Tax Account 010-36B-001

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Owners

MURPHY, MICHAEL
1925 FAIRMONT AVE
CLOVIS, CA 93611-4185

Account Summary

Account ID	010-36B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$28.38
Total	$36.63
Paid	$36.63
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.70	$0.00	$1.70	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.99	$0.00	$3.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
04/11/2025	PAYMENT	MURPHY, MICHAEL THOMAS & SUSANA RITA CHECK 0211	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MURPHY, MICHAEL	$28.38	$28.38
07/25/2023	PAYMENT	MURPHY, MICHAEL & SUSANA R CHECK NUM: 1188	$-28.38	$0.00
07/12/2023	BILL	MURPHY, MICHAEL	$28.38	$28.38
08/19/2022	PAYMENT	MURPHY, MICHAEL T & SOLTERO, S CHECK NUM: 1107	$-28.38	$0.00
07/12/2022	BILL	MURPHY, MICHAEL	$28.38	$28.38
08/06/2021	PAYMENT	MURPHY, PAMELA & MICHAEL CHECK NUM: 468	$-29.57	$0.00
07/14/2021	BILL	MURPHY, MICHAEL	$29.57	$29.57
07/29/2020	PAYMENT	MURPHY, PAMELA K & MICHAEL CHECK NUM: 0372	$-14.40	$0.00
07/15/2020	BILL	MURPHY, MICHAEL	$14.40	$14.40
08/15/2019	PAYMENT	MURPHY, PAMELA K & MICHAEL CHECK NUM: 246	$-14.40	$0.00
07/10/2019	BILL	MURPHY, MICHAEL	$14.40	$14.40
08/23/2018	PAYMENT	MURPHY, MICHAEL & PAMELA CHECK NUM: 1659	$-14.34	$0.00
07/09/2018	BILL	MURPHY, MICHAEL	$14.34	$14.34
08/08/2017	PAYMENT	RAMCO SERVICES IN CHECK NUM: 3243	$-13.04	$0.00
07/07/2017	BILL	MURPHY, MICHAEL	$13.04	$13.04
08/11/2016	PAYMENT	RAMCO SERVICES INC CHECK NUM: 3043	$-13.04	$0.00
07/08/2016	BILL	MURPHY, MICHAEL	$13.04	$13.04
07/22/2015	PAYMENT	RAMCO SERVICES INC CHECK NUM: 2771	$-13.04	$0.00
07/08/2015	BILL	MURPHY, MICHAEL	$13.04	$13.04
08/04/2014	PAYMENT	RAMCO SERVICES INC. CHECK NUM: 2500	$-13.04	$0.00
07/10/2014	BILL	MURPHY, MICHAEL	$13.04	$13.04
07/29/2013	PAYMENT	RAMCO SERVICES INC CHECK NUM: 2257	$-13.04	$0.00
07/16/2013	BILL	MURPHY, MICHAEL	$13.04	$13.04
07/26/2012	PAYMENT	RAMCO SERVICES INC CHECK NUM: 2090	$-13.04	$0.00
07/10/2012	BILL	MURPHY, MICHAEL	$13.04	$13.04
08/11/2011	PAYMENT	PACIFIC WATER TECHNOLOGIES CHECK NUM: 1021	$-13.04	$0.00
07/14/2011	BILL	MURPHY, MICHAEL	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1290	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1290	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/03/2010	VOID	MURPHY, MICHAEL CHECK NUM: 1290	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MURPHY, MICHAEL	$13.04	$13.04
08/21/2009	PAYMENT	MURPHY, MICHAEL CHECK NUM: 335	$-13.04	$0.00
07/21/2009	BILL	MURPHY, MICHAEL	$13.04	$13.04
08/12/2008	PAYMENT	MURPHY, MICHAEL CHECK NUM: 1422	$-13.04	$0.00
07/14/2008	BILL	MURPHY, MICHAEL	$13.04	$13.04
08/15/2007	PAYMENT	MURPHY, MICHAEL CHECK NUM: 1138	$-13.04	$0.00
07/13/2007	BILL	MURPHY, MICHAEL	$13.04	$13.04
09/12/2006	PAYMENT	MURPHY, MICHAEL CHECK NUM: 1124	$-13.04	$0.00
07/19/2006	BILL	MURPHY, MICHAEL	$13.04	$13.04
08/17/2005	PAYMENT	WALKER, GEORGE ROBERT CHECK NUM: 2092	$-13.04	$0.00
07/21/2005	BILL	WALKER, GEORGE ROBERT	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WALKER, GEORGE ROBERT @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WALKER, GEORGE ROBERT @	$13.06	$13.06