Tax Account 062-033-015

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Owners

MURPHY, HEATHER M
337 FURNACEVILLE RD
WORCESTER, NY 12197-4518

Account Summary

Account ID	062-033-015
Account Type	Real Estate
Location	0 KAYENTA 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	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.85	$0.00	$17.85	$17.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$3.92	$21.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$1.70	$20.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.97	$19.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$11.19	$28.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$1.46	$17.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$11.21	$27.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$10.47	$25.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.65	$16.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/04/2024	PAYMENT	MURPHY, HEATHER M CHECK 977000	$-17.85	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.71	$17.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	MURPHY, HEATHER M	$17.85	$17.85
08/22/2023	PAYMENT	MURPHY, HEATHER M CHECK NUM: 8058	$-17.85	$0.00
07/12/2023	BILL	MURPHY, HEATHER M	$17.85	$17.85
04/25/2023	PAYMENT	MURPHY, HEATHER M CHECK NUM: 8054	$-21.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$21.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$20.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$19.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	MURPHY, HEATHER M	$17.86	$17.86
12/08/2021	PAYMENT	MURPHY, HEATHER M CHECK NUM: 8037	$-20.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	MURPHY, HEATHER M	$18.89	$18.89
06/25/2021	AMENDMENT	w/o penalty	$-0.65	$0.00
11/09/2020	PAYMENT	MURPHY, HEATHER M CHECK NUM: 8031	$-19.00	$0.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	MURPHY, HEATHER M	$18.03	$18.03
08/05/2019	PAYMENT	MURPHY, HEATHER M CHECK NUM: 8010	$-46.60	$0.00
08/05/2019	AMENDMENT	REMOVE INT TO PAY BALANCE	$-0.15	$46.60
08/01/2019	INTEREST	Monthly Interest	$0.15	$46.75
07/10/2019	BILL	MURPHY, HEATHER M	$17.74	$46.60
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.86
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.71
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	MURPHY, HEATHER M	$17.67	$17.67
10/30/2017	PAYMENT	MURPHY, HEATHER MARIE CHECK NUM: 247	$-45.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$45.02
10/02/2017	INTEREST	Monthly Interest	$0.13	$44.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$44.08
09/01/2017	INTEREST	Monthly Interest	$0.13	$43.43
08/01/2017	INTEREST	Monthly Interest	$0.13	$43.30
07/07/2017	BILL	MURPHY, HEATHER M	$16.19	$43.17
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.98
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$19.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	MURPHY, HEATHER M	$16.16	$16.16
06/20/2016	PAYMENT	MURPHY, HEATHER M CHECK NUM: 226	$-25.66	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.13	$25.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$25.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	MURPHY, HEATHER M	$15.19	$15.19
09/29/2014	PAYMENT	MURPHY, HEATHER MARIE CHECK NUM: 190	$-16.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	MURPHY, HEATHER M	$16.19	$16.19
03/31/2014	PAYMENT	MURPHY, HEATHER M & ROYCE J CHECK NUM: 216	$-17.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	MURPHY, HEATHER M	$14.16	$14.16
01/14/2013	PAYMENT	MURPHY, HEATHER M CHECK NUM: 8354	$-14.30	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	MURPHY, HEATHER M	$13.12	$13.12
04/02/2012	PAYMENT	MURPHY, HEATHER MARIE CHECK NUM: 121	$-15.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	MURPHY, HEATHER M	$12.33	$12.33
11/05/2010	PAYMENT	HEATHER MARIE MURPHHY CREDIT: D BANK: OP INTERNET NUM: 858174	$-12.77	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	MURPHY, HEATHER M	$11.71	$11.71
10/14/2009	PAYMENT	MARLENE M HARMAN CHECK NUM: 6872	$-1.00	$0.00
10/14/2009	AMENDMENT	op to small to refund	$0.91	$1.00
08/21/2009	PAYMENT	JULIE SULLIVAN CHECK NUM: 995112	$-11.01	$0.09
07/21/2009	BILL	MOORE, JULIE P	$11.10	$11.10
11/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1193	$-10.31	$0.00
11/14/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.93	$10.31
11/14/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1193	$10.31	$11.24
11/14/2008	VOID	GEORGE & JULIE SULLIVAN CHECK NUM: 1193	$-10.31	$0.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	MOORE, JULIE P & ROBERT L	$10.31	$10.31
09/10/2007	PAYMENT	MOORE, JULIE P & ROBERT L CHECK NUM: 5401	$-10.31	$0.00
09/10/2007	AMENDMENT	remove pen	$-0.41	$10.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	MOORE, JULIE P & ROBERT L	$10.31	$10.31
08/30/2006	PAYMENT	MOORE, JULIE CHECK NUM: 995256	$-10.30	$0.00
07/19/2006	BILL	MOORE, JULIE P & ROBERT L	$10.30	$10.30
09/15/2005	PAYMENT	MOORE, JULIE P & ROBERT L CHECK NUM: 5248	$-10.29	$0.00
07/21/2005	BILL	MOORE, JULIE P & ROBERT L	$10.29	$10.29
08/13/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	MOORE, JULIE P & ROBER @	$10.31	$10.31
10/23/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MOORE, JULIE P & ROBER @	$10.30	$10.30