Tax Account 010-59F-034

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Owners

MURRAY, RUSSELL A TR
13 BENITA WAY
MARTINEZ, CA 94553-3607

(THE MURRAY TRUST 10101997)

805299

Account Summary

Account ID	010-59F-034
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-034

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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 8.0%

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 8.0%

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	THE MURRAY TRUST CHECK 6417	$-42.02	$0.00
07/10/2024	BILL	MURRAY, RUSSELL A TR	$42.02	$42.02
07/25/2023	PAYMENT	MURRAY TRUST CHECK NUM: 6157	$-42.02	$0.00
07/12/2023	BILL	MURRAY, RUSSELL A TR	$42.02	$42.02
08/02/2022	PAYMENT	THE MURRAY TRUST CHECK NUM: 5876	$-42.02	$0.00
07/12/2022	BILL	MURRAY, RUSSELL A TR	$42.02	$42.02
08/03/2021	PAYMENT	MURRAY TRUST, THE CHECK NUM: 5577	$-44.41	$0.00
07/14/2021	BILL	MURRAY, RUSSELL A & SANDRA M T	$44.41	$44.41
07/24/2020	PAYMENT	THE MURRAY TRUST CHECK NUM: 5241	$-29.07	$0.00
07/15/2020	BILL	MURRAY, RUSSELL A & SANDRA M T	$29.07	$29.07
08/06/2019	PAYMENT	MURRAY, RUSSELL A &SANDRA M TR CHECK NUM: 4901	$-29.07	$0.00
07/10/2019	BILL	MURRAY, RUSSELL A & SANDRA M T	$29.07	$29.07
07/30/2018	PAYMENT	MURRAY, RUSSELL A TR CHECK NUM: 4493	$-28.97	$0.00
07/09/2018	BILL	MURRAY, RUSSELL A & SANDRA M T	$28.97	$28.97
07/20/2017	PAYMENT	MURRAY TR - RUSSELL A MURRAY CHECK NUM: 4088	$-26.34	$0.00
07/07/2017	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/18/2016	PAYMENT	MURRAY FAMILY TR CHECK NUM: 3697	$-26.34	$0.00
07/08/2016	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/27/2015	PAYMENT	THE MURRARY TR CHECK NUM: 3074	$-26.34	$0.00
07/08/2015	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/29/2014	PAYMENT	MURRAY, RUSSELL A CHECK NUM: 2659	$-26.34	$0.00
07/10/2014	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/30/2013	PAYMENT	MURRAY, RUSSELL A & SANDRA M T CHECK NUM: 2278	$-26.34	$0.00
07/16/2013	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/26/2012	PAYMENT	MURRAY, RUSSELL A CHECK NUM: 1965	$-26.34	$0.00
07/10/2012	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/27/2011	PAYMENT	MURRAY, RUSSELL A & SANDRA M T CHECK NUM: 645	$-26.34	$0.00
07/14/2011	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/26/2010	PAYMENT	MURRAY, RUSSELL CHECK NUM: 0543	$-26.34	$0.00
07/14/2010	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
08/04/2009	PAYMENT	MURRAY, RUSSELL A & SANDRA M T CHECK NUM: 413	$-26.34	$0.00
07/21/2009	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/29/2008	PAYMENT	MURRAY, RUSSELL A & SANDRA M T CHECK NUM: 780	$-26.34	$0.00
07/14/2008	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/20/2007	PAYMENT	MURRAY, RUSSELL CHECK NUM: 298	$-26.34	$0.00
07/13/2007	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
08/02/2006	PAYMENT	MURRAY, RUSSELL A & SANDRA M T CHECK NUM: 635	$-26.34	$0.00
07/19/2006	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
08/17/2005	PAYMENT	MURRAY, RUSSELL A & SANDRA M T CHECK NUM: 186	$-26.34	$0.00
07/21/2005	BILL	MURRAY, RUSSELL A & SANDRA M T	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MURRAY, RUSSELL A & SA @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MURRAY, RUSSELL A & SA @	$26.37	$26.37