Tax Account 011-003-079
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)
729982
Account Summary
| Account ID | 011-003-079 |
|---|---|
| Account Type | Real Estate |
| Location | 0 11TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29.15 |
| Total | $29.15 |
| Paid | $29.15 |
| 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 | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.41 | $0.00 | $30.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $15.23 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $15.23 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $15.17 | $0.00 | $15.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.80 | $215.97 | $229.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.80 | $17.99 | $31.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.80 | $12.57 | $26.37 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $13.80 | $10.59 | $24.39 | $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 1146 | $-29.15 | $0.00 |
| 07/10/2024 | BILL | MURRAY, RODNEY A TR ET AL | $29.15 | $29.15 |
| 08/02/2023 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1120 | $-29.15 | $0.00 |
| 07/12/2023 | BILL | MURRAY, RODNEY A TR ET AL | $29.15 | $29.15 |
| 08/11/2022 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1101 | $-29.15 | $0.00 |
| 07/12/2022 | BILL | MURRAY, RODNEY A TR ET AL | $29.15 | $29.15 |
| 07/27/2021 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1037 | $-30.41 | $0.00 |
| 07/14/2021 | BILL | MURRAY, MARIOTT D TR | $30.41 | $30.41 |
| 08/21/2020 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1024 | $-15.23 | $0.00 |
| 07/15/2020 | BILL | MURRAY, MARIOTT D TR | $15.23 | $15.23 |
| 08/08/2019 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1005 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | MURRAY, RODNEY A TR ET AL | $15.23 | $15.23 |
| 07/26/2018 | PAYMENT | STEWART, MARRIETTA C CHECK NUM: 980 | $-15.17 | $0.00 |
| 07/09/2018 | BILL | MURRAY, RODNEY A TR ET AL | $15.17 | $15.17 |
| 08/09/2017 | PAYMENT | STEWART, MARRIETTA C CHECK NUM: 964 | $-13.80 | $0.00 |
| 07/07/2017 | BILL | MURRAY, RODNEY & MARRIOTT | $13.80 | $13.80 |
| 04/17/2017 | PAYMENT | MURRAY, MARRIOTT CASH | $-287.93 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.22 | $287.93 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.97 | $287.71 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.22 | $286.74 |
| 02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $286.52 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.22 | $186.52 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.83 | $186.30 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.22 | $185.47 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.22 | $185.25 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X2 SENT 11/22/16 | $12.93 | $185.03 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.22 | $172.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.69 | $171.88 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.22 | $171.19 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.22 | $170.97 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $170.75 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.55 | $70.75 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.22 | $70.20 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $13.80 | $69.98 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.22 | $56.18 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.22 | $55.96 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $55.74 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.11 | $48.74 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.11 | $48.63 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $48.52 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.97 | $41.78 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.81 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.70 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.83 | $40.59 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.11 | $39.76 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.11 | $39.65 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.69 | $39.43 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.74 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.11 | $38.63 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.55 | $38.52 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.11 | $37.97 |
| 07/08/2015 | BILL | SWANSON, GREG JOEL | $13.80 | $37.86 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.11 | $24.06 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.95 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.84 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.97 | $16.84 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.83 | $15.87 |
| 10/27/2014 | PAYMENT | SWANSON, GREG JOEL CREDIT: D BANK: OP INTERNET NUM: 018621 | $-24.39 | $15.04 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.69 | $39.43 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.11 | $38.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.55 | $38.63 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.11 | $38.08 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.11 | $37.97 |
| 07/10/2014 | BILL | SWANSON, GREG JOEL | $13.80 | $37.86 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.11 | $24.06 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.11 | $23.95 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.84 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.97 | $16.84 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.83 | $15.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.69 | $15.04 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.55 | $14.35 |
| 07/16/2013 | BILL | SWANSON, GREG JOEL | $13.80 | $13.80 |
| 05/06/2013 | PAYMENT | SWANSON, GREG CREDIT: D BANK: OP INTERNET NUM: 002206 | $-23.84 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.84 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.97 | $16.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.83 | $15.87 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.69 | $15.04 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.55 | $14.35 |
| 07/10/2012 | BILL | SWANSON, GREG JOEL | $13.80 | $13.80 |
| 06/05/2012 | PAYMENT | SWANSON, GREG CREDIT: D BANK: OP INTERNET NUM: OP 001674 | $-23.95 | $0.00 |
| 06/05/2012 | ADJUSTMENT | Will reenter in another batch BANK: OP INTERNET NUM: 002815 | $14.35 | $23.95 |
| 06/05/2012 | VOID | SWANSON, GREG JOEL CREDIT: D BANK: OP INTERNET NUM: 002815 | $-14.35 | $9.60 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.11 | $23.95 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.84 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.97 | $16.84 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.83 | $15.87 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.69 | $15.04 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.55 | $14.35 |
| 07/14/2011 | BILL | SWANSON, GREG JOEL | $13.80 | $13.80 |
| 09/29/2010 | PAYMENT | GREG JOEL SWANSON CREDIT: D BANK: OP INTERNET NUM: 004082 | $-14.35 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.55 | $14.35 |
| 07/14/2010 | BILL | SWANSON, GREG JOEL | $13.80 | $13.80 |
| 10/14/2009 | PAYMENT | SWANSON, GREG JOEL CHECK NUM: 2046 | $-14.63 | $0.00 |
| 10/14/2009 | AMENDMENT | op to small to refund | $0.28 | $14.63 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.55 | $14.35 |
| 07/21/2009 | BILL | SWANSON, GREG JOEL | $13.80 | $13.80 |
| 08/06/2008 | PAYMENT | BECK, JOHN N II & JOYCE K CHECK NUM: 00 | $-13.80 | $0.00 |
| 07/14/2008 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
| 08/29/2007 | PAYMENT | BECK, JOHN N II & JOYCE K CHECK NUM: 11915 | $-13.80 | $0.00 |
| 07/13/2007 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
| 09/06/2006 | PAYMENT | JOHN BECK, SEMINARS CHECK NUM: 11315 | $-13.80 | $0.00 |
| 07/19/2006 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
| 08/29/2005 | PAYMENT | JOHN BECK SEMINARS CHECK NUM: 10727 | $-13.80 | $0.00 |
| 07/21/2005 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
| 12/20/2004 | PAYMENT | @ | $-24.03 | $0.00 |
| 12/20/2004 | PAYMENT | BECK, JOHN N II & JOYC @ | $-13.82 | $24.03 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $10.21 | $37.85 |
| 07/01/2004 | BILL | BECK, JOHN N II & JOYC @ | $13.82 | $27.64 |
| 07/01/2003 | BILL | BECK, JOHN N II & JOYC @ | $13.82 | $13.82 |
