Tax Account 006-45A-027
Owners
IRONS, SHERRY ET AL
227 TEAL WAY
ELKO, NV 89801-8482
MURPHY, MICHAEL E ET AL
MURPHY, G GLENN ET AL
MURPHY, KATHLEEN J ET AL
752696
Account Summary
| Account ID | 006-45A-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $154.96 |
| Currently Due | $40.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $153.42 |
| Total | $154.96 |
| Paid | $0.00 |
| Balance | $154.96 |
| Due | $40.12 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $148.09 | $11.84 | $159.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $141.35 | $21.19 | $162.54 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $152.35 | $0.00 | $152.35 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $150.31 | $0.00 | $150.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $148.84 | $29.33 | $178.17 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $148.03 | $11.84 | $159.87 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $101.90 | $9.86 | $111.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $97.48 | $30.87 | $128.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $129.59 | $19.44 | $149.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $128.44 | $19.26 | $147.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $154.96 |
| 07/10/2024 | BILL | IRONS, SHERRY ET AL | $153.42 | $153.42 |
| 03/04/2024 | PAYMENT | MICHAEL MURPHY EBOX WF - 024030218054632 | $-37.02 | $0.00 |
| 02/01/2024 | PAYMENT | MICHAEL MURPHY EBOX WF - 024020118042812 | $-5.18 | $37.02 |
| 01/26/2024 | PAYMENT | MICHAEL MURPHY EBOX WF - 024012618030493 | $-117.73 | $42.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.66 | $159.93 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.70 | $153.27 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.48 | $149.57 |
| 07/12/2023 | BILL | IRONS, SHERRY ET AL | $148.09 | $148.09 |
| 04/14/2023 | PAYMENT | MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 023041418042961 | $-162.54 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.89 | $162.54 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.36 | $152.65 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.53 | $146.29 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.41 | $142.76 |
| 07/12/2022 | BILL | IRONS, SHERRY ET AL | $141.35 | $141.35 |
| 03/04/2022 | PAYMENT | ECT CHECK BANK: WF INTERNET | $-0.03 | $0.00 |
| 03/04/2022 | PAYMENT | MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 022030418059794 | $-38.08 | $0.03 |
| 01/03/2022 | PAYMENT | MICHAEL MURPHY CHECK BANK: WF INTERNET NUM: 021123118054414 | $-38.08 | $38.11 |
| 10/01/2021 | PAYMENT | MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 021100103181214 | $-38.08 | $76.19 |
| 08/12/2021 | PAYMENT | MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 021081203083721 | $-38.08 | $114.27 |
| 07/14/2021 | BILL | IRONS, SHERRY ET AL | $152.35 | $152.35 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-39.93 | $0.00 |
| 08/14/2020 | PAYMENT | MURPHY, GARY GLENN CREDIT: D | $-110.38 | $39.93 |
| 07/15/2020 | BILL | IRONS, SHERRY ET AL | $150.31 | $150.31 |
| 06/15/2020 | PAYMENT | IRONS, SHERRY CREDIT: D | $-178.17 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $178.17 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.42 | $171.17 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $160.75 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.70 | $160.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.72 | $154.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.49 | $150.33 |
| 07/10/2019 | BILL | IRONS, SHERRY ET AL | $148.84 | $148.84 |
| 03/13/2019 | PAYMENT | MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 019031303058844 | $-159.87 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.66 | $159.87 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.70 | $153.21 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $149.51 |
| 07/09/2018 | BILL | IRONS, SHERRY ET AL | $148.03 | $148.03 |
| 04/27/2018 | PAYMENT | MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 018042703085954 | $-87.08 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.41 | $87.08 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.11 | $81.67 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.31 | $78.56 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.03 | $77.25 |
| 08/21/2017 | PAYMENT | MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 017082103046721 | $-153.03 | $77.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.81 | $230.25 |
| 07/07/2017 | BILL | IRONS, SHERRY ET AL | $101.90 | $229.44 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.81 | $127.54 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.81 | $126.73 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $125.92 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.82 | $118.92 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.85 | $112.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.87 | $106.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.90 | $101.38 |
| 07/08/2016 | BILL | IRONS, SHERRY ET AL | $97.48 | $97.48 |
| 04/05/2016 | PAYMENT | FLORES, GEORGETTE CREDIT: D | $-149.03 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.07 | $149.03 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.83 | $139.96 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.24 | $134.13 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.30 | $130.89 |
| 07/08/2015 | BILL | IRONS, SHERRY ET AL | $129.59 | $129.59 |
| 04/29/2015 | PAYMENT | LIVELY, BRANDY L CREDIT: D | $-27.70 | $0.00 |
| 04/29/2015 | PAYMENT | LIVELY, BRANDY CASH | $-120.00 | $27.70 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.99 | $147.70 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.78 | $138.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.21 | $132.93 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.28 | $129.72 |
| 07/10/2014 | BILL | IRONS, SHERRY ET AL | $128.44 | $128.44 |
| 04/28/2014 | PAYMENT | MURPHY, MICHAEL CHECK NUM: 2346228793 | $-106.60 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.78 | $106.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.21 | $100.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.28 | $97.61 |
| 08/19/2013 | PAYMENT | MURPHY MICHAEL CHECK BANK: WF INTERNET NUM: 013081909014869 | $-32.11 | $96.33 |
| 07/16/2013 | BILL | IRONS, SHERRY ET AL | $128.44 | $128.44 |
| 10/01/2012 | PAYMENT | LUTTRULL, KATHLEEN J CREDIT: D BANK: OP INTERNET NUM: 497470 | $-128.23 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.27 | $128.23 |
| 07/10/2012 | BILL | IRONS, SHERRY ET AL | $126.96 | $126.96 |
| 10/14/2011 | PAYMENT | MURPHY, GLENN CREDIT: D | $-126.97 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.26 | $126.97 |
| 07/14/2011 | BILL | IRONS, SHERRY ET AL | $125.71 | $125.71 |
| 04/29/2011 | PAYMENT | MICHAEL E MURPH CHECK BANK: WF INTERNET NUM: 011042903074733 | $-150.66 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.17 | $150.66 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.90 | $141.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.28 | $135.59 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.31 | $132.31 |
| 07/14/2010 | BILL | IRONS, SHERRY ET AL | $131.00 | $131.00 |
| 04/19/2010 | PAYMENT | MICHAEL E MURHPY CHECK NUM: 395323 | $-36.33 | $0.00 |
| 04/19/2010 | AMENDMENT | op to small to refund | $0.11 | $36.33 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.72 | $36.22 |
| 03/11/2010 | PAYMENT | MICHAEL E MURPHY CHECK NUM: 6930 | $-69.60 | $34.50 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.94 | $104.10 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.64 | $100.16 |
| 09/15/2009 | PAYMENT | MICHAEL E MURPHY CHECK NUM: 3016 | $-32.83 | $98.52 |
| 07/21/2009 | BILL | IRONS, SHERRY ET AL | $131.35 | $131.35 |
| 04/20/2009 | PAYMENT | MICHAEL E MURPHY CHECK NUM: 26776 | $-101.49 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.50 | $101.49 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.06 | $95.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.22 | $92.93 |
| 09/02/2008 | PAYMENT | MICHAEL E MURPHY CHECK NUM: 68220 | $-30.58 | $91.71 |
| 07/14/2008 | BILL | IRONS, BILL & SHERRY; | $122.29 | $122.29 |
| 02/12/2008 | PAYMENT | IRONS, BILL & SHERRY; CHECK NUM: 8638 | $-124.59 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.19 | $124.59 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.88 | $119.40 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.15 | $116.52 |
| 07/13/2007 | BILL | IRONS, BILL & SHERRY; | $115.37 | $115.37 |
| 04/30/2007 | PAYMENT | MICHAEL E MURPHY CHECK NUM: 60787 | $-132.28 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.05 | $132.28 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.18 | $124.23 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.88 | $119.05 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.15 | $116.17 |
| 07/19/2006 | BILL | IRONS, BILL & SHERRY; | $115.02 | $115.02 |
| 05/01/2006 | PAYMENT | MICHAEL E MURPHY CHECK NUM: 80244 | $-129.82 | $0.00 |
| 05/01/2006 | AMENDMENT | paid on time | $-7.00 | $129.82 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $136.82 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.90 | $129.82 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.08 | $121.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.82 | $116.84 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.13 | $114.02 |
| 07/21/2005 | BILL | IRONS, BILL & SHERRY; | $112.89 | $112.89 |
| 02/25/2005 | PAYMENT | @ | $-121.53 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $9.00 | $121.53 |
| 07/01/2004 | BILL | IRONS, BILL & SHERRY; @ | $112.53 | $112.53 |
| 03/29/2004 | PAYMENT | @ | $-84.00 | $0.00 |
| 09/03/2003 | PAYMENT | @ | $-36.99 | $84.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.96 | $120.99 |
| 07/01/2003 | BILL | IRONS, BILL & SHERRY; @ | $112.03 | $112.03 |
