Tax Account 010-58J-010

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Owners

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

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

Account Summary

Account ID	010-58J-010
Account Type	Real Estate
Location	0 SEC 16 TWP 39N 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/11/2025	PAYMENT	KIMBERLY MURRAY CHECK (LOCKBOX-LA) - 1186	$-28.38	$0.00
07/11/2025	BILL	MURRAY, JAMES B	$28.38	$28.38
07/31/2024	PAYMENT	MURRAY, KIMBERLY OR JASON CHECK 171	$-28.38	$0.00
07/10/2024	BILL	MURRAY, JAMES B	$28.38	$28.38
08/01/2023	PAYMENT	MURRAY, KIMBERLY & JASON CHECK NUM: 133	$-28.38	$0.00
07/12/2023	BILL	MURRAY, JAMES B	$28.38	$28.38
08/22/2022	PAYMENT	MURRAY, KIMBERLY & JASON C CHECK NUM: 2430	$-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: 2361	$-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: 2262	$-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: 2008	$-14.34	$0.00
07/09/2018	BILL	MURRAY, JAMES B	$14.34	$14.34
08/10/2017	PAYMENT	MURRAY, JASON & KIMBERLY CHECK NUM: 1695	$-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: 1933	$-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	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MURRAY, JAMES B & ANN BARRINGE	$13.04	$13.04
05/06/2011	PAYMENT	JAMES BERT MURRAY CREDIT: D BANK: OP INTERNET NUM: 060287	$-22.90	$0.00
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	$-50.30	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	KING, DE & SHIRLEY	$13.04	$50.08
07/01/2004	BILL	KING, DE & SHIRLEY @	$13.06	$37.04
07/01/2003	BILL	KING, DE & SHIRLEY @	$23.98	$23.98