Tax Account 009-53C-001

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Owners

MURPHY, MARK M ET AL
612 COUNTY RD 2444
RUSK, TX 75785-5324

MORRISON, LESLIE E ET AL

787526

Account Summary

Account ID	009-53C-001
Account Type	Real Estate
Location	0 SEC 20 TWP 34N RGE 66E MDB&M
Balance	$71.98
Currently Due	$35.99

Account ID

009-53C-001

Account Type

Real Estate

Location

0 SEC 20 TWP 34N RGE 66E MDB&M

Balance

$71.98

Currently Due

$35.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$72.12
Balance	$71.98
Due	$35.99
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$72.12

Balance

$71.98

Due

$35.99

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	$36.13	$0.00	$0.00	$36.13	$36.13	$0.00
2	10/06/2025	10/16/2025	Paid	$35.99	$0.00	$0.00	$35.99	$35.99	$0.00
3	01/05/2026	01/15/2026	Due	$35.99	$0.00	$0.00	$35.99	$0.00	$35.99
4	03/02/2026	03/12/2026	Due	$35.99	$0.00	$0.00	$35.99	$0.00	$71.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.10	$3.44	$0.00	$147.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$1.44	$0.00	$145.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$1.00	$0.00	$157.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$155.41	$0.00	$0.00	$155.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	"LESLIE MORRISON" ONLINE	$-35.99	$71.98
08/01/2025	PAYMENT	"LESLIE MORRISON" ONLINE	$-36.13	$107.97
07/11/2025	BILL	MURPHY, MARK M ET AL	$144.10	$144.10
04/03/2025	PAYMENT	"LESLIE MORRISON" ONLINE	$-39.42	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$39.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.42
01/03/2025	PAYMENT	"LESLIE MORRISON" ONLINE	$-35.98	$35.98
09/30/2024	PAYMENT	LESLIE MORRISON ONLINE	$-35.98	$71.96
08/14/2024	PAYMENT	"MARK MURPHY" ONLINE	$-36.16	$107.94
07/10/2024	BILL	MURPHY, MARK M ET AL	$144.10	$144.10
02/26/2024	PAYMENT	LESLIE MORRISON ONLINE	$-36.02	$0.00
12/26/2023	PAYMENT	LESLIE MORRISON ONLINE	$-36.02	$36.02
08/01/2023	PAYMENT	MORRISON, LESLIE E CREDIT: D BANK: OP INTERNET NUM: 04195P	$-72.06	$72.04
07/12/2023	BILL	MURPHY, MARK M ET AL	$144.10	$144.10
04/10/2023	PAYMENT	MORRISON, LESLIE CREDIT: D BANK: OP INTERNET NUM: 04223P	$-37.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.44	$37.46
12/29/2022	PAYMENT	MORRISON, LESLIE E CREDIT: D BANK: OP INTERNET NUM: 019057	$-36.02	$36.02
10/03/2022	PAYMENT	MORRISON, LESLIE E CREDIT: D BANK: OP INTERNET NUM: 015449	$-36.02	$72.04
08/01/2022	PAYMENT	MURPHY, LESLIE CHECK NUM: OP INTERNET	$-36.04	$108.06
07/12/2022	BILL	MURPHY, MARK M ET AL	$144.10	$144.10
08/19/2021	PAYMENT	MURPHY, MARK M & LESLIE E CHECK NUM: 0689	$-157.86	$0.00
08/19/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.00	$157.86
07/14/2021	BILL	MURPHY, MARK M ET AL	$156.86	$156.86
07/29/2020	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 154896	$-155.04	$0.00
07/15/2020	BILL	IKE GAMING INC	$155.04	$155.04
08/07/2019	PAYMENT	EL CORTEZ HOTEL AND CASINO CHECK NUM: 151417	$-155.04	$0.00
07/10/2019	BILL	IKE GAMING INC	$155.04	$155.04
08/22/2018	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 147376	$-154.48	$0.00
07/09/2018	BILL	IKE GAMING INC	$154.48	$154.48
08/03/2017	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 142855	$-140.48	$0.00
07/07/2017	BILL	IKE GAMING INC	$140.48	$140.48
08/18/2016	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 138481	$-155.41	$0.00
07/08/2016	BILL	IKE GAMING INC	$155.41	$155.41
07/22/2015	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 133546	$-140.48	$0.00
07/08/2015	BILL	IKE GAMING INC	$140.48	$140.48
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-140.48	$0.00
07/10/2014	BILL	IKE GAMING INC	$140.48	$140.48
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-140.48	$0.00
07/16/2013	BILL	IKE GAMING INC	$140.48	$140.48
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-140.48	$0.00
07/10/2012	BILL	EXBER INC	$140.48	$140.48
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-140.48	$0.00
07/14/2011	BILL	EXBER INC	$140.48	$140.48
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-140.48	$0.00
07/14/2010	BILL	EXBER INC	$140.48	$140.48
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-140.48	$0.00
07/21/2009	BILL	EXBER INC	$140.48	$140.48
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-140.48	$0.00
07/14/2008	BILL	EXBER INC	$140.48	$140.48
03/14/2008	PAYMENT	EXBER INC CHECK NUM: 15301	$-35.12	$0.00
01/08/2008	PAYMENT	EL CORTEZ CHECK NUM: 13974	$-35.12	$35.12
09/14/2007	PAYMENT	EXBER INC CHECK NUM: 11589	$-35.12	$70.24
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-35.12	$105.36
07/13/2007	BILL	EXBER INC	$140.48	$140.48
02/20/2007	PAYMENT	EXBER INC CHECK NUM: 7587	$-35.12	$0.00
01/03/2007	PAYMENT	EXBER INC CHECK NUM: 6667	$-35.12	$35.12
09/26/2006	PAYMENT	EXBER INC CHECK NUM: 5307	$-35.12	$70.24
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-35.12	$105.36
07/19/2006	BILL	EXBER INC	$140.48	$140.48
03/03/2006	PAYMENT	EXBER, INC CHECK NUM: 2338	$-35.12	$0.00
01/30/2006	PAYMENT	EXBER, INC CHECK	$-36.52	$35.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.40	$71.64
10/13/2005	PAYMENT	EXBER, INC CHECK NUM: 117036	$-35.12	$70.24
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-35.12	$105.36
07/21/2005	BILL	EXBER INC	$140.48	$140.48
07/28/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	HANDLER, PAUL & JEAN E @	$140.67	$140.67
08/07/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	HANDLER, PAUL & JEAN E @	$140.67	$140.67