Tax Account 010-16H-002

Print Page · · Payments Cart · New Search

Owners

MURRAY, RODNEY A TR ET AL
7750 PLEASANT SLOPES CT
LAS VEGAS, NV 89131-4128

MURRAY, MARRIOTT D TR ET AL

729985

Account Summary

Account ID	010-16H-002
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16H-002

Account Type

Real Estate

Location

0 SEC 29 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$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	$0.00	$73.82	$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	$230.99	$283.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$30.17	$82.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$28.71	$81.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$33.99	$86.67	$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
08/15/2024	PAYMENT	MURRAY, MARRIOTT D CHECK 1144	$-69.04	$0.00
07/10/2024	BILL	MURRAY, RODNEY A TR ET AL	$69.04	$69.04
08/02/2023	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1121	$-69.04	$0.00
07/12/2023	BILL	MURRAY, RODNEY A TR ET AL	$69.04	$69.04
08/11/2022	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1099	$-69.04	$0.00
07/12/2022	BILL	MURRAY, RODNEY A TR ET AL	$69.04	$69.04
07/27/2021	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1038	$-73.82	$0.00
07/14/2021	BILL	MURRAY, RODNEY A TR ET AL	$73.82	$73.82
08/21/2020	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1020	$-58.14	$0.00
07/15/2020	BILL	MURRAY, RODNEY A TR ET AL	$58.14	$58.14
08/08/2019	PAYMENT	MURRAY, MARRIOTT D CHECK NUM: 1002	$-58.14	$0.00
07/10/2019	BILL	MURRAY, RODNEY A TR ET AL	$58.14	$58.14
07/26/2018	PAYMENT	STEWART, MARRIETTA C CHECK NUM: 978	$-57.93	$0.00
07/09/2018	BILL	MURRAY, RODNEY A TR ET AL	$57.93	$57.93
08/09/2017	PAYMENT	STEWART, MARRIETTA C CHECK NUM: 963	$-52.68	$0.00
07/07/2017	BILL	MURRAY, RODNEY & MARRIOTT	$52.68	$52.68
04/17/2017	PAYMENT	MURRAY, MARRIOTT CASH	$-534.58	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.32	$534.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$533.26
03/01/2017	INTEREST	Monthly Interest	$1.32	$529.57
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$528.25
02/01/2017	INTEREST	Monthly Interest	$1.32	$428.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$426.93
01/03/2017	INTEREST	Monthly Interest	$1.32	$423.77
12/01/2016	INTEREST	Monthly Interest	$1.32	$422.45
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$421.13
11/01/2016	INTEREST	Monthly Interest	$1.32	$401.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$400.41
10/05/2016	INTEREST	Monthly Interest	$1.32	$397.78
09/01/2016	INTEREST	Monthly Interest	$1.32	$396.46
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$395.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$295.14
08/01/2016	INTEREST	Monthly Interest	$1.32	$293.03
07/08/2016	BILL	ELKO CO TREAS TR	$52.68	$291.71
07/01/2016	INTEREST	Monthly Interest	$1.32	$239.03
06/01/2016	INTEREST	Monthly Interest	$1.32	$237.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$236.39
05/02/2016	INTEREST	Monthly Interest	$0.88	$229.39
04/01/2016	INTEREST	Monthly Interest	$0.88	$228.51
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$227.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$220.89
03/01/2016	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2016	INTEREST	Monthly Interest	$0.88	$216.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$215.44
01/04/2016	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2015	INTEREST	Monthly Interest	$0.88	$211.40
11/02/2015	INTEREST	Monthly Interest	$0.88	$210.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$209.64
10/02/2015	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2015	INTEREST	Monthly Interest	$0.88	$206.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$205.25
08/03/2015	INTEREST	Monthly Interest	$0.88	$203.14
07/08/2015	BILL	VILLEGAS, JOHN	$52.68	$202.26
07/01/2015	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2015	INTEREST	Monthly Interest	$0.88	$148.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$147.82
05/01/2015	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2015	INTEREST	Monthly Interest	$0.44	$140.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$139.94
03/02/2015	INTEREST	Monthly Interest	$0.44	$136.25
02/02/2015	INTEREST	Monthly Interest	$0.44	$135.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$135.37
01/02/2015	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2014	INTEREST	Monthly Interest	$0.44	$131.77
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	VILLEGAS, JOHN	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	VILLEGAS, JOHN	$52.68	$52.68
12/03/2012	PAYMENT	VILLEGAS, JOHN CHECK NUM: 102	$-5.01	$0.00
10/30/2012	PAYMENT	VILLEGAS, JOHN CHECK NUM: 113	$-75.75	$5.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$80.76
10/01/2012	INTEREST	Monthly Interest	$0.09	$78.13
09/04/2012	INTEREST	Monthly Interest	$0.09	$78.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$77.95
08/01/2012	INTEREST	Monthly Interest	$0.09	$75.84
07/10/2012	BILL	VILLEGAS, JOHN	$52.68	$75.75
07/02/2012	INTEREST	Monthly Interest	$0.09	$23.07
06/01/2012	INTEREST	Monthly Interest	$0.09	$22.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$15.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$15.10
01/09/2012	PAYMENT	LOPEZ-RANGEL, MARIA CHECK NUM: 7477890001	$-43.00	$14.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	VILLEGAS, JOHN	$52.68	$52.68
08/30/2010	PAYMENT	VILLEGAS, JAMES CHECK NUM: 186	$-52.68	$0.00
07/14/2010	BILL	VILLEGAS, JOHN	$52.68	$52.68
10/09/2009	PAYMENT	VILLEGAS, JOHN CHECK NUM: 1372	$-52.68	$0.00
09/29/2009	ADJUSTMENT	put in check for wrong amount NUM: 1372	$52.68	$52.68
09/29/2009	VOID	VILLEGAS, JOHN CHECK NUM: 1372	$-52.68	$0.00
07/21/2009	BILL	VILLEGAS, JOHN	$52.68	$52.68
08/20/2008	PAYMENT	VILLEGAS, JOHN CHECK NUM: 1319	$-52.68	$0.00
07/14/2008	BILL	VILLEGAS, JOHN	$52.68	$52.68
08/30/2007	PAYMENT	VILLEGAS, JOHN CHECK NUM: 1221	$-52.68	$0.00
07/13/2007	BILL	VILLEGAS, JOHN	$52.68	$52.68
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-52.68	$0.00
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
08/15/2005	PAYMENT	THORSEN, LLOYD F & LORNA J CHECK NUM: 5626	$-52.68	$0.00
07/21/2005	BILL	THORSEN, LLOYD F & LORNA J	$52.68	$52.68
07/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	THORSEN, LLOYD F & LOR @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	THORSEN, LLOYD F & LOR @	$52.75	$52.75