Tax Account 011-11J-001

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Owners

MURPHY, KIRK L & RADINE L
PO BOX 965
WENDOVER, UT 84083-0965

Account Summary

Account ID	011-11J-001
Account Type	Real Estate
Location	546 1ST ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.61
Total	$1,307.61
Paid	$1,307.61
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.41	$0.00	$311.41	$311.41	$0.00
2	10/07/2024	10/17/2024	Paid	$332.06	$0.00	$332.06	$332.06	$0.00
3	01/06/2025	01/16/2025	Paid	$332.06	$0.00	$332.06	$332.06	$0.00
4	03/03/2025	03/13/2025	Paid	$332.08	$0.00	$332.08	$332.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.81	$0.00	$687.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$668.21	$0.00	$668.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$429.94	$0.00	$429.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$417.43	$0.00	$417.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$405.26	$0.00	$405.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$357.79	$0.00	$357.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$347.37	$0.00	$347.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$347.37	$0.00	$347.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$338.56	$0.00	$338.56	$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
09/20/2024	PAYMENT	MURPHY, KIRK L & RADINE L CHECK 2642	$-63.05	$0.00
08/30/2024	PAYMENT	MURPHY, KIRK L & RADINE L SYS 2638 ORIG: CHECK	$-1,244.56	$63.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.05	$1,307.61
08/30/2024	ADJUSTMENT	MURPHY, KIRK L & RADINE L CHECK 2638 VOIDED PAYMENT: 913942. REASON: AMENDMENT TO RE 2025	$1,244.56	$1,244.56
07/23/2024	PAYMENT	MURPHY, KIRK L & RADINE L CHECK 2638	$-1,244.56	$0.00
07/10/2024	BILL	MURPHY, KIRK L & RADINE L	$1,244.56	$1,244.56
08/10/2023	PAYMENT	MURPHY, KIRK L & RADINE L CHECK	$-687.81	$0.00
07/12/2023	BILL	MURPHY, KIRK L & RADINE L	$687.81	$687.81
08/02/2022	PAYMENT	MURPHY, KL & RL CHECK NUM: 6846	$-668.21	$0.00
07/12/2022	BILL	MURPHY, KIRK L & RADINE L	$668.21	$668.21
08/10/2021	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2607	$-457.84	$0.00
07/14/2021	BILL	MURPHY, KIRK L & RADINE L	$457.84	$457.84
07/31/2020	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2594	$-429.94	$0.00
07/15/2020	BILL	MURPHY, KIRK L & RADINE L	$429.94	$429.94
08/14/2019	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 6786	$-417.43	$0.00
07/10/2019	BILL	MURPHY, KIRK L & RADINE L	$417.43	$417.43
08/03/2018	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2555	$-405.26	$0.00
07/09/2018	BILL	MURPHY, KIRK L & RADINE L	$405.26	$405.26
08/01/2017	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2530	$-357.79	$0.00
07/07/2017	BILL	MURPHY, KIRK L & RADINE L	$357.79	$357.79
08/10/2016	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2516	$-347.37	$0.00
07/08/2016	BILL	MURPHY, KIRK L & RADINE L	$347.37	$347.37
07/24/2015	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2493	$-347.37	$0.00
07/08/2015	BILL	MURPHY, KIRK L & RADINE L	$347.37	$347.37
08/04/2014	PAYMENT	MURPHY, K L & R L CHECK NUM: 6390	$-338.56	$0.00
07/10/2014	BILL	MURPHY, KIRK L & RADINE L	$338.56	$338.56
08/07/2013	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 6259	$-338.56	$0.00
07/16/2013	BILL	MURPHY, KIRK L & RADINE L	$338.56	$338.56
08/10/2012	PAYMENT	MURPHY, K.L. & R.L. CHECK NUM: 6135	$-349.92	$0.00
07/10/2012	BILL	MURPHY, KIRK L & RADINE L	$349.92	$349.92
08/22/2011	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 5978	$-345.51	$0.00
07/14/2011	BILL	MURPHY, KIRK L & RADINE L	$345.51	$345.51
08/20/2010	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 5805	$-361.77	$0.00
07/14/2010	BILL	MURPHY, KIRK L & RADINE L	$361.77	$361.77
09/08/2009	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2317	$-371.42	$0.00
07/21/2009	BILL	MURPHY, KIRK L & RADINE L	$371.42	$371.42
08/13/2008	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 5316	$-365.25	$0.00
08/13/2008	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: 5316	$91.32	$365.25
08/13/2008	VOID	MURPHY, KIRK L & RADINE L CHECK NUM: 5316	$-91.32	$273.93
07/14/2008	BILL	MURPHY, KIRK L & RADINE L	$365.25	$365.25
07/31/2007	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2188	$-352.78	$0.00
07/13/2007	BILL	MURPHY, KIRK L & RADINE L	$352.78	$352.78
08/14/2006	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2117	$-188.42	$0.00
07/19/2006	BILL	MURPHY, KIRK L & RADINE L	$188.42	$188.42
08/19/2005	PAYMENT	MURPHY, KIRK L & RADINE L CHECK NUM: 2044	$-180.87	$0.00
07/21/2005	BILL	MURPHY, KIRK L & RADINE L	$180.87	$180.87
07/28/2004	PAYMENT	@	$-180.86	$0.00
07/01/2004	BILL	MURPHY, KIRK L & RADIN @	$180.86	$180.86
07/28/2003	PAYMENT	@	$-180.10	$0.00
07/01/2003	BILL	MURPHY, KIRK L & RADIN @	$180.10	$180.10