Tax Account 073-001-005
Owners
MURPHY, BRET J & KATHRYN M TR
PO BOX 281285
LAMOILLE, NV 89828-1285
(BRET & KATHRYN MURPHY
REVOCABLE FAMILY TRUST 090915)
702544
Account Summary
| Account ID | 073-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DIAMOND AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $2.32 | $60.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | MURPHY, BRET & KATHY TR CHECK 5182 | $-59.57 | $0.00 |
| 07/10/2024 | BILL | MURPHY, BRET J & KATHRYN M TR | $59.57 | $59.57 |
| 08/25/2023 | PAYMENT | MURPHY, BRET J & KATHY CHECK NUM: 5170 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | MURPHY, BRET J & KATHRYN M TR | $59.57 | $59.57 |
| 08/11/2022 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CHECK NUM: 5151 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | MURPHY, BRET J & KATHRYN M TR | $59.57 | $59.57 |
| 08/19/2021 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-64.76 | $0.00 |
| 07/14/2021 | BILL | MURPHY, BRET J & KATHRYN M TR | $64.76 | $64.76 |
| 08/19/2020 | PAYMENT | BRET MURPHY CHECK NUM: ACH | $-64.02 | $0.00 |
| 07/15/2020 | BILL | MURPHY, BRET J & KATHRYN M TR | $64.02 | $64.02 |
| 08/22/2019 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-64.02 | $0.00 |
| 07/10/2019 | BILL | MURPHY, BRET J & KATHRYN M TR | $64.02 | $64.02 |
| 08/21/2018 | PAYMENT | MURPHY, BRET J & KATHRYN M TR CREDIT: D | $-63.79 | $0.00 |
| 07/09/2018 | BILL | MURPHY, BRET J & KATHRYN M TR | $63.79 | $63.79 |
| 08/24/2017 | PAYMENT | MURPHY, KATHRYN CREDIT: D | $-58.09 | $0.00 |
| 07/07/2017 | BILL | MURPHY, BRET J & KATHRYN M TR | $58.09 | $58.09 |
| 08/22/2016 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-58.09 | $0.00 |
| 07/08/2016 | BILL | MURPHY, BRET J & KATHRYN M TR | $58.09 | $58.09 |
| 08/12/2015 | PAYMENT | MURPHY, KATHRYN M CREDIT: D | $-58.09 | $0.00 |
| 07/08/2015 | BILL | MURPHY, BRET J & KATHRYN M | $58.09 | $58.09 |
| 09/05/2014 | PAYMENT | MURPHY, KATHYN M CREDIT: D | $-60.41 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.32 | $60.41 |
| 07/10/2014 | BILL | MURPHY, BRET J & KATHRYN M | $58.09 | $58.09 |
| 04/28/2014 | PAYMENT | MURPHY, BRET CHECK NUM: 1001 | $-549.82 | $0.00 |
| 04/25/2014 | AMENDMENT | AUCTION COSTS | $100.00 | $549.82 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.44 | $449.82 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.07 | $448.38 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.44 | $444.31 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.44 | $442.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.49 | $441.43 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.44 | $437.94 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.44 | $436.50 |
| 11/04/2013 | INTEREST | Monthly Interest | $1.44 | $435.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.90 | $433.62 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.44 | $430.72 |
| 09/09/2013 | AMENDMENT | TITLE SEARCH | $100.00 | $429.28 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.32 | $329.28 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.44 | $326.96 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.44 | $325.52 |
| 07/16/2013 | BILL | ELKO CO TREAS TR | $58.09 | $324.08 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.44 | $265.99 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.44 | $264.55 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $263.11 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.96 | $256.11 |
| 04/01/2013 | AMENDMENT | ADDITIONAL CERT MAILING | $6.11 | $255.15 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.96 | $249.04 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $248.08 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.07 | $241.97 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.96 | $237.90 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.96 | $236.94 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.49 | $235.98 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.96 | $232.49 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.96 | $231.53 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.96 | $230.57 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.90 | $229.61 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.96 | $226.71 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.96 | $225.75 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.32 | $224.79 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.96 | $222.47 |
| 07/10/2012 | BILL | HANOIAN, ROBERT | $58.09 | $221.51 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.96 | $163.42 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.96 | $162.46 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $161.50 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.48 | $154.50 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.48 | $154.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.07 | $153.54 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.48 | $149.47 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.48 | $148.99 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.49 | $148.51 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.48 | $145.02 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.48 | $144.54 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.48 | $144.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.90 | $143.58 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.48 | $140.68 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.48 | $140.20 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.32 | $139.72 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.48 | $137.40 |
| 07/14/2011 | BILL | HANOIAN, ROBERT | $58.09 | $136.92 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.48 | $78.83 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.48 | $78.35 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.87 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.07 | $70.87 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.49 | $66.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.90 | $63.31 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.32 | $60.41 |
| 07/14/2010 | BILL | HANOIAN, ROBERT | $58.09 | $58.09 |
| 08/04/2009 | PAYMENT | HANOIAN, ROBERT CHECK NUM: 342 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | HANOIAN, ROBERT | $58.75 | $58.75 |
| 07/23/2008 | PAYMENT | HANOIAN, ROBERT CHECK NUM: 3821 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | HANOIAN, ROBERT | $58.75 | $58.75 |
| 07/26/2007 | PAYMENT | HANOIAN, ROBERT CHECK NUM: 3517 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | HANOIAN, ROBERT | $58.75 | $58.75 |
| 08/07/2006 | PAYMENT | HANOIAN, ROBERT CHECK NUM: 3335 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | HANOIAN, ROBERT | $58.73 | $58.73 |
| 08/08/2005 | PAYMENT | HANOIAN, ROBERT CHECK NUM: 3153 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | HANOIAN, ROBERT | $58.66 | $58.66 |
| 07/27/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | HANOIAN, ROBERT @ | $58.75 | $58.75 |
| 08/01/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | HANOIAN, ROBERT @ | $58.74 | $58.74 |
