Tax Account 010-16A-038

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Owners

MURPHY, JOHN PATRICK SR
PO BOX 6451
CRESTLINE, CA 92325-6451

Account Summary

Account ID	010-16A-038
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$163.41
Currently Due	$163.41

$163.41 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $163.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$163.41
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	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$163.41	Pay $163.41 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$163.41
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$0.00	$94.37	$94.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
07/11/2025	BILL	MURPHY, JOHN PATRICK SR	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MURPHY, JOHN PATRICK SR	$69.04	$69.04
08/22/2023	PAYMENT	PIETERS, KARLA CHECK BANK: OP INTERNET NUM: G1G9DL7QA	$-69.04	$0.00
07/12/2023	BILL	PIETERS, JOHN W & KARLA J	$69.04	$69.04
07/22/2022	PAYMENT	PIETERS, KARLA CREDIT: D BANK: OP INTERNET NUM: 772140	$-69.04	$0.00
07/12/2022	BILL	PIETERS, JOHN W & KARLA J	$69.04	$69.04
09/01/2021	PAYMENT	PIETERS, JOHN CREDIT: D BANK: OP INTERNET NUM: 045602	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	PIETERS, JOHN W & KARLA J	$73.82	$73.82
08/05/2020	PAYMENT	PIETERS, KARLA J CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	PIETERS, JOHN W & KARLA J	$58.14	$58.14
08/08/2019	PAYMENT	PIETERS, KARLA J CREDIT: D BANK: OP INTERNET NUM: 632785	$-58.14	$0.00
07/10/2019	BILL	PIETERS, JOHN W & KARLA J	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-52.68	$0.00
07/07/2017	BILL	APPM LLC	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	APPM LLC	$52.68	$52.68
08/11/2015	PAYMENT	CORY, JOHN C & ANNA M CHECK NUM: 6441	$-52.68	$0.00
07/08/2015	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
08/19/2014	PAYMENT	CORY, JOHN C & ANNA M CHECK NUM: 6218	$-52.68	$0.00
07/10/2014	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
08/22/2013	PAYMENT	CORY, JOHN C CHECK NUM: 6090	$-52.68	$0.00
07/16/2013	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
04/01/2013	PAYMENT	CORY, JOHN C & ANNA M CHECK NUM: 6048	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
03/26/2012	PAYMENT	CORY, JOHN C CHECK NUM: 5988	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/12/2011	PAYMENT	CORY, JOHN C & ANNA M CHECK NUM: 6037	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
09/01/2010	PAYMENT	CORY, JOHN C CHECK NUM: 6007	$-52.68	$0.00
07/14/2010	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
04/02/2010	PAYMENT	CORY, JOHN C & CHECK NUM: 5963	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
02/13/2009	PAYMENT	CORY, JOHN C & ANNA M CHECK NUM: 5863	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
11/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5741	$-52.68	$0.00
11/01/2007	AMENDMENT	remove pen	$-2.21	$52.68
11/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5741	$52.68	$54.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/10/2007	VOID	CORY, JOHN CHECK NUM: 5741	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
08/24/2006	PAYMENT	CORY, JOHN CHECK NUM: 5666	$-52.68	$0.00
07/19/2006	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
09/01/2005	PAYMENT	CORY, JOHN C & ANNA M CHECK NUM: 5581	$-52.68	$0.00
07/21/2005	BILL	CORY, JOHN C & ANNA M	$52.68	$52.68
08/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CORY, JOHN C & ANNA M @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CORY, JOHN C & ANNA M @	$52.75	$52.75