Tax Account 010-55A-001

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Owners

MURPHY, JOEL W & LORI A
PO BOX 4091
W WENDOVER, NV 89883-4091

645019

Account Summary

Account ID	010-55A-001
Account Type	Real Estate
Location	201 COTTONWOOD DR
Balance	$40.11
Currently Due	$0.00

Account ID

010-55A-001

Account Type

Real Estate

Location

201 COTTONWOOD DR

Balance

$40.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.24
Total	$511.24
Paid	$471.13
Balance	$40.11
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$511.24

Total

$511.24

Paid

$471.13

Balance

$40.11

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.94	$0.00	$117.94	$117.94	$0.00
2	10/07/2024	10/17/2024	Paid	$131.09	$0.00	$131.09	$131.09	$0.00
3	01/06/2025	01/16/2025	Paid	$131.09	$0.00	$131.09	$131.09	$0.00
4	03/03/2025	03/13/2025	Due	$131.12	$0.00	$131.12	$91.01	$40.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.85	$0.00	$457.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$444.95	$0.00	$444.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$469.67	$0.00	$469.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$456.72	$4.57	$461.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$443.43	$8.86	$452.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$391.49	$34.08	$425.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$360.18	$55.16	$415.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$351.56	$62.66	$414.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$341.33	$30.71	$372.04	$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	13.85	1.15	.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	"LISA HAMMEL" SYS 6727440095 ORIG: ONLINE	$-471.13	$40.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.11	$511.24
08/30/2024	ADJUSTMENT	"LISA HAMMEL" ONLINE 6727440095 VOIDED PAYMENT: 926813. REASON: AMENDMENT TO RE 2025	$471.13	$471.13
08/12/2024	PAYMENT	"LISA HAMMEL" ONLINE	$-471.13	$0.00
07/10/2024	BILL	MURPHY, JOEL W & LORI A	$471.13	$471.13
07/31/2023	PAYMENT	MURPHY, JOEL CHECK BANK: OP INTERNET NUM: Z3N0QQ4QA	$-457.85	$0.00
07/12/2023	BILL	MURPHY, JOEL W & LORI A	$457.85	$457.85
07/25/2022	PAYMENT	MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 291006	$-444.95	$0.00
07/12/2022	BILL	MURPHY, JOEL W & LORI A	$444.95	$444.95
08/13/2021	PAYMENT	MURPHY, JOEL CREDIT: D BANK: OP INTERNET NUM: 108329	$-469.67	$0.00
07/14/2021	BILL	MURPHY, JOEL W & LORI A	$469.67	$469.67
05/14/2021	PAYMENT	ECT CASH	$-3.96	$0.00
08/10/2020	PAYMENT	MURPHY, JOEL CHECK NUM: ACH	$-449.43	$3.96
07/15/2020	BILL	MURPHY, JOEL W & LORI A	$453.39	$453.39
11/06/2019	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 507011	$-347.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.57	$347.11
08/14/2019	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 909714	$-114.18	$342.54
07/10/2019	BILL	MURPHY, JOEL W & LORI A	$456.72	$456.72
02/25/2019	PAYMENT	MURPHY, JOEL WESLEY CHECK BANK: OP INTERNET NUM: 132632195	$-226.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.43	$226.13
11/21/2018	PAYMENT	MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 045209	$-115.28	$221.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$336.98
08/28/2018	PAYMENT	MURPHY, LORI A CREDIT: D BANK: OP INTERNET NUM: 030874	$-110.88	$332.55
07/09/2018	BILL	MURPHY, JOEL W & LORI A	$443.43	$443.43
04/16/2018	PAYMENT	JOEL W MURPHY CHECK BANK: WF INTERNET NUM: 018041603063991	$-216.11	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$216.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.79	$209.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.91	$199.65
12/21/2017	PAYMENT	MURPHY, LORI A CREDIT: D BANK: OP INTERNET NUM: 139075	$-531.14	$195.74
12/01/2017	INTEREST	Monthly Interest	$2.25	$726.88
11/01/2017	INTEREST	Monthly Interest	$2.25	$724.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.79	$722.38
10/02/2017	INTEREST	Monthly Interest	$2.25	$712.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$710.34
09/01/2017	INTEREST	Monthly Interest	$2.25	$706.42
08/01/2017	INTEREST	Monthly Interest	$2.25	$704.17
07/07/2017	BILL	MURPHY, JOEL W & LORI A	$391.49	$701.92
07/03/2017	INTEREST	Monthly Interest	$2.25	$310.43
06/01/2017	INTEREST	Monthly Interest	$2.25	$308.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$305.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.21	$298.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$282.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$273.72
09/08/2016	PAYMENT	MURPHY 489, LORI CREDIT: D BANK: OP INTERNET NUM: 044080	$-216.08	$270.12
09/01/2016	INTEREST	Monthly Interest	$0.73	$486.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$485.47
08/01/2016	INTEREST	Monthly Interest	$0.73	$481.87
07/08/2016	BILL	MURPHY, JOEL W & LORI A	$360.18	$481.14
07/01/2016	INTEREST	Monthly Interest	$0.73	$120.96
06/01/2016	INTEREST	Monthly Interest	$0.73	$120.23
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$119.50
04/08/2016	PAYMENT	MURPHY, LORI CREDIT: D BANK: OP INTERNET NUM: 220024	$-291.80	$112.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.61	$404.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.82	$379.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.79	$363.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$355.08
07/08/2015	BILL	MURPHY, JOEL W & LORI A	$351.56	$351.56
04/17/2015	PAYMENT	MURPHY, JOEL WESLEY CHECK BANK: OP INTERNET NUM: 113406776	$-283.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.36	$283.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.53	$267.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.41	$259.40
09/09/2014	PAYMENT	MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 143014	$-88.75	$255.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$344.74
07/10/2014	BILL	MURPHY, JOEL W & LORI A	$341.33	$341.33
10/09/2013	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 191100	$-334.69	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$334.69
07/16/2013	BILL	MURPHY, JOEL W & LORI A	$331.38	$331.38
04/02/2013	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 001977	$-80.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.09	$80.30
01/16/2013	PAYMENT	MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 170246	$-83.65	$77.21
01/16/2013	PAYMENT	MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 165754	$-3.22	$160.86
12/18/2012	PAYMENT	MURPHY, JOEL W & LORI A CHECK NUM: 615	$-80.43	$164.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.22	$244.51
09/05/2012	PAYMENT	MURPHY, JOEL WESLEY CHECK BANK: OP INTERNET NUM: 100859274	$-83.65	$241.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$324.94
07/10/2012	BILL	MURPHY, JOEL W & LORI A	$321.72	$321.72
04/25/2012	PAYMENT	MURPHY, JOEL W CHECK BANK: OP INTERNET NUM: 99685483	$-259.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.05	$259.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.81	$245.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$237.36
08/17/2011	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 213855	$-78.11	$234.24
07/14/2011	BILL	BAKER, DARLENE	$312.35	$312.35
08/03/2010	PAYMENT	JERRY SMART CHECK NUM: 207	$-319.85	$0.00
07/14/2010	BILL	BAKER, DARLENE	$319.85	$319.85
10/12/2009	PAYMENT	JERRY SMART CHECK NUM: 2454	$-247.95	$0.00
08/19/2009	PAYMENT	JERRY SMART CHECK NUM: 2432	$-82.66	$247.95
07/21/2009	BILL	BAKER, DARLENE	$330.61	$330.61
12/05/2008	PAYMENT	JERRY SMART CHECK NUM: 2324	$-160.48	$0.00
09/22/2008	PAYMENT	JERRY SMART CHECK NUM: 2287	$-80.24	$160.48
08/20/2008	PAYMENT	JERRY SMART CHECK NUM: 2271	$-80.25	$240.72
07/14/2008	BILL	BAKER, DARLENE	$320.97	$320.97
12/14/2007	PAYMENT	JERRY SMART CHECK NUM: 2168	$-155.80	$0.00
08/09/2007	PAYMENT	SMART, JERRY CHECK NUM: 2108	$-155.82	$155.80
07/13/2007	BILL	BAKER, DARLENE	$311.62	$311.62
08/08/2006	PAYMENT	SMART, JERRY CHECK NUM: 1941	$-176.74	$0.00
07/19/2006	BILL	SMART, JERRY	$176.74	$176.74
08/09/2005	PAYMENT	SMART, JERRY CHECK NUM: 1785	$-171.59	$0.00
07/21/2005	BILL	SMART, JERRY	$171.59	$171.59
07/27/2004	PAYMENT	@	$-172.32	$0.00
07/01/2004	BILL	SMART, JERRY @	$172.32	$172.32
04/05/2004	PAYMENT	@	$-252.31	$0.00
04/05/2004	PAYMENT	BOWIE, CHRISTINE @	$-174.08	$252.31
07/01/2003	PENALTY	Penalty 03-04	$74.22	$426.39
07/01/2003	BILL	BOWIE, CHRISTINE @	$178.09	$352.17
06/30/2003	BILL	Balance Forward @	$174.08	$174.08