Tax Account 010-35H-032

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Owners

MURPHY, MELBA A
1607 GAMBRELL ST
WEST COLUMBIA, SC 29169-5904

Account Summary

Account ID	010-35H-032
Account Type	Real Estate
Location	0 SEC 19 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	MELBA MURPHY EBOX US BANK - 25223010506760	$-28.64	$0.00
07/11/2025	BILL	MURPHY, MELBA A	$28.64	$28.64
07/30/2024	PAYMENT	MELBA MURPHY EBOX WF - 024073003087751	$-28.64	$0.00
07/10/2024	BILL	MURPHY, MELBA A	$28.64	$28.64
08/03/2023	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 023080303079679	$-28.64	$0.00
07/12/2023	BILL	MURPHY, MELBA A	$28.64	$28.64
08/02/2022	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 022080203156784	$-28.64	$0.00
07/12/2022	BILL	MURPHY, MELBA A	$28.64	$28.64
08/04/2021	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 021080403119952	$-29.85	$0.00
07/14/2021	BILL	MURPHY, MELBA A	$29.85	$29.85
08/04/2020	PAYMENT	MURPHY, MELBA A CHECK NUM: 020080403211402	$-14.67	$0.00
07/15/2020	BILL	MURPHY, MELBA A	$14.67	$14.67
08/01/2019	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 019080103173584	$-14.67	$0.00
07/10/2019	BILL	MURPHY, MELBA A	$14.67	$14.67
08/01/2018	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 018080103142882	$-14.62	$0.00
07/09/2018	BILL	MURPHY, MELBA A	$14.62	$14.62
07/17/2017	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 017071703057688	$-13.30	$0.00
07/07/2017	BILL	MURPHY, MELBA A	$13.30	$13.30
07/18/2016	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 016071803053059	$-13.30	$0.00
07/08/2016	BILL	MURPHY, MELBA A	$13.30	$13.30
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090103151883	$-13.30	$0.00
09/01/2015	AMENDMENT	Too small to rebill	$-0.53	$13.30
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090103151883	$13.30	$13.83
09/01/2015	VOID	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 015090103151883	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	MURPHY, MELBA A	$13.30	$13.30
08/04/2014	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 014080403086944	$-13.30	$0.00
07/10/2014	BILL	MURPHY, MELBA A	$13.30	$13.30
08/01/2013	PAYMENT	MELBA MURPHY CHECK BANK: WF INTERNET NUM: 013080103098420	$-13.30	$0.00
07/16/2013	BILL	MURPHY, MELBA A	$13.30	$13.30
08/06/2012	PAYMENT	MURPHY, MELBA A CHECK NUM: 4383	$-13.30	$0.00
07/10/2012	BILL	MURPHY, MELBA A	$13.30	$13.30
08/09/2011	PAYMENT	MURPHY, MELBA A CHECK NUM: 4193	$-13.30	$0.00
07/14/2011	BILL	MURPHY, MELBA A	$13.30	$13.30
08/06/2010	PAYMENT	MURPHY, MELBA A CHECK NUM: 3988	$-13.30	$0.00
07/14/2010	BILL	MURPHY, MELBA A	$13.30	$13.30
08/25/2009	PAYMENT	MURPHY, MELBA A CHECK NUM: 3777	$-13.30	$0.00
07/21/2009	BILL	MURPHY, MELBA A	$13.30	$13.30
08/12/2008	PAYMENT	MURPHY, MELBA A CHECK NUM: 3532	$-13.30	$0.00
07/14/2008	BILL	MURPHY, MELBA A	$13.30	$13.30
08/08/2007	PAYMENT	MURPHY, MELBA A CHECK NUM: 3296	$-13.30	$0.00
07/13/2007	BILL	MURPHY, MELBA A	$13.30	$13.30
08/14/2006	PAYMENT	MURPHY, MELBA A CHECK NUM: 3033	$-13.30	$0.00
07/19/2006	BILL	MURPHY, MELBA A	$13.30	$13.30
08/19/2005	PAYMENT	MURPHY, MELBA A CHECK NUM: 2812	$-13.30	$0.00
07/21/2005	BILL	MURPHY, MELBA A	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MURPHY, MELBA A @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HIRSCHEL, LEE E ETAL @	$13.31	$13.31