Tax Account 010-57G-012

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Owners

MURDOCK, ROBERT J JR & STACY L
12597 PERSONS RD
BOW, WA 98232-7239

Account Summary

Account ID	010-57G-012
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/19/2024	PAYMENT	ROBERT J MURDOC EBOX WF - 024071910022450	$-42.02	$0.00
07/10/2024	BILL	MURDOCK, ROBERT J JR & STACY L	$42.02	$42.02
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
08/08/2023	PAYMENT	ROBERT J MURDOC CHECK BANK: WF INTERNET NUM: 023080810029952	$-42.00	$0.02
07/12/2023	BILL	MURDOCK, ROBERT J JR & STACY L	$42.02	$42.02
07/22/2022	PAYMENT	ROBERT J MURDOC CHECK BANK: WF INTERNET NUM: 022072210019619	$-42.02	$0.00
07/12/2022	BILL	MURDOCK, ROBERT J JR & STACY L	$42.02	$42.02
07/20/2021	PAYMENT	ROBERT J MURDOC CHECK BANK: WF INTERNET NUM: 021072010030132	$-44.41	$0.00
07/14/2021	BILL	MURDOCK, ROBERT J JR & STACY L	$44.41	$44.41
07/31/2020	PAYMENT	MURDOCK, ROBERT J & STACY L CHECK NUM: 10197	$-29.07	$0.00
07/15/2020	BILL	MURDOCK, ROBERT J JR & STACY L	$29.07	$29.07
07/25/2019	PAYMENT	ROBERT J MURDOC CHECK BANK: WF INTERNET NUM: 019072510013178	$-29.07	$0.00
07/10/2019	BILL	MURDOCK, ROBERT J JR & STACY L	$29.07	$29.07
08/01/2018	PAYMENT	MURDOCK, ROBERT J JR & STACY L CHECK NUM: 11447	$-28.97	$0.00
07/09/2018	BILL	MURDOCK, ROBERT J JR & STACY L	$28.97	$28.97
07/27/2017	PAYMENT	ROBERT J MURDOC CHECK BANK: WF INTERNET NUM: 017072710018300	$-26.34	$0.00
07/07/2017	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
07/18/2016	PAYMENT	ROBERT J MURDOC CHECK BANK: WF INTERNET NUM: 016071810022672	$-26.34	$0.00
07/08/2016	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
07/16/2015	PAYMENT	ROBERT J MURDOC CHECK BANK: WF INTERNET NUM: 015071610018858	$-26.34	$0.00
07/08/2015	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
08/08/2014	PAYMENT	MURDOCK STACY L CHECK BANK: WF INTERNET NUM: 014080810028907	$-26.34	$0.00
07/10/2014	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
02/21/2014	PAYMENT	MURDOCK, ROBERT J JR & STACY L CHECK NUM: 10088	$-30.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
07/25/2012	PAYMENT	STACY L MURDOCK CHECK BANK: WF INTERNET NUM: 012072503037947	$-26.34	$0.00
07/10/2012	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
08/26/2011	PAYMENT	MURDOCK, ROBERT J JR & STACY L CHECK NUM: 9415	$-26.34	$0.00
07/14/2011	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
07/29/2010	PAYMENT	STACY L MURDOCK CHECK BANK: WF INTERNET NUM: 903093373	$-26.34	$0.00
07/14/2010	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
10/13/2009	PAYMENT	MURDOCK, ROBERT J JR & STACY L CHECK NUM: 9233	$-26.34	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
10/24/2008	AMENDMENT	to small to rebill	$-2.37	$0.00
10/24/2008	PAYMENT	MURDOCK, ROBERT J JR & STACY L CHECK NUM: 9299	$-26.34	$2.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
09/14/2007	PAYMENT	MURDOCK, ROBERT J JR & STACY L CHECK NUM: 1301	$-26.34	$0.00
09/14/2007	AMENDMENT	remove pen	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
08/11/2006	PAYMENT	MURDOCK, ROBERT J JR & STACY L CHECK NUM: 1253	$-26.34	$0.00
07/19/2006	BILL	MURDOCK, ROBERT J JR & STACY L	$26.34	$26.34
09/06/2005	PAYMENT	MURDOCK, PATRICIA E TR CHECK NUM: 1209	$-26.34	$0.00
07/21/2005	BILL	MURDOCK, PATRICIA E TR	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MURDOCK, PATRICIA E TR @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MURDOCK, ROBERT J & PA @	$26.37	$26.37