Tax Account 007-520-028

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $742.11
Total $742.11
Paid $742.11
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$170.44$0.00$170.44$170.44$0.00
210/07/202410/17/2024Paid$190.55$0.00$190.55$190.55$0.00
301/06/202501/16/2025Paid$190.55$0.00$190.55$190.55$0.00
403/03/202503/13/2025Paid$190.57$0.00$190.57$190.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$631.08$0.00$631.08$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$584.45$0.00$584.45$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$617.63$6.18$623.81$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$608.34$0.03$608.37$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$601.89$6.02$607.91$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$628.58$6.29$634.87$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$540.27$18.91$559.18$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$510.18$83.53$593.71$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$479.50$27.58$507.08$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$446.05$66.90$512.95$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S57RUBY VALLEY GW1.081.08.00.00
2023-2024S57Ruby Valley GW1.621.62.00.00
2022-2023S57Ruby Valley GW1.621.62.00.00
2021-2022S57Ruby Valley GW2.702.70.00.00
2020-2021S57Ruby Valley GW2.162.16.00.00

Tax Bill and Payment History

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