Tax Account 010-36I-059

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Owners

MURRAY, JAMES B
2318 CLOY AVE
VENICE, CA 90291-4751

688524~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36I-059
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-059

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$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	$3.17	$17.57	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
07/31/2024	PAYMENT	MURRAY, KIMBERLY OR JASON CHECK 170	$-28.38	$0.00
07/10/2024	BILL	MURRAY, JAMES B	$28.38	$28.38
08/01/2023	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 134	$-28.38	$0.00
07/12/2023	BILL	MURRAY, JAMES B	$28.38	$28.38
08/22/2022	PAYMENT	MURRAY, KIBERLY & JASON C CHECK NUM: 2429	$-28.38	$0.00
07/12/2022	BILL	MURRAY, JAMES B	$28.38	$28.38
08/25/2021	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2360	$-29.57	$0.00
07/14/2021	BILL	MURRAY, JAMES B	$29.57	$29.57
08/20/2020	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 1150	$-14.40	$0.00
07/15/2020	BILL	MURRAY, JAMES B	$14.40	$14.40
04/07/2020	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2261	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MURRAY, JAMES B	$14.40	$14.40
08/13/2018	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2007	$-14.34	$0.00
07/09/2018	BILL	MURRAY, JAMES B	$14.34	$14.34
08/10/2017	PAYMENT	MURRAY, JASON & KIMBERLY CHECK NUM: 1694	$-13.04	$0.00
07/07/2017	BILL	MURRAY, JAMES B	$13.04	$13.04
08/23/2016	PAYMENT	MURRAY, JASON C & KIMBERLY CHECK NUM: 1932	$-13.04	$0.00
07/08/2016	BILL	MURRAY, JAMES B	$13.04	$13.04
01/06/2016	PAYMENT	MURRAY, JAMES B CHECK NUM: 307	$-1.17	$0.00
12/07/2015	PAYMENT	MURRAY, JAMES B CHECK NUM: 303	$-13.04	$1.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MURRAY, JAMES B	$13.04	$13.04
09/08/2014	PAYMENT	MURRAY, JAMES B CHECK NUM: 1923	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
08/30/2013	PAYMENT	MURRAY, JAMES B CHECK NUM: 1843	$-13.04	$0.00
07/16/2013	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
08/02/2012	PAYMENT	MURRAY, JAMES B CHECK NUM: 1527	$-13.04	$0.00
07/10/2012	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
04/13/2012	PAYMENT	MURRAY, JAMES B CHECK NUM: 1508	$-40.01	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
09/17/2009	PAYMENT	MURRAY, JAMES B & ANN BARRINGE CHECK NUM: 1486	$-13.04	$0.00
07/21/2009	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
11/20/2008	AMENDMENT	to small to rebill	$-0.55	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/09/2008	PAYMENT	JAMES MURRAY CHECK NUM: 1428	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
07/24/2007	PAYMENT	MURRAY, JAMES B CHECK NUM: 1299	$-13.04	$0.00
07/13/2007	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
08/29/2006	PAYMENT	MURRAY, JAMES B & ANN BARRINGE CHECK NUM: 1233	$-13.04	$0.00
07/19/2006	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
08/17/2005	PAYMENT	DEREES KING CHECK NUM: 210	$-13.04	$0.00
07/21/2005	BILL	KING, DEE & SHIRLEY	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KING, DEE & SHIRLEY @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KING, DEE & SHIRLEY @	$13.06	$13.06