Tax Account 010-35G-038

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Account Summary

Account ID	010-35G-038
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	HANNA LAND VENTURES LLC	$28.64	$28.64
08/02/2023	PAYMENT	MURRAY, CARMEN Y & YVONNE BOYL CHECK NUM: 1388	$-28.64	$0.00
07/12/2023	BILL	MURRAY, CARMEN Y	$28.64	$28.64
08/12/2022	PAYMENT	MURRAY, CARMEN ó YVONNE BOYLES CHECK NUM: 1349	$-28.64	$0.00
07/12/2022	BILL	MURRAY, CARMEN Y	$28.64	$28.64
08/03/2021	PAYMENT	MURRAY, CARMEN Y & ET AL CHECK NUM: 1322	$-29.85	$0.00
07/14/2021	BILL	MURRAY, CARMEN Y	$29.85	$29.85
08/05/2020	PAYMENT	MURRAY, CARMEN & YVONNE CHECK NUM: 1291	$-14.67	$0.00
07/15/2020	BILL	MURRAY, CARMEN Y	$14.67	$14.67
08/15/2019	PAYMENT	MURRAY, CARMEN & YVONNE BOYLES CHECK NUM: 1217	$-14.67	$0.00
07/10/2019	BILL	MURRAY, CARMEN Y	$14.67	$14.67
08/15/2018	PAYMENT	MURRAY, CARMEN Y CHECK NUM: 1111	$-14.62	$0.00
07/09/2018	BILL	MURRAY, CARMEN Y	$14.62	$14.62
07/26/2017	PAYMENT	MURRAY, CARMEN Y & YVONNE CHECK NUM: 998	$-13.30	$0.00
07/07/2017	BILL	MURRAY, CARMEN Y	$13.30	$13.30
08/19/2016	PAYMENT	MURRAY, CARMEN Y & ET AL CHECK NUM: 911	$-13.30	$0.00
07/08/2016	BILL	MURRAY, CARMEN Y	$13.30	$13.30
07/27/2015	PAYMENT	MURRAY, CARMEN Y & YVONNE CHECK NUM: 00639	$-13.30	$0.00
07/08/2015	BILL	MURRAY, CARMEN Y	$13.30	$13.30
07/29/2014	PAYMENT	MURRAY, CARMEN Y CHECK NUM: 704	$-13.30	$0.00
07/10/2014	BILL	MURRAY, CARMEN Y	$13.30	$13.30
08/05/2013	PAYMENT	MURRAY, CARMEN & YVONNE CHECK NUM: 593	$-13.30	$0.00
07/16/2013	BILL	MURRAY, CARMEN Y	$13.30	$13.30
07/23/2012	PAYMENT	MURRAY, CARMEN/-BOYLES, YVONNE CHECK NUM: 470	$-13.30	$0.00
07/10/2012	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
08/08/2011	PAYMENT	MURRAY, JOSEPH R & CARMEN Y CHECK NUM: 358	$-13.30	$0.00
07/14/2011	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
08/09/2010	PAYMENT	MURRAY, JOSEPH R & CARMEN Y CHECK NUM: 243	$-13.30	$0.00
07/14/2010	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
08/19/2009	PAYMENT	MURRAY, JOSEPH R & CARMEN Y CHECK NUM: 157	$-13.30	$0.00
07/21/2009	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
08/21/2008	PAYMENT	CARMEN & YVONNE MURRAY CHECK NUM: 218	$-13.30	$0.00
07/14/2008	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
07/26/2007	PAYMENT	MURRAY, YVONNE & CARMEN CHECK NUM: 157	$-13.30	$0.00
07/13/2007	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
08/16/2006	PAYMENT	MURRAY, JOSEPH R & CARMEN Y CHECK NUM: 1459	$-13.30	$0.00
07/19/2006	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
08/18/2005	PAYMENT	JOSEPH R MURRAY CHECK NUM: 2477	$-13.30	$0.00
07/21/2005	BILL	MURRAY, JOSEPH R & CARMEN Y	$13.30	$13.30
04/18/2005	PAYMENT	@	$-15.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.00	$15.31
07/01/2004	BILL	LAND & LIGHTS LLC @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MURRAY, JOSEPH R & CAR @	$13.31	$13.31