Tax Account 010-580-025

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Owners

MURPHY, CHRISTINE L ET AL
PO BOX 89
MONTELLO, NV 89830-0089

SULLIVAN, THOMAS E ET AL

751573

Account Summary

Account ID	010-580-025
Account Type	Real Estate
Location	410 ANTELOPE ROAD
Balance	$163.96
Currently Due	$0.00

Account ID

010-580-025

Account Type

Real Estate

Location

410 ANTELOPE ROAD

Balance

$163.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.48
Total	$319.48
Paid	$155.52
Balance	$163.96
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

$319.48

Total

$319.48

Paid

$155.52

Balance

$163.96

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	$73.55	$0.00	$73.55	$73.55	$0.00
2	10/07/2024	10/17/2024	Paid	$81.97	$0.00	$81.97	$81.97	$0.00
3	01/06/2025	01/16/2025	Due	$81.97	$0.00	$81.97	$0.00	$81.97
4	03/03/2025	03/13/2025	Due	$81.99	$0.00	$81.99	$0.00	$163.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.22	$0.00	$285.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$277.35	$0.00	$277.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$273.27	$2.58	$275.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$250.74	$0.00	$250.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$243.45	$0.00	$243.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$236.37	$8.27	$244.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$208.70	$0.00	$208.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$202.62	$0.00	$202.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$196.73	$0.00	$196.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$191.00	$0.00	$191.00	$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	7.50	7.50	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-81.97	$163.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-73.55	$245.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.15	$319.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932747. REASON: AMENDMENT TO RE 2025	$73.55	$293.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-73.55	$219.78
07/10/2024	BILL	MURPHY, CHRISTINE L ET AL	$293.33	$293.33
08/07/2023	PAYMENT	SULLIVAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 034985	$-285.22	$0.00
07/12/2023	BILL	MURPHY, CHRISTINE L ET AL	$285.22	$285.22
09/02/2022	PAYMENT	MURPHY, CHRISTINE L CREDIT: D BANK: OP INTERNET NUM: 286268	$-196.74	$0.00
08/16/2022	PAYMENT	MURPHY, CHRISTINECH L CREDIT: D BANK: OP INTERNET NUM: 649881	$-80.61	$196.74
07/12/2022	BILL	MURPHY, CHRISTINE L ET AL	$277.35	$277.35
04/08/2022	PAYMENT	MURPHY, CHRISTINECH L CREDIT: D BANK: OP INTERNET NUM: 794126	$-67.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.58	$67.14
01/10/2022	PAYMENT	MURPHY, CHRISTINE L CREDIT: D BANK: OP INTERNET NUM: 227001	$-64.56	$64.56
09/27/2021	PAYMENT	MURPHY, CHRISTINE L CREDIT: D BANK: OP INTERNET NUM: 182287	$-64.56	$129.12
08/04/2021	PAYMENT	MURPHY, CHRISTINE L CREDIT: D BANK: OP INTERNET NUM: 221202	$-79.59	$193.68
07/14/2021	BILL	MURPHY, CHRISTINE L ET AL	$273.27	$273.27
01/20/2021	PAYMENT	MURPHY, CHRISTINE CHECK NUM: ACH	$-62.68	$0.00
12/10/2020	PAYMENT	MURPHY, CHRISTINE CHECK NUM: ACH	$-62.68	$62.68
09/15/2020	PAYMENT	CHRISTINE MURPHY CHECK NUM: ACH	$-62.68	$125.36
08/21/2020	PAYMENT	MURPHY, CHRISTINE CHECK NUM: ACH	$-62.70	$188.04
07/15/2020	BILL	MURPHY, CHRISTINE L ET AL	$250.74	$250.74
08/13/2019	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 4808	$-243.45	$0.00
07/10/2019	BILL	MURPHY, CHRISTINE L ET AL	$243.45	$243.45
02/14/2019	PAYMENT	MURPHY, CHRISTINE CASH	$-185.54	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.91	$185.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$179.63
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-59.10	$177.27
07/09/2018	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$236.37	$236.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.17	$52.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.17	$104.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.19	$156.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$52.19	$208.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-52.19	$156.51
07/07/2017	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$208.70	$208.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.65	$50.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.65	$101.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.67	$151.95
07/08/2016	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$202.62	$202.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.18	$49.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.18	$98.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.19	$147.54
07/08/2015	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$196.73	$196.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.75	$47.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.75	$95.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.75	$143.25
07/10/2014	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$191.00	$191.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.36	$46.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.36	$92.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.36	$139.08
07/16/2013	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$185.44	$185.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-45.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-45.01	$45.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-45.01	$90.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-45.01	$135.03
07/10/2012	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$180.04	$180.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-43.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-43.70	$43.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-43.70	$87.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-43.70	$131.10
07/14/2011	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$174.80	$174.80
03/30/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5067295	$-9.27	$0.00
03/30/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5070381	$-45.60	$9.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.60	$54.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-45.60	$52.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$97.87
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-45.60	$95.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$140.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-45.60	$138.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$184.22
07/14/2010	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$182.40	$182.40
08/26/2009	PAYMENT	MURPHY, JOSEPH JAMES DEAN & CH CHECK NUM: 1557	$-181.21	$0.00
07/21/2009	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$181.21	$181.21
12/17/2008	PAYMENT	MURPHY, JOSEPH JAMES DEAN & CH CHECK NUM: 1475	$-87.96	$0.00
10/10/2008	PAYMENT	MURPHY, JOSEPH & CHRISTINE CHECK NUM: 1444	$-43.98	$87.96
08/26/2008	PAYMENT	MURPHY, JOSEPH & CHRISTINE CHECK NUM: 1424	$-43.99	$131.94
07/14/2008	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$175.93	$175.93
09/20/2007	PAYMENT	MURPHY, JOSEPH JAMES DEAN & CH CHECK NUM: 1289	$-128.31	$0.00
08/29/2007	PAYMENT	MURPHY, JOSEPH JAMES DEAN & CH CHECK NUM: 1275	$-42.78	$128.31
07/13/2007	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$171.09	$171.09
08/14/2006	PAYMENT	MURPHY, JOSEPH JAMES DEAN & CH CHECK NUM: 1125	$-166.14	$0.00
07/19/2006	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$166.14	$166.14
10/27/2005	PAYMENT	MURPHY, JOSEPH JAMES DEAN & CH CHECK NUM: 1002	$-166.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.03	$166.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$162.91
07/21/2005	BILL	MURPHY, JOSEPH JAMES DEAN & CH	$161.30	$161.30
02/09/2005	PAYMENT	@	$-171.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.72	$171.72
07/01/2004	BILL	MURPHY, JOSEPH JAMES D @	$159.00	$159.00
09/25/2003	PAYMENT	@	$-116.79	$0.00
09/02/2003	PAYMENT	@	$-38.95	$116.79
07/01/2003	BILL	MURPHY, JOSEPH JAMES D @	$155.74	$155.74