Tax Account 010-36A-057
Owners
MURRAY, MARRIOTT D TR
7750 PLEASANT SLOPES CT
LAS VEGAS, NV 89131-4128
MURRAY, RODNEY A TR ET AL
MURRAY, MARRIOTT D TR ET AL
(ROD MURRAY TRUST DATED
02052001)
729983
Account Summary
| Account ID | 010-36A-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 39N RGE 68E MDB&M |
| Balance | $6.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $182.78 |
| Total | $182.78 |
| Paid | $176.52 |
| Balance | $6.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $164.55 | $0.00 | $164.55 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $162.11 | $0.00 | $162.11 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $145.79 | $0.00 | $145.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $150.06 | $0.00 | $150.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $145.49 | $0.00 | $145.49 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $133.86 | $0.00 | $133.86 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $38.88 | $215.02 | $253.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $38.88 | $25.81 | $64.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $38.88 | $22.91 | $61.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $38.88 | $26.75 | $65.63 | $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 | 14.49 | .51 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MURRAY, MARRIOTT D SYS 1148 ORIG: CHECK | $-176.52 | $6.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.26 | $182.78 |
| 08/30/2024 | ADJUSTMENT | MURRAY, MARRIOTT D CHECK 1148 VOIDED PAYMENT: 931445. REASON: AMENDMENT TO RE 2025 | $176.52 | $176.52 |
| 08/15/2024 | PAYMENT | MURRAY, MARRIOTT D CHECK 1148 | $-176.52 | $0.00 |
| 07/10/2024 | BILL | MURRAY, MARRIOTT D TR | $176.52 | $176.52 |
| 08/02/2023 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1123 | $-164.55 | $0.00 |
| 07/12/2023 | BILL | MURRAY, MARRIOTT D TR | $164.55 | $164.55 |
| 08/11/2022 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1097 | $-153.47 | $0.00 |
| 07/12/2022 | BILL | MURRAY, MARRIOTT D TR | $153.47 | $153.47 |
| 07/27/2021 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1034 | $-162.11 | $0.00 |
| 07/14/2021 | BILL | MURRAY, MARRIOTT D TR | $162.11 | $162.11 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.52 | $0.00 |
| 10/12/2020 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1026 | $-108.93 | $0.52 |
| 08/21/2020 | PAYMENT | MURRAY, MARRIOT D CHECK NUM: 1021 | $-36.34 | $109.45 |
| 07/15/2020 | BILL | MURRAY, MARRIOTT D TR | $145.79 | $145.79 |
| 08/08/2019 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1003 | $-150.06 | $0.00 |
| 07/10/2019 | BILL | MURRAY, RODNEY A TR ET AL | $150.06 | $150.06 |
| 07/26/2018 | PAYMENT | STEWART, MARRIETTA C CHECK NUM: 977 | $-145.49 | $0.00 |
| 07/09/2018 | BILL | MURRAY, RODNEY A TR ET AL | $145.49 | $145.49 |
| 08/09/2017 | PAYMENT | STEWARTK, MARRIETTA C CHECK NUM: 961 | $-133.86 | $0.00 |
| 07/07/2017 | BILL | MURRAY, RODNEY & MARRIOTT | $133.86 | $133.86 |
| 04/17/2017 | PAYMENT | MURRAY, MARRIOTT CASH | $-446.01 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.96 | $446.01 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.72 | $445.05 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.96 | $442.33 |
| 02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $441.37 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.96 | $341.37 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.33 | $340.41 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.96 | $338.08 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.96 | $337.12 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X1 SENT 11/22/16 | $6.47 | $336.16 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.96 | $329.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.94 | $328.73 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.96 | $326.79 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.96 | $325.83 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $324.87 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.56 | $224.87 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.96 | $223.31 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $38.88 | $222.35 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.96 | $183.47 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.96 | $182.51 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $181.55 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.64 | $174.55 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.64 | $173.91 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $173.27 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.72 | $166.53 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.64 | $163.81 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.64 | $163.17 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.33 | $162.53 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.64 | $160.20 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.64 | $159.56 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.64 | $158.92 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.94 | $158.28 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.64 | $156.34 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.64 | $155.70 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.56 | $155.06 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.64 | $153.50 |
| 07/08/2015 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $152.86 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.64 | $113.98 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.64 | $113.34 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $112.70 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.32 | $105.70 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.32 | $105.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.72 | $105.06 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.32 | $102.34 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.32 | $102.02 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.33 | $101.70 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.32 | $99.37 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.32 | $99.05 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.32 | $98.73 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.94 | $98.41 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.32 | $96.47 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.56 | $96.15 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.32 | $94.59 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.32 | $94.27 |
| 07/10/2014 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $93.95 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.32 | $55.07 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.32 | $54.75 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $54.43 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.72 | $47.43 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.33 | $44.71 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.94 | $42.38 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $40.44 |
| 07/16/2013 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 08/01/2012 | PAYMENT | GOODE,JAMES B & PATRICIA A CHECK NUM: 1758 | $-38.88 | $0.00 |
| 07/10/2012 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 08/24/2011 | PAYMENT | GOODE, HERMAN A & MARGARET CHECK NUM: 1720 | $-38.88 | $0.00 |
| 07/14/2011 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 08/20/2010 | PAYMENT | GOODE, PATRICIA A & JAMES B CHECK NUM: 1670 | $-38.88 | $0.00 |
| 07/14/2010 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 10/20/2009 | PAYMENT | GOODE, HERMAN A & MARGARET CHECK NUM: 1497 | $-38.88 | $0.00 |
| 10/20/2009 | AMENDMENT | remove pen to small | $-1.56 | $38.88 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.56 | $40.44 |
| 07/21/2009 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 02/23/2009 | PAYMENT | GOODE, HERMAN A & MARGARET CHECK NUM: 1460 | $-44.71 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.33 | $44.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.94 | $42.38 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.56 | $40.44 |
| 07/14/2008 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 03/24/2008 | PAYMENT | GOODE, HERMAN A & MARGARET CHECK NUM: 1407 | $-3.59 | $0.00 |
| 03/24/2008 | AMENDMENT | remove 4th instalment | $-0.11 | $3.59 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $3.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.09 | $3.59 |
| 11/05/2007 | PAYMENT | GOODE, HERMAN A & MARGARET CHECK NUM: 1625 | $-38.88 | $3.50 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.94 | $42.38 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.56 | $40.44 |
| 07/13/2007 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 09/06/2006 | PAYMENT | GOODE, PATRICIA CHECK NUM: 1348 | $-38.88 | $0.00 |
| 07/19/2006 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 03/15/2006 | PAYMENT | GOODE, HERMAN A & MARGARET CHECK NUM: 1316 | $-44.71 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.33 | $44.71 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.94 | $42.38 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.56 | $40.44 |
| 07/21/2005 | BILL | GOODE, HERMAN A & MARGARET | $38.88 | $38.88 |
| 07/30/2004 | PAYMENT | @ | $-38.93 | $0.00 |
| 07/01/2004 | BILL | GOODE, HERMAN A & MARG @ | $38.93 | $38.93 |
| 08/19/2003 | PAYMENT | @ | $-38.93 | $0.00 |
| 07/01/2003 | BILL | GOODE, HERMAN A & MARG @ | $38.93 | $38.93 |
