Tax Account 062-022-007

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Owners

MURPHY LAND GROUP LLC
10810 N TATUM BLVD STE 102-1044
PHOENIX, AZ 85028-6055

Account Summary

Account ID	062-022-007
Account Type	Real Estate
Location	0 MESA VERDE DR
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	2025/2026 REAL ESTATE TAXES
Original	$19.97
Total	$19.97
Paid	$19.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.97	$0.00	$0.00	$19.97	$19.97	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.96	$0.00	$0.00	$20.96	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.96	$0.00	$0.00	$20.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.97	$0.00	$0.00	$20.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.20	$0.00	$0.00	$22.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.30	$0.85	$0.00	$22.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.01	$0.00	$0.00	$21.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.93	$0.00	$0.00	$20.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.17	$0.00	$0.00	$19.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.14	$0.00	$0.00	$19.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.17	$11.45	$0.00	$29.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.95	$2.85	$0.00	$21.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2025	PAYMENT	"KEITH MURPHY" ONLINE	$-19.97	$0.00
07/11/2025	BILL	O'CONNELL, GLEN RONDELL & SANDRA ANN	$19.97	$19.97
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-20.96	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$20.96	$20.96
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-20.96	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$20.96	$20.96
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-20.97	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$20.97	$20.97
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-22.20	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$22.20	$22.20
10/14/2020	PAYMENT	CRYSTAL R EYLAR CHECK NUM: ACH	$-22.15	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.85	$22.15
07/15/2020	BILL	HCL HOLDINGS LLC	$21.30	$21.30
08/08/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 048248	$-21.01	$0.00
07/10/2019	BILL	BLUE EAGLE LAND LLC	$21.01	$21.01
08/15/2018	PAYMENT	CROWLEY, PATRICK ET AL CHECK NUM: 1182	$-20.93	$0.00
07/09/2018	BILL	CROWLEY, PATRICK	$20.93	$20.93
08/22/2017	PAYMENT	CROWLEY, SONJA B CHECK NUM: 1255	$-19.17	$0.00
07/07/2017	BILL	CROWLEY, PATRICK	$19.17	$19.17
08/24/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 20798	$-48.76	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.15	$48.76
07/08/2016	BILL	BRISTOL INDUSTRIES	$19.14	$48.61
07/01/2016	INTEREST	Monthly Interest	$0.15	$29.47
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$29.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.27	$22.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.09	$20.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.91	$19.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$18.90
07/08/2015	BILL	BRISTOL INDUSTRIES	$18.17	$18.17
05/06/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 14986	$-1.14	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-20.66	$1.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$21.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.71
07/10/2014	BILL	BRISTOL INDUSTRIES	$18.95	$18.95
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13906	$-16.65	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$16.65	$16.65
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-15.42	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$15.42	$15.42
08/10/2011	PAYMENT	HAYES, MARK T & DONNAK CHECK NUM: 1860	$-14.47	$0.00
07/14/2011	BILL	HAYES, MARK T & DONNAK	$14.47	$14.47
08/06/2010	PAYMENT	HAYES, MARK T & DONNA K CHECK NUM: 1414	$-13.74	$0.00
07/14/2010	BILL	HAYES, MARK T & DONNAK	$13.74	$13.74
08/27/2009	PAYMENT	HAYES, MARK T & DONNA K CHECK NUM: 2213	$-13.04	$0.00
07/21/2009	BILL	HAYES, MARK T & DONNAK	$13.04	$13.04
07/29/2008	PAYMENT	HAYES, MARK T & DONNAK CHECK NUM: 1317	$-12.11	$0.00
07/14/2008	BILL	HAYES, MARK T & DONNAK	$12.11	$12.11
07/25/2007	PAYMENT	HAYES, MARK T & DONNAK CHECK NUM: 0866	$-12.11	$0.00
07/13/2007	BILL	HAYES, MARK T & DONNAK	$12.11	$12.11
08/22/2006	PAYMENT	HAYES, MARK T & DONNAK CHECK NUM: 0459	$-12.11	$0.00
07/19/2006	BILL	HAYES, MARK T & DONNAK	$12.11	$12.11
08/09/2005	PAYMENT	HAYES, MARK T & DONNAK CHECK NUM: 1423	$-12.09	$0.00
07/21/2005	BILL	HAYES, MARK T & DONNAK	$12.09	$12.09
07/27/2004	PAYMENT	@	$-12.11	$0.00
07/01/2004	BILL	HAYES, MARK T & DONNA @	$12.11	$12.11
09/24/2003	PAYMENT	@	$-12.11	$0.00
07/01/2003	BILL	HAYES, MARK T & DONNA @	$12.11	$12.11