Tax Account 007-520-028

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Owners

MURDOCH, JAMES W & SHIRLEY B
8675 N BOYSENBERRY LOOP
HAYDEN, ID 83835-5126

720253

Account Summary

Account ID	007-520-028
Account Type	Real Estate
Location	0 RUBY VALLEY RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$762.70
Total	$762.70
Paid	$762.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$190.87	$0.00	$0.00	$190.87	$190.87	$0.00
2	10/06/2025	10/16/2025	Paid	$190.61	$0.00	$0.00	$190.61	$190.61	$0.00
3	01/05/2026	01/15/2026	Paid	$190.61	$0.00	$0.00	$190.61	$190.61	$0.00
4	03/02/2026	03/12/2026	Paid	$190.61	$0.00	$0.00	$190.61	$190.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$742.11	$0.00	$0.00	$742.11	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$631.08	$0.00	$0.00	$631.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$584.45	$0.00	$0.00	$584.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$617.63	$6.18	$0.00	$623.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$608.34	$0.03	$0.00	$608.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$601.89	$6.02	$0.00	$607.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$628.58	$6.29	$0.00	$634.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$540.27	$18.91	$0.00	$559.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$510.18	$83.53	$0.00	$593.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$479.50	$27.58	$0.00	$507.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$446.05	$66.90	$0.00	$512.95	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S57	Ruby Valley GW	1.08	1.08	.00	.00
2024-2025	S57	RUBY VALLEY GW	1.08	1.08	.00	.00
2023-2024	S57	Ruby Valley GW	1.62	1.62	.00	.00
2022-2023	S57	Ruby Valley GW	1.62	1.62	.00	.00
2021-2022	S57	Ruby Valley GW	2.70	2.70	.00	.00
2020-2021	S57	Ruby Valley GW	2.16	2.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK 1433	$-762.70	$0.00
07/11/2025	BILL	MURDOCH, JAMES W & SHIRLEY B	$762.70	$762.70
09/25/2024	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK 1407	$-61.22	$0.00
08/30/2024	PAYMENT	MURDOCH, JAMES W & SHIRLEY B SYS 1403 ORIG: CHECK	$-680.89	$61.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.22	$742.11
08/30/2024	ADJUSTMENT	MURDOCH, JAMES W & SHIRLEY B CHECK 1403 VOIDED PAYMENT: 944916. REASON: AMENDMENT TO RE 2025	$680.89	$680.89
08/21/2024	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK 1403	$-680.89	$0.00
07/10/2024	BILL	MURDOCH, JAMES W & SHIRLEY B	$680.89	$680.89
07/24/2023	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1374	$-631.08	$0.00
07/12/2023	BILL	MURDOCH, JAMES W & SHIRLEY B	$631.08	$631.08
08/11/2022	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1337	$-584.45	$0.00
07/12/2022	BILL	MURDOCH, JAMES W & SHIRLEY B	$584.45	$584.45
01/12/2022	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1323	$-308.80	$0.00
09/27/2021	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1316	$-6.18	$308.80
09/07/2021	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK	$-308.83	$314.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.18	$623.81
07/14/2021	BILL	MURDOCH, JAMES W & SHIRLEY B	$617.63	$617.63
12/11/2020	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1299	$-304.18	$0.00
08/07/2020	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1289	$-304.19	$304.18
07/15/2020	AMENDMENT	Too small to refund	$0.03	$608.37
07/15/2020	BILL	MURDOCH, JAMES W & SHIRLEY B	$608.34	$608.34
11/20/2019	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1279	$-300.94	$0.00
11/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1278	$-5.99	$300.94
11/20/2019	AMENDMENT	REMOVE 2ND INSTALL PEN	$-0.24	$306.93
11/20/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1278	$5.99	$307.17
11/12/2019	VOID	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1278	$-5.99	$301.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$307.17
10/10/2019	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1271	$-300.98	$306.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.02	$607.91
07/10/2019	BILL	MURDOCH, JAMES W & SHIRLEY B	$601.89	$601.89
01/11/2019	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1224	$-314.28	$0.00
12/17/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1270	$-6.29	$314.28
10/22/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1264	$-157.14	$320.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.29	$477.71
08/22/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1259	$-157.16	$471.42
07/09/2018	BILL	MURDOCH, JAMES W & SHIRLEY B	$628.58	$628.58
01/29/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1214	$-18.91	$0.00
12/26/2017	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1210	$-540.27	$18.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.51	$559.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.40	$545.67
07/07/2017	BILL	MURDOCH, JAMES W & SHIRLEY B	$540.27	$540.27
06/26/2017	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1193	$-7.00	$0.00
06/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$7.00
06/01/2017	INTEREST	Monthly Interest	$0.04	$7.04
05/25/2017	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1190	$-37.71	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$44.71
04/07/2017	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1177	$-691.66	$37.71
04/03/2017	INTEREST	Monthly Interest	$1.00	$729.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.71	$728.37
03/01/2017	INTEREST	Monthly Interest	$1.00	$692.66
02/01/2017	INTEREST	Monthly Interest	$1.00	$691.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.96	$690.66
01/03/2017	INTEREST	Monthly Interest	$1.00	$667.70
12/01/2016	INTEREST	Monthly Interest	$1.00	$666.70
11/01/2016	INTEREST	Monthly Interest	$1.00	$665.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.76	$664.70
10/05/2016	INTEREST	Monthly Interest	$1.00	$651.94
09/01/2016	INTEREST	Monthly Interest	$1.00	$650.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$649.94
08/01/2016	INTEREST	Monthly Interest	$1.00	$644.84
07/08/2016	BILL	MURDOCH, JAMES W	$510.18	$643.84
07/01/2016	INTEREST	Monthly Interest	$1.00	$133.66
06/01/2016	INTEREST	Monthly Interest	$1.00	$132.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$131.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.79	$124.66
12/01/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015120103153844	$-4.79	$119.87
11/18/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015111803045219	$-119.87	$124.66
11/13/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015111303117175	$-119.87	$244.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.79	$364.40
08/06/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015080603049455	$-119.89	$359.61
07/08/2015	BILL	MURDOCH, JAMES W	$479.50	$479.50
04/27/2015	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1134	$-512.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.22	$512.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.07	$481.73
12/04/2014	ADJUSTMENT	Stop Payment-See Notes NUM: 01118	$223.03	$461.66
11/24/2014	VOID	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 01118	$-223.03	$238.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.15	$461.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.46	$450.51
07/10/2014	BILL	MURDOCH, JAMES W	$446.05	$446.05
04/03/2014	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1102	$-4.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.17	$4.36
09/09/2013	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1077	$-418.69	$4.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.19	$422.88
07/16/2013	BILL	MURDOCH, JAMES W	$418.69	$418.69