Tax Account 010-35F-050

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Owners

MURRAY, JAMES B
2318 CLOY AVE
VENICE, CA 90291-4751

688524~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35F-050
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.81
Total	$25.81
Paid	$25.81
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$25.81	$0.00	$0.00	$25.81	$25.81	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$25.81	$0.00	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$25.81	$0.00	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$0.00	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$0.00	$0.00	$26.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$2.56	$0.00	$14.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.95	$0.00	$11.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.42	$0.00	$10.96	$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	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
08/11/2025	PAYMENT	KIMBERLY MURRAY CHECK (LOCKBOX-LA) - 1185	$-25.81	$0.00
07/11/2025	BILL	MURRAY, JAMES B	$25.81	$25.81
07/31/2024	PAYMENT	MURRAY, KIMBERLY OR JASON CHECK 169	$-25.81	$0.00
07/10/2024	BILL	MURRAY, JAMES B	$25.81	$25.81
08/01/2023	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 135	$-25.81	$0.00
07/12/2023	BILL	MURRAY, JAMES B	$25.81	$25.81
08/22/2022	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2428	$-25.81	$0.00
07/12/2022	BILL	MURRAY, JAMES B	$25.81	$25.81
08/25/2021	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2359	$-26.76	$0.00
07/14/2021	BILL	MURRAY, JAMES B	$26.76	$26.76
08/20/2020	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 1150	$-11.63	$0.00
07/15/2020	BILL	MURRAY, JAMES B	$11.63	$11.63
04/07/2020	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2260	$-14.19	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.81	$14.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.58	$12.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.10
07/10/2019	BILL	MURRAY, JAMES B	$11.63	$11.63
08/13/2018	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2006	$-11.59	$0.00
07/09/2018	BILL	MURRAY, JAMES B	$11.59	$11.59
08/10/2017	PAYMENT	MURRAY, JASON C & KIMBERLY CHECK NUM: 1693	$-10.54	$0.00
07/07/2017	BILL	MURRAY, JAMES B	$10.54	$10.54
08/23/2016	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 1931	$-10.54	$0.00
07/08/2016	BILL	MURRAY, JAMES B	$10.54	$10.54
01/06/2016	PAYMENT	MURRAY, JAMES B CHECK NUM: 307	$-0.95	$0.00
12/07/2015	PAYMENT	MURRAY, JAMES B CHECK NUM: 303	$-10.54	$0.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$11.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.42	$10.96
07/08/2015	BILL	MURRAY, JAMES B	$10.54	$10.54
09/08/2014	PAYMENT	MURRAY, JAMES B CHECK NUM: 1923	$-10.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.42	$10.96
07/10/2014	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
08/30/2013	PAYMENT	MURRAY, JAMES B CHECK NUM: 1843	$-10.54	$0.00
07/16/2013	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
08/02/2012	PAYMENT	MURRAY, JAMES B CHECK NUM: 1527	$-10.54	$0.00
07/10/2012	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
09/06/2011	PAYMENT	MURRAY, JAMES B & ANN BARRINGE CHECK NUM: 1628	$-30.49	$0.00
09/06/2011	AMENDMENT	remove monthly interst	$-0.69	$30.49
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.42	$31.09
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.67
07/14/2011	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$30.58
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.04
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$12.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$12.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$11.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.96
07/14/2010	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
09/17/2009	PAYMENT	MURRAY, JAMES B & ANN BARRINGE CHECK NUM: 1486	$-10.54	$0.00
07/21/2009	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
11/20/2008	AMENDMENT	to small to rebill	$-0.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.44
09/09/2008	PAYMENT	JAMES MURRAY CHECK NUM: 1428	$-10.54	$0.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.42	$10.96
07/14/2008	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
07/24/2007	PAYMENT	MURRAY, JAMES B CHECK NUM: 1299	$-10.54	$0.00
07/13/2007	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
08/29/2006	PAYMENT	MURRAY, JAMES B & ANN BARRINGE CHECK NUM: 1233	$-10.54	$0.00
07/19/2006	BILL	MURRAY, JAMES B & ANN BARRINGE	$10.54	$10.54
04/19/2006	PAYMENT	MURRAY, JAMES B CHECK NUM: 0821	$-17.86	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$17.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.74	$12.86
02/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 363577	$-32.34	$12.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.63	$44.46
01/04/2006	INTEREST	Monthly Interest	$0.18	$43.83
12/01/2005	INTEREST	Monthly Interest	$0.18	$43.65
11/01/2005	INTEREST	Monthly Interest	$0.18	$43.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.53	$43.29
10/03/2005	INTEREST	Monthly Interest	$0.18	$42.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.42	$42.58
09/02/2005	INTEREST	Monthly Interest	$0.18	$42.16
08/02/2005	INTEREST	Monthly Interest	$0.18	$41.98
07/21/2005	BILL	KING, DE & SHIRLEY	$10.54	$41.80
07/01/2004	BILL	KING, DE & SHIRLEY @	$10.55	$31.26
07/01/2003	BILL	KING, DE & SHIRLEY @	$20.71	$20.71