 2008	$-126.52	$0.00
02/15/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.57	$126.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.43	$123.95
10/12/2017	PAYMENT	THOMPSON, VINCENTE J & CHERYL CHECK NUM: 1997	$-60.76	$121.52
08/29/2017	PAYMENT	THOMPSON, VINCENTE J & CHERYLL CHECK NUM: 1994	$-60.77	$182.28
07/07/2017	BILL	MCMURRAY, CHERYL L	$243.05	$243.05
05/24/2017	PAYMENT	RICE, TAWNIA CREDIT: D	$-7.00	$0.00
05/11/2017	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1985	$-196.65	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$203.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.21	$196.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.02	$184.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.98	$177.42
09/06/2016	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1954	$-57.39	$174.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$231.83
07/08/2016	BILL	MCMURRAY, CHERYL L	$229.53	$229.53
03/25/2016	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1932	$-120.28	$0.00
03/25/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.00	$120.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.71	$122.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.29	$116.57
09/28/2015	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1905	$-57.14	$114.28
07/27/2015	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1895	$-57.14	$171.42
07/08/2015	BILL	MCMURRAY, CHERYL L	$228.56	$228.56
04/10/2015	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1873	$-68.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$68.51
01/30/2015	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1857	$-59.77	$65.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.10	$125.03
11/21/2014	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1843	$-59.77	$121.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.39	$181.70
08/21/2014	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1826	$-59.78	$179.31
07/10/2014	BILL	MCMURRAY, CHERYL L	$239.09	$239.09
03/11/2014	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1802	$-52.56	$0.00
01/09/2014	PAYMENT	THOMOPSON, VINCENTE J CHECK NUM: 1793	$-59.88	$52.56
10/21/2013	PAYMENT	THOMPSON, VINCENTE CHECK NUM: 1782	$-105.16	$112.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.26	$217.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.10	$212.34
07/16/2013	BILL	MCMURRAY, CHERYL L	$210.24	$210.24
04/08/2013	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1750	$-123.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.77	$123.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$116.54
11/15/2012	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1733	$-106.14	$113.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.31	$219.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$214.38
07/10/2012	BILL	MCMURRAY, CHERYL L	$212.26	$212.26
03/28/2012	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1695	$-64.09	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.02	$64.09
01/30/2012	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1676	$-107.14	$61.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$168.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$162.85
08/16/2011	PAYMENT	THOMPSON, VINCENTE J. CHECK NUM: 1644	$-53.58	$160.71
07/14/2011	BILL	MCMURRAY, CHERYL L	$214.29	$214.29
04/21/2011	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 1619	$-117.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.43	$117.05
01/25/2011	PAYMENT	MCMURRAY, CHERYL L CASH	$-10.96	$111.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.15	$122.58
01/10/2011	PAYMENT	THOMPSON, VINCENTE J CHECK NUM: 1585	$-111.65	$119.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.58	$231.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.23	$225.50
07/14/2010	BILL	MCMURRAY, CHERYL L	$223.27	$223.27
04/12/2010	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 1504	$-65.00	$0.00
04/12/2010	AMENDMENT	op to small to refund	$2.49	$65.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.97	$62.51
02/22/2010	PAYMENT	THOMPSON, VINCENTE CHECK NUM: 1477	$-57.25	$59.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$116.79
10/23/2009	PAYMENT	VINCENTE THOMPSON CHECK NUM: 1419	$-114.52	$114.50
10/23/2009	AMENDMENT	w/o 2.29 penty	$-2.29	$229.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$231.31
07/21/2009	BILL	MCMURRAY, CHERYL L	$229.02	$229.02
03/16/2009	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 1334	$-72.00	$0.00
03/16/2009	AMENDMENT	o/p to small to refund	$6.35	$72.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.11	$65.65
02/05/2009	PAYMENT	VINCENTE THOMPSON CHECK NUM: 1308	$-57.19	$62.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.97	$119.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$116.76
10/07/2008	PAYMENT	VINCENTE J THOMPSON CHECK NUM: 1245	$-57.19	$116.67
09/30/2008	PAYMENT	VINCENTE J THOMPSON CHECK NUM: 1242	$-57.19	$173.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.29	$231.05
07/14/2008	BILL	MCMURRAY, CHERYL L	$228.76	$228.76
05/09/2008	AMENDMENT	amend to amount paid	$-4.90	$0.00
05/09/2008	PAYMENT	VINCENTE J THOMPSON CHECK NUM: 1169	$-70.00	$4.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$74.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.21	$67.90
01/23/2008	PAYMENT	VINCENTE J THOMPSON CHECK NUM: 1119	$-56.43	$64.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.07	$121.12
11/13/2007	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 1086	$-56.43	$118.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.93	$174.48
09/24/2007	PAYMENT	THOMPSON, VINCENTE CHECK NUM: 1056	$-56.43	$171.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$227.98
07/13/2007	BILL	MCMURRAY, CHERYL L	$225.72	$225.72
03/08/2007	PAYMENT	THOMPSON, VINCENTE CHECK	$-58.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$58.66
01/05/2007	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 498	$-56.08	$58.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$114.64
10/11/2006	PAYMENT	VINCENTE J THOMPSON CHECK NUM: 466	$-56.08	$114.54
09/19/2006	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 450	$-72.63	$170.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$243.25
09/05/2006	INTEREST	Monthly Interest	$0.07	$241.01
08/02/2006	INTEREST	Monthly Interest	$0.07	$240.94
07/19/2006	BILL	MCMURRAY, CHERYL L	$224.32	$240.87
07/03/2006	INTEREST	Monthly Interest	$0.07	$16.55
06/01/2006	INTEREST	Monthly Interest	$0.07	$16.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$16.41
03/27/2006	PAYMENT	VINCENTE J THOMPSON CHECK NUM: 373	$-110.17	$9.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.60	$119.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$112.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$110.17
10/13/2005	PAYMENT	MCMURRAY, CHERYL L CHECK NUM: 305	$-107.93	$110.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$218.01
07/21/2005	BILL	MCMURRAY, CHERYL L	$215.85	$215.85
04/04/2005	PAYMENT	@	$-53.91	$0.00
12/08/2004	PAYMENT	@	$-232.48	$53.91
12/08/2004	PAYMENT	MCMURRAY, CHERYL L @	$-282.09	$286.39
07/01/2004	PENALTY	Penalty 04-05	$70.72	$568.48
07/01/2004	BILL	MCMURRAY, CHERYL L @	$215.67	$497.76
07/01/2003	BILL	MCMURRAY, CHERYL L @	$282.09	$282.09