Tax Account 007-530-011

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Owners

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

720253

Account Summary

Account ID	007-530-011
Account Type	Real Estate
Location	12638 RUBY VALLEY RD
Balance	$132.32
Currently Due	$0.00

Account ID

007-530-011

Account Type

Real Estate

Location

12638 RUBY VALLEY RD

Balance

$132.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.61
Total	$1,551.61
Paid	$1,419.29
Balance	$132.32
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	49% High 8.0%, 51% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.61

Total

$1,551.61

Paid

$1,419.29

Balance

$132.32

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

49% High 8.0%, 51% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.04	$0.00	$355.04	$355.04	$0.00
2	10/07/2024	10/17/2024	Paid	$398.83	$0.00	$398.83	$398.83	$0.00
3	01/06/2025	01/16/2025	Paid	$398.83	$0.00	$398.83	$398.83	$0.00
4	03/03/2025	03/13/2025	Due	$398.91	$0.00	$398.91	$266.59	$132.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.29	$0.00	$1,345.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,270.34	$0.00	$1,270.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,326.52	$13.27	$1,339.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,290.41	$0.00	$1,290.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,245.57	$12.46	$1,258.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,224.90	$12.25	$1,237.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,091.62	$38.21	$1,129.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,040.59	$163.10	$1,203.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$978.00	$49.00	$1,027.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$948.14	$142.22	$1,090.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MURDOCH, JAMES W & SHIRLEY B SYS 1403 ORIG: CHECK	$-1,419.29	$132.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.32	$1,551.61
08/30/2024	ADJUSTMENT	MURDOCH, JAMES W & SHIRLEY B CHECK 1403 VOIDED PAYMENT: 944917. REASON: AMENDMENT TO RE 2025	$1,419.29	$1,419.29
08/21/2024	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK 1403	$-1,419.29	$0.00
07/10/2024	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,419.29	$1,419.29
07/24/2023	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1374	$-1,345.29	$0.00
07/12/2023	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,345.29	$1,345.29
08/11/2022	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1337	$-1,270.34	$0.00
07/12/2022	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,270.34	$1,270.34
01/12/2022	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1323	$-663.26	$0.00
09/27/2021	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1316	$-13.19	$663.26
09/07/2021	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK	$-663.34	$676.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.27	$1,339.79
07/14/2021	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,326.52	$1,326.52
05/14/2021	PAYMENT	ECT CASH	$-3.74	$0.00
12/11/2020	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1299	$-643.32	$3.74
08/07/2020	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1289	$-643.35	$647.06
07/15/2020	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,290.41	$1,290.41
11/20/2019	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1279	$-622.78	$0.00
11/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1278	$-12.49	$622.78
11/20/2019	AMENDMENT	REMOVE 2ND INSTALL PEN	$-0.50	$635.27
11/20/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1278	$12.49	$635.77
11/12/2019	VOID	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1278	$-12.49	$623.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.50	$635.77
10/10/2019	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1271	$-622.76	$635.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.46	$1,258.03
07/10/2019	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,245.57	$1,245.57
01/11/2019	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1224	$-612.44	$0.00
12/17/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1270	$-12.25	$612.44
10/22/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1264	$-306.22	$624.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.25	$930.91
08/22/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1259	$-306.24	$918.66
07/09/2018	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,224.90	$1,224.90
01/29/2018	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1214	$-38.21	$0.00
12/26/2017	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1210	$-1,091.62	$38.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.29	$1,129.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.92	$1,102.54
07/07/2017	BILL	MURDOCH, JAMES W & SHIRLEY B	$1,091.62	$1,091.62
06/26/2017	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1193	$-7.00	$0.00
06/26/2017	AMENDMENT	REMOVE INT 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	$-76.92	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.92
04/07/2017	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1177	$-1,403.49	$76.92
04/03/2017	INTEREST	Monthly Interest	$2.04	$1,480.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.84	$1,478.37
03/01/2017	INTEREST	Monthly Interest	$2.04	$1,405.53
02/01/2017	INTEREST	Monthly Interest	$2.04	$1,403.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.83	$1,401.45
01/03/2017	INTEREST	Monthly Interest	$2.04	$1,354.62
12/01/2016	INTEREST	Monthly Interest	$2.04	$1,352.58
11/01/2016	INTEREST	Monthly Interest	$2.04	$1,350.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.02	$1,348.50
10/05/2016	INTEREST	Monthly Interest	$2.04	$1,322.48
09/01/2016	INTEREST	Monthly Interest	$2.04	$1,320.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.41	$1,318.40
08/01/2016	INTEREST	Monthly Interest	$2.04	$1,307.99
07/08/2016	BILL	MURDOCH, JAMES W	$1,040.59	$1,305.95
07/01/2016	INTEREST	Monthly Interest	$2.04	$265.36
06/01/2016	INTEREST	Monthly Interest	$2.04	$263.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$261.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.78	$254.28
12/01/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015120103153845	$-9.78	$244.50
11/25/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015112503055237	$-244.50	$254.28
11/18/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015111803045220	$-244.50	$498.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.78	$743.28
08/06/2015	PAYMENT	SHIRLEY B MURDO CHECK BANK: WF INTERNET NUM: 015080603049454	$-244.50	$733.50
07/08/2015	BILL	MURDOCH, JAMES W	$978.00	$978.00
04/27/2015	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1134	$-1,090.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.37	$1,090.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.67	$1,023.99
12/04/2014	ADJUSTMENT	Stop Payment-See Notes NUM: 01118	$474.08	$981.32
11/24/2014	VOID	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 01118	$-474.08	$507.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.70	$981.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.48	$957.62
07/10/2014	BILL	MURDOCH, JAMES W	$948.14	$948.14
04/03/2014	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1103	$-9.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.35	$9.06
09/09/2013	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1077	$-879.63	$8.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.80	$888.34
07/16/2013	BILL	MURDOCH, JAMES W	$879.54	$879.54
08/14/2012	PAYMENT	MURDOCH, JAMES W & SHIRLEY B CHECK NUM: 1022	$-815.14	$0.00
07/10/2012	BILL	MURDOCH, JAMES W ET AL	$815.14	$815.14
08/25/2011	PAYMENT	MURDOCH, JAMES W ET AL CHECK NUM: 4253	$-774.76	$0.00
07/14/2011	BILL	MURDOCH, JAMES W ET AL	$774.76	$774.76
03/23/2011	PAYMENT	BROOKE R CURRY CHECK NUM: 4091	$-1,155.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.93	$1,155.43
03/01/2011	INTEREST	Monthly Interest	$1.70	$1,099.50
02/01/2011	INTEREST	Monthly Interest	$1.70	$1,097.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.96	$1,096.10
01/03/2011	INTEREST	Monthly Interest	$1.70	$1,060.14
12/01/2010	INTEREST	Monthly Interest	$1.70	$1,058.44
11/01/2010	INTEREST	Monthly Interest	$1.70	$1,056.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.98	$1,055.04
10/01/2010	INTEREST	Monthly Interest	$1.70	$1,035.06
09/01/2010	INTEREST	Monthly Interest	$1.70	$1,033.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.99	$1,031.66
08/02/2010	INTEREST	Monthly Interest	$1.70	$1,023.67
07/14/2010	BILL	MURDOCH, EILEEN M TR	$799.06	$1,021.97
07/01/2010	INTEREST	Monthly Interest	$1.70	$222.91
06/01/2010	INTEREST	Monthly Interest	$1.70	$221.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$219.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.17	$212.51
02/22/2010	PAYMENT	MURDOCH, EILEEN M TR CREDIT: D NUM: INT PYMT	$-214.90	$204.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.23	$419.24
12/10/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4177	$-8.17	$409.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$417.18
10/23/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4167	$-204.34	$416.85
10/12/2009	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 4145	$-204.34	$621.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.17	$825.53
07/21/2009	BILL	MURDOCH, EILEEN M TR	$817.36	$817.36
07/25/2008	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 2157	$-773.27	$0.00
07/14/2008	BILL	MURDOCH, EILEEN M TR	$773.27	$773.27
08/21/2007	PAYMENT	MURDOCH, EILEEN M TR CHECK NUM: 1927	$-712.93	$0.00
07/13/2007	BILL	MURDOCH, EILEEN M TR	$712.93	$712.93
11/08/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1720	$-516.01	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.79	$516.01
08/23/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1660	$-169.75	$509.22
07/19/2006	BILL	MURDOCH, W WALLACE & EILEEN M	$678.97	$678.97
02/23/2006	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1529	$-161.35	$0.00
11/03/2005	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1446	$-161.35	$161.35
09/28/2005	PAYMENT	MURDOCH, W WALLACE & EILEEN M CHECK NUM: 1417	$-161.35	$322.70
08/08/2005	PAYMENT	EILEEN MURDOCH CHECK NUM: 1365	$-161.36	$484.05
07/21/2005	BILL	MURDOCH, W WALLACE & EILEEN M	$645.41	$645.41
09/28/2004	PAYMENT	@	$-464.07	$0.00
08/12/2004	PAYMENT	@	$-154.69	$464.07
07/01/2004	BILL	MURDOCH, W WALLACE & E @	$618.76	$618.76
12/30/2003	PAYMENT	@	$-299.04	$0.00
09/09/2003	PAYMENT	@	$-149.52	$299.04
07/30/2003	PAYMENT	@	$-149.52	$448.56
07/01/2003	BILL	MURDOCH, W WALLACE & E @	$598.08	$598.08