Tax Account 008-320-034

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Owners

MURRAY, ELISE D
6604 W DEPOT SPRINGS RD
CHENEY, WA 99004-9355

741525

Account Summary

Account ID	008-320-034
Account Type	Real Estate
Location	0 SEC 33 TWP 35N RGE 62E MDB&M
Balance	$23.42
Currently Due	$23.42

Account ID

008-320-034

Account Type

Real Estate

Location

0 SEC 33 TWP 35N RGE 62E MDB&M

Balance

$23.42

Currently Due

$23.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.52
Total	$23.42
Paid	$0.00
Balance	$23.42
Due	$23.42
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.52

Total

$23.42

Paid

$0.00

Balance

$23.42

Due

$23.42

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$22.52	$0.90	$22.52	$0.00	$23.42
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$23.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.51	$3.68	$28.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.14	$0.00	$24.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$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	$0.90	$23.42
07/10/2024	BILL	MURRAY, ELISE D	$22.52	$22.52
08/03/2023	PAYMENT	MURRAY, ELISE D CHECK NUM: 313	$-22.52	$0.00
07/12/2023	BILL	MURRAY, ELISE D	$22.52	$22.52
07/27/2022	PAYMENT	MURRAY, PATRICK C III & ELISE CHECK NUM: 163	$-22.52	$0.00
07/12/2022	BILL	MURRAY, ELISE D	$22.52	$22.52
03/04/2022	PAYMENT	MURRAY, PATRICK C & ELISE D CHECK NUM: 1031	$-28.19	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.49
07/14/2021	BILL	MURRAY, ELISE D	$24.51	$24.51
07/31/2020	PAYMENT	MURRAY, PATRICK C & ELISE D CHECK NUM: 1992	$-24.23	$0.00
07/15/2020	BILL	MURRAY, ELISE D	$24.23	$24.23
07/30/2019	PAYMENT	MURRAY, ELISE D & PATRICK CHECK NUM: 1851	$-24.23	$0.00
07/10/2019	BILL	MURRAY, ELISE D	$24.23	$24.23
07/23/2018	PAYMENT	MURRAY, ELISE D & PATRICK C CHECK NUM: 1551	$-24.14	$0.00
07/09/2018	BILL	MURRAY, ELISE D	$24.14	$24.14
08/09/2017	PAYMENT	BAKER, LAUREL CHECK NUM: 2127	$-21.95	$0.00
07/07/2017	BILL	BAKER, LAUREL T TR ET AL	$21.95	$21.95
07/25/2016	PAYMENT	BAKER, MARION & LAUREL CHECK NUM: 2992	$-21.95	$0.00
07/08/2016	BILL	BAKER, MARION S	$21.95	$21.95
07/23/2015	PAYMENT	BAKER, MARION S & LAUREL CHECK NUM: 2865	$-21.95	$0.00
07/08/2015	BILL	BAKER, MARION S	$21.95	$21.95
08/14/2014	PAYMENT	BAKER, MARION S & LAUREL T CHECK NUM: 822	$-21.95	$0.00
07/10/2014	BILL	BAKER, MARION S	$21.95	$21.95
08/15/2013	PAYMENT	BAKER, MARION S & LAUREL T CHECK NUM: 706	$-21.95	$0.00
07/16/2013	BILL	BAKER, MARION S	$21.95	$21.95
08/09/2012	PAYMENT	BAKER, MARION S & LAUREL T CHECK NUM: 0556	$-21.95	$0.00
07/10/2012	BILL	BAKER, MARION S	$21.95	$21.95
08/16/2011	PAYMENT	BAKER, MARION S CHECK NUM: 2116	$-21.95	$0.00
07/14/2011	BILL	BAKER, MARION S	$21.95	$21.95
08/20/2010	PAYMENT	BAKER, MARION S CHECK NUM: 2026	$-21.95	$0.00
07/14/2010	BILL	BAKER, MARION S	$21.95	$21.95
09/11/2009	PAYMENT	BAKER, MARION S CHECK NUM: 1758	$-21.95	$0.00
07/21/2009	BILL	BAKER, MARION S	$21.95	$21.95
08/22/2008	PAYMENT	BAKER, MARION S CHECK NUM: 1646	$-22.08	$0.00
07/14/2008	BILL	BAKER, MARION S	$22.08	$22.08
08/28/2007	PAYMENT	BAKER, MARION S CHECK NUM: 1535	$-22.08	$0.00
07/13/2007	BILL	BAKER, MARION S	$22.08	$22.08
08/25/2006	PAYMENT	BAKER, MARION S CHECK NUM: 1435	$-22.08	$0.00
07/19/2006	BILL	BAKER, MARION S	$22.08	$22.08
08/19/2005	PAYMENT	BAKER, MARION S CHECK NUM: 1367	$-22.08	$0.00
07/21/2005	BILL	BAKER, MARION S	$22.08	$22.08
07/30/2004	PAYMENT	@	$-22.10	$0.00
07/01/2004	BILL	BAKER, MARION S @	$22.10	$22.10
08/14/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	BAKER, MARION S @	$22.10	$22.10