Tax Account 010-58J-016

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Owners

MURPHY, PHILIP D & MARY RAE TR
439 HULL ST
HENDERSON, NV 89015-2732

(PHILIP & MARY MURPHY TRUST

R-501)

081900256

Account Summary

Account ID	010-58J-016
Account Type	Real Estate
Location	0 SEC 16 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58J-016

Account Type

Real Estate

Location

0 SEC 16 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.04
Total	$429.04
Paid	$429.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.04

Total

$429.04

Paid

$429.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.50	$0.00	$107.50	$107.50	$0.00
2	10/07/2024	10/17/2024	Paid	$107.18	$0.00	$107.18	$107.18	$0.00
3	01/06/2025	01/16/2025	Paid	$107.18	$0.00	$107.18	$107.18	$0.00
4	03/03/2025	03/13/2025	Paid	$107.18	$0.00	$107.18	$107.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.04	$0.00	$429.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$429.04	$0.00	$429.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$465.70	$0.00	$465.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$445.47	$0.00	$445.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$445.47	$0.00	$445.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$443.86	$0.00	$443.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$403.63	$0.00	$403.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$403.63	$0.00	$403.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$403.63	$0.00	$403.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$403.63	$0.00	$403.63	$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
07/25/2024	PAYMENT	"MOLLY MURPHY" ONLINE	$-429.04	$0.00
07/10/2024	BILL	MURPHY, PHILIP D & MARY RAE TR	$429.04	$429.04
08/16/2023	PAYMENT	MURPHY, MARY RAE CHECK NUM: 620988	$-429.04	$0.00
07/12/2023	BILL	MURPHY, PHILIP D & MARY RAE TR	$429.04	$429.04
08/01/2022	PAYMENT	MURPHY, MARY W CHECK NUM: 3179	$-429.04	$0.00
07/12/2022	BILL	MURPHY, PHILIP D & MARY RAE TR	$429.04	$429.04
08/04/2021	PAYMENT	MURPHY, MARY W CHECK NUM: 2974	$-465.70	$0.00
07/14/2021	BILL	MURPHY, PHILIP D & MARY RAE TR	$465.70	$465.70
08/21/2020	PAYMENT	MURPHY, MARY W CHECK NUM: 2901	$-445.47	$0.00
07/15/2020	BILL	MURPHY, PHILIP D & MARY RAE TR	$445.47	$445.47
08/22/2019	PAYMENT	MURPHY, MARY W CHECK NUM: 2775	$-445.47	$0.00
07/10/2019	BILL	MURPHY, PHILIP D & MARY RAE TR	$445.47	$445.47
07/23/2018	PAYMENT	MURPHY, MARY W CHECK NUM: 2585	$-443.86	$0.00
07/09/2018	BILL	MURPHY, PHILIP D & MARY RAE TR	$443.86	$443.86
07/31/2017	PAYMENT	MURPHY, MARY W CHECK NUM: 2535	$-403.63	$0.00
07/07/2017	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
07/18/2016	PAYMENT	MURPHY, MARY W CHECK NUM: 2398	$-403.63	$0.00
07/08/2016	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
07/22/2015	PAYMENT	MURPHY, MARY W CHECK NUM: 2246	$-403.63	$0.00
07/08/2015	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
08/21/2014	PAYMENT	MURPHY, MARY CHECK NUM: 2136	$-403.63	$0.00
07/10/2014	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
08/27/2013	PAYMENT	MURPHY, MARY W CHECK NUM: 1870	$-403.63	$0.00
07/16/2013	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
07/18/2012	PAYMENT	MURPHY, MARY W CHECK NUM: 1913	$-403.63	$0.00
07/10/2012	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
08/18/2011	PAYMENT	MURPHY, PHILIP D & MARY RAE TR CHECK NUM: 1828	$-403.63	$0.00
07/14/2011	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
08/20/2010	PAYMENT	MURPHY, MARY W CHECK NUM: 1686	$-403.63	$0.00
07/14/2010	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
09/03/2009	PAYMENT	MURPHY, PHILIP D & MARY RAE TR CHECK NUM: 1497	$-403.63	$0.00
07/21/2009	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
09/05/2008	PAYMENT	MURPHY, PHILIP D & MARY RAE TR CHECK NUM: 1346	$-403.63	$0.00
07/14/2008	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
07/26/2007	PAYMENT	MURPHY, COLLENN CHECK NUM: 603	$-403.63	$0.00
07/13/2007	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
01/11/2007	PAYMENT	MURPHY, PHILIP D & MARY RAE TR CHECK NUM: 1166	$-201.80	$0.00
10/06/2006	PAYMENT	MURPHY, PHILIP D & MARY RAE TR CHECK NUM: 265	$-100.90	$201.80
09/11/2006	PAYMENT	MURPHY, MARY CHECK NUM: 1098	$-100.93	$302.70
07/19/2006	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
08/05/2005	PAYMENT	MURPHY, PHILIP D & MARY RAE TR CHECK NUM: 562	$-403.63	$0.00
07/21/2005	BILL	MURPHY, PHILIP D & MARY RAE TR	$403.63	$403.63
08/05/2004	PAYMENT	@	$-404.16	$0.00
07/01/2004	BILL	MURPHY, PHILIP D & MAR @	$404.16	$404.16
10/03/2003	PAYMENT	@	$-404.16	$0.00
07/01/2003	BILL	MURPHY, PHILIP D & MAR @	$404.16	$404.16