Tax Account 010-79E-005
Owners
MURRAY, RODNEY A TR ET AL
7750 PLEASANT SLOPES CT
LAS VEGAS, NV 89131-4128
MURRAY, MARRIOTT D TR ET AL
(ROD MURRAY TRUST DATED
02052001)
729986
Account Summary
| Account ID | 010-79E-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 38N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.69 |
| Total | $21.69 |
| Paid | $21.69 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21.69 | $0.00 | $21.69 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $21.69 | $0.00 | $21.69 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $22.28 | $0.00 | $22.28 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $7.20 | $0.00 | $7.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $7.20 | $0.00 | $7.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $7.17 | $0.00 | $7.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $6.52 | $0.00 | $6.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $6.52 | $214.37 | $220.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $6.52 | $15.73 | $22.25 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $6.52 | $9.59 | $16.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $6.52 | $10.19 | $16.71 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | MURRAY, MARRIOTT D CHECK 1145 | $-21.69 | $0.00 |
| 07/10/2024 | BILL | MURRAY, RODNEY A TR ET AL | $21.69 | $21.69 |
| 08/02/2023 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1119 | $-21.69 | $0.00 |
| 07/12/2023 | BILL | MURRAY, RODNEY A TR ET AL | $21.69 | $21.69 |
| 08/11/2022 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1100 | $-21.69 | $0.00 |
| 07/12/2022 | BILL | MURRAY, RODNEY A TR ET AL | $21.69 | $21.69 |
| 09/17/2021 | PAYMENT | ECT CASH | $-1.00 | $0.00 |
| 09/17/2021 | AMENDMENT | Removed pen, too small to bill | $-0.04 | $1.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.04 | $1.04 |
| 07/27/2021 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1036 | $-21.28 | $1.00 |
| 07/14/2021 | BILL | MURRAY, MARRIOTT D TR | $22.28 | $22.28 |
| 08/21/2020 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1022 | $-7.20 | $0.00 |
| 07/15/2020 | BILL | MURRAY, MARRIOTT D TR | $7.20 | $7.20 |
| 08/08/2019 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1004 | $-7.20 | $0.00 |
| 07/10/2019 | BILL | MURRAY, RODNEY A TR ET AL | $7.20 | $7.20 |
| 07/26/2018 | PAYMENT | STEWART, MARRIETTA C CHECK NUM: 981 | $-7.17 | $0.00 |
| 07/09/2018 | BILL | MURRAY, RODNEY A TR ET AL | $7.17 | $7.17 |
| 08/09/2017 | PAYMENT | STEWART, MARRIETTA C CHECK NUM: 965 | $-6.52 | $0.00 |
| 07/07/2017 | BILL | MURRAY, RODNEY & MARRIOTT | $6.52 | $6.52 |
| 04/17/2017 | PAYMENT | MURRAY, MARRIOTT CASH | $-275.96 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.15 | $275.96 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.46 | $275.81 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.15 | $275.35 |
| 02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $275.20 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.15 | $175.20 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.39 | $175.05 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.15 | $174.66 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.15 | $174.51 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X2 SENT 11/22/16 | $12.93 | $174.36 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.15 | $161.43 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.33 | $161.28 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.15 | $160.95 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.15 | $160.80 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $160.65 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.26 | $60.65 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.15 | $60.39 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $6.52 | $60.24 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.15 | $53.72 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.15 | $53.57 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $53.42 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.10 | $46.42 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.10 | $46.32 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $46.22 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.46 | $39.48 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.10 | $39.02 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.10 | $38.92 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.39 | $38.82 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.10 | $38.43 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.10 | $38.33 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.10 | $38.23 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.33 | $38.13 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.10 | $37.80 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.10 | $37.70 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.26 | $37.60 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.10 | $37.34 |
| 07/08/2015 | BILL | ACHABAL, MARTHA E | $6.52 | $37.24 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.10 | $30.72 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.10 | $30.62 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $30.52 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.05 | $23.52 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.05 | $23.47 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.46 | $23.42 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.05 | $22.96 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.05 | $22.91 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.39 | $22.86 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.05 | $22.47 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.05 | $22.42 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.05 | $22.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.33 | $22.32 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.05 | $21.99 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.26 | $21.94 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.05 | $21.68 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.05 | $21.63 |
| 07/10/2014 | BILL | ACHABAL, MARTHA E | $6.52 | $21.58 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.05 | $15.06 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.05 | $15.01 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.96 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.46 | $7.96 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.39 | $7.50 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.33 | $7.11 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.26 | $6.78 |
| 07/16/2013 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 07/24/2012 | PAYMENT | ACHABAL, DALE D & CAROL T CHECK NUM: 3418 | $-6.52 | $0.00 |
| 07/10/2012 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 08/01/2011 | PAYMENT | ACHABAL, CAROL T CHECK NUM: 3283 | $-6.52 | $0.00 |
| 07/14/2011 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 08/25/2010 | PAYMENT | ACHABAL, CAROL T CHECK NUM: 3142 | $-6.52 | $0.00 |
| 07/14/2010 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 08/27/2009 | PAYMENT | ACHABAL, DALE AND CAROL CHECK NUM: 2958 | $-6.52 | $0.00 |
| 07/21/2009 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 07/31/2008 | PAYMENT | ACHABAL, MARTHA E CHECK NUM: 2758 | $-6.52 | $0.00 |
| 07/14/2008 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 08/01/2007 | PAYMENT | ACHABAL, CAROL CHECK NUM: 2582 | $-6.52 | $0.00 |
| 07/13/2007 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 08/14/2006 | PAYMENT | ACHABAL, DALE & CAROL CHECK NUM: 2406 | $-6.52 | $0.00 |
| 07/19/2006 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 08/17/2005 | PAYMENT | ACHABAL, MARTHA E CHECK NUM: 2177 | $-6.52 | $0.00 |
| 07/21/2005 | BILL | ACHABAL, MARTHA E | $6.52 | $6.52 |
| 07/21/2004 | PAYMENT | @ | $-6.53 | $0.00 |
| 07/01/2004 | BILL | ACHABAL, MARTHA E @ | $6.53 | $6.53 |
| 08/01/2003 | PAYMENT | @ | $-6.53 | $0.00 |
| 07/01/2003 | BILL | ACHABAL, MARTHA E @ | $6.53 | $6.53 |
