Tax Account 034-003-006
Owners
MURDOCK, BO JACK ET AL
9455 SKY VISTA PKWY APT 25H
RENO, NV 89506-2050
MURDOCK, JONATHIN ERIC
MURDOCK, JOSHUA STIG
Account Summary
| Account ID | 034-003-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $10.88 |
| Total | $10.88 |
| Paid | $10.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $10.36 | $0.00 | $0.00 | $10.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.00 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | MURDOCK, BO CARD INVOICE CLOUD PAYPAL | $-10.88 | $0.00 |
| 07/06/2026 | BILL | MURDOCK, BO JACK ET AL | $10.88 | $10.88 |
| 07/18/2025 | PAYMENT | "BO MURDOCK" ONLINE | $-10.36 | $0.00 |
| 07/11/2025 | BILL | MURDOCK, BO JACK ET AL | $10.36 | $10.36 |
| 07/15/2024 | PAYMENT | BO MURDOCK ONLINE | $-11.35 | $0.00 |
| 07/10/2024 | BILL | MURDOCK, BO JACK ET AL | $11.35 | $11.35 |
| 07/17/2023 | PAYMENT | MURDOCK, BO JACK CHECK BANK: OP INTERNET NUM: J0BW0J2QA | $-11.35 | $0.00 |
| 07/12/2023 | BILL | MURDOCK, BO JACK ET AL | $11.35 | $11.35 |
| 07/26/2022 | PAYMENT | MURDOCK, BO J CHECK NUM: 1203 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | MURDOCK, BO JACK ET AL | $11.36 | $11.36 |
| 08/17/2021 | PAYMENT | MURDOCK, BO JACK CHECK BANK: OP INTERNET NUM: 940ZL5VML | $-11.95 | $0.00 |
| 07/14/2021 | BILL | MURDOCK, BO JACK ET AL | $11.95 | $11.95 |
| 08/26/2020 | PAYMENT | MURDOCK, BO J CHECK NUM: 1025 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | MURDOCK, BO JACK ET AL | $11.17 | $11.17 |
| 08/07/2019 | PAYMENT | MURDOCK, BO J CHECK NUM: 1019 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | MURDOCK, BO JACK ET AL | $10.88 | $10.88 |
| 08/08/2018 | PAYMENT | MURDOCK, BO J CHECK NUM: 0991 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | MURDOCK, BO JACK ET AL | $10.83 | $10.83 |
| 07/24/2017 | PAYMENT | MURDOCK, BO J CHECK NUM: 0964 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | MURDOCK, BO JACK ET AL | $9.97 | $9.97 |
| 07/25/2016 | PAYMENT | MURDOCK, BO J CHECK NUM: 0909 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | MURDOCK, BO JACK ET AL | $9.94 | $9.94 |
| 07/22/2015 | PAYMENT | MURDOCK, BO JACK CHECK NUM: 0838 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | MURDOCK, BO JACK ET AL | $8.97 | $8.97 |
| 08/19/2014 | PAYMENT | MURDOCK, BO J CHECK NUM: 0782 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | MURDOCK, BO JACK ET AL | $9.97 | $9.97 |
| 08/27/2013 | PAYMENT | MURDOCK, BO J CHECK NUM: 0694 | $-8.49 | $0.00 |
| 07/16/2013 | BILL | MURDOCK, BO JACK ET AL | $8.49 | $8.49 |
| 09/11/2012 | PAYMENT | MURDOCK, BO JACK CREDIT: D BANK: OP INTERNET NUM: 146294 | $-8.17 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.31 | $8.17 |
| 07/10/2012 | BILL | MURDOCK, BO JACK ET AL | $7.86 | $7.86 |
| 07/27/2011 | PAYMENT | MURDOCK, BO J CHECK NUM: 0459 | $-7.39 | $0.00 |
| 07/14/2011 | BILL | MURDOCK, BO JACK ET AL | $7.39 | $7.39 |
| 07/27/2010 | PAYMENT | MURDOCK, BO JACK ET AL CHECK NUM: 391 | $-7.01 | $0.00 |
| 07/14/2010 | BILL | MURDOCK, BO JACK ET AL | $7.01 | $7.01 |
| 08/05/2009 | PAYMENT | MURDOCK, BO JACK ET AL CHECK NUM: 279 | $-6.66 | $0.00 |
| 07/21/2009 | BILL | MURDOCK, BO JACK ET AL | $6.66 | $6.66 |
| 07/23/2008 | PAYMENT | MURDOCK, BO JACK ET AL CHECK NUM: 12 | $-6.18 | $0.00 |
| 07/14/2008 | BILL | MURDOCK, BO JACK ET AL | $6.18 | $6.18 |
| 07/30/2007 | PAYMENT | MURDOCK, BO JACK ET AL CHECK NUM: 3179 | $-6.18 | $0.00 |
| 07/13/2007 | BILL | MURDOCK, BO JACK ET AL | $6.18 | $6.18 |
| 09/14/2006 | PAYMENT | MURDOCK, BO JACK ET AL CHECK NUM: 3028 | $-6.18 | $0.00 |
| 07/19/2006 | BILL | MURDOCK, BO JACK ET AL | $6.18 | $6.18 |
| 09/07/2005 | PAYMENT | MURDOCK, BO JACK ET AL CHECK NUM: 2725 | $-6.17 | $0.00 |
| 07/21/2005 | BILL | MURDOCK, BO JACK ET AL | $6.17 | $6.17 |
| 08/25/2004 | PAYMENT | @ | $-6.18 | $0.00 |
| 07/01/2004 | BILL | SMILE4U INC @ | $6.18 | $6.18 |
| 10/27/2003 | PAYMENT | @ | $-6.40 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.22 | $6.40 |
| 07/01/2003 | BILL | PERRY, JEROME @ | $6.18 | $6.18 |
