Tax Account 010-57G-033

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Owners

MURPHY, CATHARINE L
5288 CRIBARI HTS
SAN JOSE, CA 95135-1323

Account Summary

Account ID	010-57G-033
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$52.42
Currently Due	$52.42

$52.42 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $52.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.59
Total	$52.42
Paid	$0.00
Balance	$52.42
Due	$52.42
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.59	$1.42	$35.59	$0.00	$37.01	Pay $37.01 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.78	$0.00	$0.00	$38.79	Pay $38.79 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$2.14	$0.00	$0.00	$40.93	Pay $40.93 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.49	$0.00	$0.00	$52.42	Pay $52.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.59	$0.00	$35.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.59	$0.00	$35.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.41	$3.16	$40.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.07	$0.00	$22.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.07	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.07	$1.93	$22.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.07	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.07	$0.00	$20.07	$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	.00	15.00	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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$52.42
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$45.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$43.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$40.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$38.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$37.01
07/10/2024	BILL	MURPHY, CATHARINE L	$35.59	$35.59
08/08/2023	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 0083744510	$-35.59	$0.00
07/12/2023	BILL	MURPHY, CATHARINE L	$35.59	$35.59
08/08/2022	PAYMENT	MURPHY-MCKEE, CATHARINE L CHECK NUM: 3350	$-35.59	$0.00
07/12/2022	BILL	MURPHY, CATHARINE L	$35.59	$35.59
04/18/2022	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 86187159	$-18.42	$0.00
04/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.20	$18.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.07	$18.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.92	$17.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.76	$16.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.61	$15.87
08/25/2021	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 0036454317	$-14.30	$15.26
07/16/2021	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 6999/7580	$-7.85	$29.56
07/14/2021	BILL	MURPHY, CATHARINE L	$37.41	$37.41
08/18/2020	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 0038387102	$-14.30	$0.00
07/15/2020	BILL	MURPHY, CATHARINE L	$22.15	$14.30
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-7.85	$-7.85
08/22/2019	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 0054808153	$-22.15	$0.00
07/10/2019	BILL	MURPHY, CATHARINE L	$22.15	$22.15
08/07/2018	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 22106618	$-22.07	$0.00
07/09/2018	BILL	MURPHY, CATHARINE L	$22.07	$22.07
07/18/2017	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 006498346	$-20.07	$0.00
07/07/2017	BILL	MURPHY, CATHARINE L	$20.07	$20.07
08/19/2016	PAYMENT	MURPHY, CATHARINE L CHECK NUM: 0096183733	$-22.00	$0.00
08/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.93	$22.00
07/08/2016	BILL	MURPHY, CATHARINE L	$20.07	$20.07
07/27/2015	PAYMENT	MCKEE, CATHARINE L CHECK NUM: 0066287539	$-20.07	$0.00
07/08/2015	BILL	MURPHY, CATHARINE L	$20.07	$20.07
08/08/2014	PAYMENT	MURPHY, CATHARINE L CHECK NUM: 0043009408	$-20.07	$0.00
07/10/2014	BILL	MURPHY, CATHARINE L	$20.07	$20.07
07/29/2013	PAYMENT	MURPHY, CATHARINE L CHECK NUM: 94522892	$-20.07	$0.00
07/16/2013	BILL	MURPHY, CATHARINE L	$20.07	$20.07
07/19/2012	PAYMENT	MURPHY, CATHARINE L CHECK NUM: 47902741	$-20.07	$0.00
07/10/2012	BILL	MURPHY, CATHARINE L	$20.07	$20.07
08/01/2011	PAYMENT	MURPHY, CATHARINE L CHECK NUM: 97235767	$-20.07	$0.00
07/14/2011	BILL	MURPHY, CATHARINE L	$20.07	$20.07
07/19/2010	PAYMENT	MURPHY-MCKEE, CATHARINE CHECK NUM: 402856	$-20.07	$0.00
07/14/2010	BILL	MURPHY, CATHARINE L	$20.07	$20.07
08/21/2009	PAYMENT	CATHARINE MCKEE CHECK NUM: 13654898	$-20.07	$0.00
07/21/2009	BILL	MURPHY, CATHARINE L	$20.07	$20.07
02/11/2009	PAYMENT	CATHARINE MCKEE CHECK NUM: 33431727	$-20.07	$0.00
02/11/2009	AMENDMENT	CK APPLIED TO WRONG ACCOUNT	$-3.00	$20.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$23.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$21.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.80	$20.87
07/14/2008	BILL	MURPHY, CATHARINE L	$20.07	$20.07
09/05/2007	PAYMENT	MURPHY, CATHARINE L CHECK NUM: 1254	$-20.07	$0.00
07/13/2007	BILL	MURPHY, CATHARINE L	$20.07	$20.07
10/20/2006	PAYMENT	MURPHY-MCKEE, CATHARINE L CHECK NUM: 9078	$-22.00	$0.00
10/20/2006	AMENDMENT	change penalty	$0.13	$22.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.00	$21.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.80	$20.87
07/19/2006	BILL	MURPHY, CATHARINE L	$20.07	$20.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1523	$-20.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.84	$20.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1523	$20.07	$20.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.84
09/23/2005	VOID	MCKEE, CATHARINE L CHECK NUM: 1523	$-20.07	$0.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.80	$20.87
07/21/2005	BILL	MURPHY, CATHARINE L	$20.07	$20.07
02/07/2005	PAYMENT	@	$-21.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.61	$21.71
07/01/2004	BILL	MURPHY, CATHARINE L @	$20.10	$20.10
09/04/2003	PAYMENT	@	$-33.41	$0.00
07/01/2003	BILL	MURPHY, CATHARINE L @	$33.41	$33.41