Tax Account 010-13B-005
Owners
MURPHY, AARON L & MARY A
48 BOSQUECITO RD
SAN ANTONIO, NM 87832-9708
6582220
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Account Summary
| Account ID | 010-13B-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 38N RGE 67E MDB&M |
| Balance | $28.51 |
| Currently Due | $28.51 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $28.51 |
| Total | $28.51 |
| Paid | $0.00 |
| Balance | $28.51 |
| Due | $28.51 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.71 | $0.00 | $0.00 | $29.71 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.54 | $0.00 | $0.00 | $14.54 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.48 | $0.00 | $0.00 | $14.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | MURPHY, AARON L & MARY A | $28.51 | $28.51 |
| 07/29/2025 | PAYMENT | MARY A MURPHY CHECK (LOCKBOX-LA) - 736 | $-28.51 | $0.00 |
| 07/11/2025 | BILL | MURPHY, AARON L & MARY A | $28.51 | $28.51 |
| 08/13/2024 | PAYMENT | MURPHY, MARY A CHECK 733 | $-28.51 | $0.00 |
| 07/10/2024 | BILL | MURPHY, AARON L & MARY A | $28.51 | $28.51 |
| 08/04/2023 | PAYMENT | MURPHY, MARY A CHECK NUM: 731 | $-28.51 | $0.00 |
| 07/12/2023 | BILL | MURPHY, AARON L & MARY A | $28.51 | $28.51 |
| 08/25/2022 | PAYMENT | MURPHY, MARY A CHECK NUM: 727 | $-28.51 | $0.00 |
| 07/12/2022 | BILL | MURPHY, AARON L & MARY A | $28.51 | $28.51 |
| 08/19/2021 | PAYMENT | MURPHY, MARY A CHECK NUM: 715 | $-29.71 | $0.00 |
| 07/14/2021 | BILL | MURPHY, AARON L & MARY A | $29.71 | $29.71 |
| 08/04/2020 | PAYMENT | MURPHY, MARY A CHECK NUM: 699 | $-14.54 | $0.00 |
| 07/15/2020 | BILL | MURPHY, AARON L & MARY A | $14.54 | $14.54 |
| 08/15/2019 | PAYMENT | MURPHY, MARY A CHECK | $-14.54 | $0.00 |
| 07/10/2019 | BILL | MURPHY, AARON L & MARY A | $14.54 | $14.54 |
| 08/15/2018 | PAYMENT | MURPHY, MARY A CHECK NUM: 809 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | MURPHY, AARON L & MARY A | $14.48 | $14.48 |
| 08/16/2017 | PAYMENT | MURPHY, MARY A CHECK NUM: 783 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | MURPHY, AARON L & MARY A | $13.17 | $13.17 |
| 08/17/2016 | PAYMENT | MURPHY, MARY A CHECK NUM: 671 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | MURPHY, AARON L & MARY A | $13.17 | $13.17 |
| 08/19/2015 | PAYMENT | MURPHY, MARY A CHECK NUM: 646 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | MURPHY, AARON L & MARY A | $13.17 | $13.17 |
| 07/30/2014 | PAYMENT | MURPHY, MARY A CHECK NUM: 618 | $-13.17 | $0.00 |
| 07/10/2014 | BILL | MURPHY, AARON L & MARY A | $13.17 | $13.17 |
| 08/29/2013 | PAYMENT | MURPHY, MARY A CHECK NUM: 0577 | $-13.17 | $0.00 |
| 07/16/2013 | BILL | MURPHY, AARON L & MARY A | $13.17 | $13.17 |
| 08/22/2012 | PAYMENT | MURPHY, MARY CREDIT: D BANK: OP INTERNET NUM: 092818 | $-13.17 | $0.00 |
| 07/10/2012 | BILL | MURPHY, AARON L & MARY A | $13.17 | $13.17 |
| 08/15/2011 | PAYMENT | HOBBS, BOBBY RAY CHECK NUM: 1560 | $-13.17 | $0.00 |
| 07/14/2011 | BILL | HOBBS, ROBBY RAY | $13.17 | $13.17 |
| 08/16/2010 | PAYMENT | HOBBS, MAY A CHECK NUM: 1510 | $-13.17 | $0.00 |
| 07/14/2010 | BILL | HOBBS, ROBBY RAY | $13.17 | $13.17 |
| 08/21/2009 | PAYMENT | HOBBS, BOBBY RAY CHECK NUM: 1453 | $-13.17 | $0.00 |
| 07/21/2009 | BILL | HOBBS, ROBBY RAY | $13.17 | $13.17 |
| 08/21/2008 | PAYMENT | HOBBS, MAY CHECK NUM: 1290 | $-13.17 | $0.00 |
| 07/14/2008 | BILL | HOBBS, ROBBY RAY | $13.17 | $13.17 |
| 09/06/2007 | PAYMENT | HOBBS, ROBBY RAY CHECK NUM: 1319 | $-13.17 | $0.00 |
| 09/06/2007 | AMENDMENT | REMOVE PENALTY | $-0.53 | $13.17 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.70 |
| 07/13/2007 | BILL | HOBBS, ROBBY RAY | $13.17 | $13.17 |
| 08/22/2006 | PAYMENT | HOBBS, MAY CHECK NUM: 1205 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | HOBBS, ROBBY RAY | $13.30 | $13.30 |
| 08/22/2005 | PAYMENT | MAY H HOBBS CHECK NUM: 1134 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | HOBBS, ROBBY RAY | $13.30 | $13.30 |
| 07/20/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | HOBBS, ROBBY RAY @ | $13.31 | $13.31 |
| 08/06/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | HOBBS, ROBBY RAY @ | $13.31 | $13.31 |
