Tax Account 010-35M-009

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Owners

MURGATROYD, JOSEPH R & MONICA M
3040 PENNI SHEILA WAY
KNOXVILLE, TN 37938-3957

Account Summary

Account ID	010-35M-009
Account Type	Real Estate
Location	0 SEC 29 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$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	$1.92	$16.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$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	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
07/30/2024	PAYMENT	MURGATROYD, JOSEPH R & MONICA M CHECK 610	$-28.64	$0.00
07/10/2024	BILL	MURGATROYD, JOSEPH R & MONICA M	$28.64	$28.64
08/02/2023	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 591	$-28.64	$0.00
07/12/2023	BILL	MURGATROYD, JOSEPH R & MONICA	$28.64	$28.64
08/17/2022	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 568	$-28.64	$0.00
07/12/2022	BILL	MURGATROYD, JOSEPH R & MONICA	$28.64	$28.64
07/27/2021	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 536	$-29.85	$0.00
07/14/2021	BILL	MURGATROYD, JOSEPH R & MONICA	$29.85	$29.85
05/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$0.00
12/15/2020	PAYMENT	MURGATROYD, MONICA CHECK NUM: ACH	$-34.73	$-0.12
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.37
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	MURGATROYD, JOSEPH R & MONICA	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MURGATROYD, JOSEPH R & MONICA	$14.67	$14.67
07/18/2018	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 389	$-14.62	$0.00
07/09/2018	BILL	MURGATROYD, JOSEPH R & MONICA	$14.62	$14.62
07/17/2017	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 353	$-13.30	$0.00
07/07/2017	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
07/25/2016	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 294	$-13.30	$0.00
07/08/2016	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
07/20/2015	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 0312	$-13.30	$0.00
07/08/2015	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
08/08/2014	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 241	$-13.30	$0.00
07/10/2014	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
08/12/2013	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 177	$-13.30	$0.00
07/16/2013	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
07/20/2012	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 128	$-13.30	$0.00
07/10/2012	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
08/01/2011	PAYMENT	MURGATROYD LIVI CHECK BANK: WF INTERNET NUM: 011080103066674	$-13.30	$0.00
07/14/2011	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
08/03/2010	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 1107	$-13.30	$0.00
07/14/2010	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
09/03/2009	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 1001	$-13.30	$0.00
07/21/2009	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
07/16/2008	PAYMENT	MURGATROYD, JOSEPH R CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
08/07/2007	PAYMENT	MURGATROYD, JOSEPH R MONICA CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
08/08/2006	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 1106	$-13.30	$0.00
07/19/2006	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
08/08/2005	PAYMENT	MURGATROYD, JOSEPH R & MONICA CHECK NUM: 1045	$-13.30	$0.00
07/21/2005	BILL	MURGATROYD, JOSEPH R & MONICA	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HAYWOOD, JOSEPH H @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HAYWOOD, JOSEPH H @	$13.31	$13.31