Tax Account 011-005-072
Owners
MURRAY, MARRIOTT D TR
7750 PLEASANT SLOPES CT
LAS VEGAS, NV 89131-4128
MURRAY, RODNEY A TR ET AL
MURRAY, MARRIOTT D TR ET AL
(ROD MURRAY TRUST DATED
02052001)
729984
Account Summary
| Account ID | 011-005-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 HEATHER DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $101.62 |
| Total | $101.62 |
| Paid | $101.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $99.10 | $3.23 | $0.11 | $102.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $89.98 | $0.00 | $0.00 | $89.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $87.80 | $0.00 | $0.00 | $87.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $91.46 | $0.00 | $0.00 | $91.46 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $74.23 | $0.00 | $0.00 | $74.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $72.06 | $0.00 | $0.00 | $72.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $69.96 | $0.00 | $0.00 | $69.96 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $61.75 | $0.00 | $0.00 | $61.75 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $34.89 | $220.60 | $0.00 | $255.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $34.89 | $24.60 | $0.00 | $59.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $34.77 | $21.32 | $0.00 | $56.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $34.77 | $24.80 | $0.00 | $59.57 | $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 |
|---|---|---|---|---|
| 11/20/2025 | PAYMENT | MARRIOTT MURRAY SYS (LOCKBOX-LA) - 1159 ORIG: CHECK ORIG: SYS | $-111.82 | $0.00 |
| 11/20/2025 | PAYMENT | MURRAY, MARRIOTT D SYS 1149 ORIG: CHECK ORIG: SYS ORIG: SYS | $-92.24 | $111.82 |
| 11/20/2025 | AMENDMENT | REMOVE INT | $-0.01 | $204.06 |
| 11/20/2025 | ADJUSTMENT | MURRAY, MARRIOTT D SYS 1149 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1154857. REASON: REMOVE INT | $92.24 | $204.07 |
| 11/20/2025 | ADJUSTMENT | MARRIOTT MURRAY SYS (LOCKBOX-LA) - 1159 ORIG: CHECK VOIDED PAYMENT: 1154858. REASON: REMOVE INT | $111.82 | $111.83 |
| 11/20/2025 | PAYMENT | MARRIOTT MURRAY SYS (LOCKBOX-LA) - 1159 ORIG: CHECK | $-111.82 | $0.01 |
| 11/20/2025 | PAYMENT | MURRAY, MARRIOTT D SYS 1149 ORIG: CHECK ORIG: SYS | $-92.24 | $111.83 |
| 11/20/2025 | AMENDMENT | REMOVE INT | $-0.05 | $204.07 |
| 11/20/2025 | ADJUSTMENT | MURRAY, MARRIOTT D SYS 1149 ORIG: CHECK VOIDED PAYMENT: 1006061. REASON: REMOVE INT | $92.24 | $204.12 |
| 11/20/2025 | ADJUSTMENT | MARRIOTT MURRAY SYS (LOCKBOX-LA) - 1159 VOIDED PAYMENT: 1133688. REASON: REMOVE INT | $111.82 | $111.88 |
| 08/21/2025 | PAYMENT | MARRIOTT MURRAY CHECK (LOCKBOX-LA) - 1159 | $-111.82 | $0.06 |
| 08/21/2025 | ADJUSTMENT | MARRIOTT MURRAY CHECK (LOCKBOX-LA) - 1159 VOIDED PAYMENT: 1132455. REASON: DID NOT ENTER MONEY ORDERS | $111.82 | $111.88 |
| 08/21/2025 | PAYMENT | MARRIOTT MURRAY CHECK (LOCKBOX-LA) - 1159 | $-111.82 | $0.06 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.06 | $111.88 |
| 07/11/2025 | BILL | MURRAY, MARRIOTT D TR | $101.62 | $111.82 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.11 | $10.20 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $10.09 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.48 | $8.09 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.41 | $7.61 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.34 | $7.20 |
| 08/30/2024 | PAYMENT | MURRAY, MARRIOTT D SYS 1149 ORIG: CHECK | $-92.24 | $6.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.86 | $99.10 |
| 08/30/2024 | ADJUSTMENT | MURRAY, MARRIOTT D CHECK 1149 VOIDED PAYMENT: 931446. REASON: AMENDMENT TO RE 2025 | $92.24 | $92.24 |
| 08/15/2024 | PAYMENT | MURRAY, MARRIOTT D CHECK 1149 | $-92.24 | $0.00 |
| 07/10/2024 | BILL | MURRAY, MARRIOTT D TR | $92.24 | $92.24 |
| 08/02/2023 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1122 | $-89.98 | $0.00 |
| 07/12/2023 | BILL | MURRAY, MARRIOTT D TR | $89.98 | $89.98 |
| 08/11/2022 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1098 | $-87.80 | $0.00 |
| 07/12/2022 | BILL | MURRAY, MARRIOTT D TR | $87.80 | $87.80 |
| 07/27/2021 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1033 | $-91.46 | $0.00 |
| 07/14/2021 | BILL | MURRAY, MARRIOTT D TR | $91.46 | $91.46 |
| 08/21/2020 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1023 | $-74.23 | $0.00 |
| 07/15/2020 | BILL | MURRAY, MARRIOTT D TR | $74.23 | $74.23 |
| 08/08/2019 | PAYMENT | MURRAY, MARRIOTT D CHECK NUM: 1006 | $-72.06 | $0.00 |
| 07/10/2019 | BILL | MURRAY, RODNEY A TR ET AL | $72.06 | $72.06 |
| 07/26/2018 | PAYMENT | STEWART, MARRIETTA C CHECK NUM: 979 | $-69.96 | $0.00 |
| 07/09/2018 | BILL | MURRAY, RODNEY A TR ET AL | $69.96 | $69.96 |
| 08/09/2017 | PAYMENT | STEWART, MARRIETA C CHECK NUM: 962 | $-61.75 | $0.00 |
| 07/07/2017 | BILL | MURRAY, RODNEY & MARRIOTT | $61.75 | $61.75 |
| 04/17/2017 | PAYMENT | MURRAY, MARRIOTT CASH | $-430.64 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.87 | $430.64 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.44 | $429.77 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.87 | $427.33 |
| 02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $426.46 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.87 | $326.46 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.09 | $325.59 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.87 | $323.50 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.87 | $322.63 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X2 SENT 11/22/16 | $12.93 | $321.76 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.87 | $308.83 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.74 | $307.96 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.87 | $306.22 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.87 | $305.35 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $304.48 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.40 | $204.48 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.87 | $203.08 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $34.89 | $202.21 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.87 | $167.32 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.87 | $166.45 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $165.58 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.58 | $158.58 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.58 | $158.00 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $157.42 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.44 | $150.68 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.58 | $148.24 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.58 | $147.66 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.09 | $147.08 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.58 | $144.99 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.58 | $144.41 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.58 | $143.83 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.74 | $143.25 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.58 | $141.51 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.58 | $140.93 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $140.35 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.58 | $138.95 |
| 07/08/2015 | BILL | SHORT, GEORGE EDWARD | $34.89 | $138.37 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.58 | $103.48 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.58 | $102.90 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $102.32 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.29 | $95.32 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.29 | $95.03 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.43 | $94.74 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.29 | $92.31 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.29 | $92.02 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.09 | $91.73 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.29 | $89.64 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.29 | $89.35 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.29 | $89.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.74 | $88.77 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.29 | $87.03 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.39 | $86.74 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.29 | $85.35 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.29 | $85.06 |
| 07/10/2014 | BILL | SHORT, GEORGE EDWARD | $34.77 | $84.77 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.29 | $50.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.29 | $49.71 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $49.42 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.43 | $42.42 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.09 | $39.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.74 | $37.90 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.39 | $36.16 |
| 07/16/2013 | BILL | SHORT, GEORGE EDWARD | $34.77 | $34.77 |
| 07/26/2012 | PAYMENT | SHORT, GEORGE EDWARD CHECK NUM: 0104 | $-34.54 | $0.00 |
| 07/10/2012 | BILL | SHORT, GEORGE EDWARD | $34.54 | $34.54 |
| 08/18/2011 | PAYMENT | SHORT, GEORGE EDWARD CHECK NUM: 183 | $-39.13 | $0.00 |
| 07/14/2011 | BILL | SHORT, GEORGE EDWARD | $39.13 | $39.13 |
| 08/18/2010 | PAYMENT | SHORT, GEORGE EDWARD CHECK NUM: 159 | $-41.07 | $0.00 |
| 07/14/2010 | BILL | SHORT, GEORGE EDWARD | $41.07 | $41.07 |
| 08/05/2009 | PAYMENT | SHORT, GEORGE EDWARD CHECK NUM: 131 | $-45.93 | $0.00 |
| 07/21/2009 | BILL | SHORT, GEORGE EDWARD | $45.93 | $45.93 |
| 07/28/2008 | PAYMENT | SHORT, GEORGE EDWARD CHECK NUM: 104 | $-45.23 | $0.00 |
| 07/14/2008 | BILL | SHORT, GEORGE EDWARD | $45.23 | $45.23 |
| 07/24/2007 | PAYMENT | SHORT, GEORGE EDWARD CHECK NUM: 176 | $-44.25 | $0.00 |
| 07/13/2007 | BILL | SHORT, GEORGE EDWARD | $44.25 | $44.25 |
| 08/18/2006 | PAYMENT | SHORT, GEORGE EDWARD CHECK NUM: 164 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | SHORT, GEORGE EDWARD | $15.80 | $15.80 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
| 08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
| 08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |
