Tax Account 009-58C-037

Print Page · · Payments Cart · New Search

Owners

MURDOCK, RICHARD ET AL
121 CEDAR MILL DR
DALLAS, GA 30132-1094

MURDOCK, JACKIE ET AL

052900013

Account Summary

Account ID	009-58C-037
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$13.51
Currently Due	$13.51

Account ID

009-58C-037

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 66E MDB&M

Balance

$13.51

Currently Due

$13.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.51
Total	$13.51
Paid	$0.00
Balance	$13.51
Due	$13.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.51

Total

$13.51

Paid

$0.00

Balance

$13.51

Due

$13.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.51	$0.00	$13.51	$0.00	$13.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MURDOCK, RICHARD ET AL	$13.51	$13.51
07/24/2024	PAYMENT	MURDOCK, RICHARD W CHECK 10167	$-13.51	$0.00
07/10/2024	BILL	MURDOCK, RICHARD ET AL	$13.51	$13.51
07/28/2023	PAYMENT	MURDOCK, RICHARD ET AL CHECK NUM: 10031	$-13.51	$0.00
07/12/2023	BILL	MURDOCK, RICHARD ET AL	$13.51	$13.51
07/26/2022	PAYMENT	MURDOCK, RICHARD W CHECK NUM: 9880	$-13.51	$0.00
07/12/2022	BILL	MURDOCK, RICHARD ET AL	$13.51	$13.51
08/04/2021	PAYMENT	MURDOCK, RICHARD ET AL CHECK NUM: 9775	$-14.71	$0.00
07/14/2021	BILL	MURDOCK, RICHARD ET AL	$14.71	$14.71
07/28/2020	PAYMENT	MURDOCK, RICHARD W & JACKIE CHECK NUM: 9600	$-14.54	$0.00
07/15/2020	BILL	MURDOCK, RICHARD ET AL	$14.54	$14.54
07/31/2019	PAYMENT	MURDOCK, RICHARD W & JACKIE CHECK NUM: 9322	$-14.54	$0.00
07/10/2019	BILL	MURDOCK, RICHARD ET AL	$14.54	$14.54
07/19/2018	PAYMENT	MURDOCK, RICHARD W & JACKIE CHECK NUM: 9124	$-14.48	$0.00
07/09/2018	BILL	MURDOCK, RICHARD ET AL	$14.48	$14.48
07/13/2017	PAYMENT	MURDOCK, RICHARD W & JACKIE CHECK NUM: 8818	$-13.17	$0.00
07/07/2017	BILL	MURDOCK, RICHARD ET AL	$13.17	$13.17
07/22/2016	PAYMENT	MURDOCK, RICHARD& JACKIE CHECK NUM: 8592	$-13.17	$0.00
07/08/2016	BILL	MURDOCK, RICHARD	$13.17	$13.17
07/22/2015	PAYMENT	MURDOCK, RICHARD W & JACKIE CHECK NUM: 8382	$-13.17	$0.00
07/08/2015	BILL	MURDOCK, RICHARD	$13.17	$13.17
07/30/2014	PAYMENT	MURDOCK, RICHARD CHECK NUM: 8183	$-13.17	$0.00
07/10/2014	BILL	MURDOCK, RICHARD	$13.17	$13.17
08/05/2013	PAYMENT	MURDOCK, RICHARD CHECK NUM: 8164	$-13.17	$0.00
07/16/2013	BILL	MURDOCK, RICHARD	$13.17	$13.17
07/18/2012	PAYMENT	MURDOCK, RICHARD & JACKIE CHECK NUM: 7764	$-13.17	$0.00
07/10/2012	BILL	MURDOCK, RICHARD	$13.17	$13.17
08/11/2011	PAYMENT	MURDOCK, RICHARD & JACKIE CHECK NUM: 7500	$-13.17	$0.00
07/14/2011	BILL	MURDOCK, RICHARD	$13.17	$13.17
08/04/2010	PAYMENT	MURDOCK, RICHARD & JACKIE CHECK NUM: 7246	$-13.17	$0.00
07/14/2010	BILL	MURDOCK, RICHARD	$13.17	$13.17
08/20/2009	PAYMENT	MURDOCK, RICHARD CHECK NUM: 6947	$-13.17	$0.00
07/21/2009	BILL	MURDOCK, RICHARD	$13.17	$13.17
07/25/2008	PAYMENT	MURDOCK, RICHARD CHECK NUM: 6701	$-13.17	$0.00
07/14/2008	BILL	MURDOCK, RICHARD	$13.17	$13.17
08/02/2007	PAYMENT	MURDOCK, RICHARD CHECK NUM: 6472	$-13.17	$0.00
07/13/2007	BILL	MURDOCK, RICHARD	$13.17	$13.17
08/24/2006	PAYMENT	MURDOCK, RICHARD CHECK NUM: 6379	$-13.30	$0.00
07/19/2006	BILL	MURDOCK, RICHARD	$13.30	$13.30
08/11/2005	PAYMENT	MURDOCK, RICHARD CHECK NUM: 6145	$-13.30	$0.00
07/21/2005	BILL	MURDOCK, RICHARD	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MURDOCK, RICHARD @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MURDOCK, RICHARD @	$13.31	$13.31