Tax Account 010-13B-005

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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	$0.00
Currently Due	$0.00

Account ID

010-13B-005

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
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

$28.51

Total

$28.51

Paid

$28.51

Balance

$0.00

Due

$0.00

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	Paid	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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