Tax Account 075-004-095

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Owners

MURPHY, RITA H ETAL
8303 MILLINGTON CT
LOUISVILLE, KY 40228-2350

Account Summary

Account ID	075-004-095
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	RITA MURPHY EBOX US BANK - 25217008903743	$-69.04	$0.00
07/11/2025	BILL	MURPHY, RITA H ETAL	$69.04	$69.04
08/13/2024	PAYMENT	RITA MURPHY EBOX WF - 024081318047676	$-69.04	$0.00
07/10/2024	BILL	MURPHY, RITA H ETAL	$69.04	$69.04
08/11/2023	PAYMENT	RITA MURPHY CHECK BANK: WF INTERNET NUM: 023081118034476	$-69.04	$0.00
07/12/2023	BILL	MURPHY, RITA H ETAL	$69.04	$69.04
08/04/2022	PAYMENT	RITA MURPHY CHECK BANK: WF INTERNET NUM: 022080418043969	$-69.04	$0.00
07/12/2022	BILL	MURPHY, RITA H ETAL	$69.04	$69.04
08/23/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/04/2021	PAYMENT	RITA MURPHY CHECK BANK: WF INTERNET NUM: 021080418062093	$-73.81	$0.01
07/14/2021	BILL	MURPHY, RITA H ETAL	$73.82	$73.82
07/22/2020	PAYMENT	MURPHY, RITA CHECK NUM: 020072218037993	$-58.14	$0.00
07/15/2020	BILL	MURPHY, RITA H ETAL	$58.14	$58.14
08/08/2019	PAYMENT	RITA MURPHY CHECK BANK: WF INTERNET NUM: 019080818026040	$-58.14	$0.00
07/10/2019	BILL	MURPHY, RITA H ETAL	$58.14	$58.14
08/16/2018	PAYMENT	RITA MURPHY CHECK BANK: WF INTERNET NUM: 018081618023203	$-57.93	$0.00
07/09/2018	BILL	MURPHY, RITA H ETAL	$57.93	$57.93
08/10/2017	PAYMENT	MURPHY, RITA H CHECK NUM: 1124	$-52.68	$0.00
07/07/2017	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
07/22/2016	PAYMENT	MURPHY, RITA CHECK NUM: 1117	$-52.68	$0.00
07/08/2016	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
07/14/2015	PAYMENT	RITA MURPHY CHECK BANK: WF INTERNET NUM: 015071418041413	$-52.68	$0.00
07/08/2015	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/15/2014	PAYMENT	MURPHY, RITA H CREDIT: D BANK: OP INTERNET NUM: 000313	$-52.68	$0.00
07/10/2014	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/14/2013	PAYMENT	MURPHY, RITA CHECK NUM: 10388	$-52.68	$0.00
07/16/2013	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/10/2012	PAYMENT	MURPHY, RITA CHECK NUM: 1031	$-52.68	$0.00
07/10/2012	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/22/2011	PAYMENT	MURPHY, JAMES LUM & MARY RITA CHECK NUM: 4370	$-52.68	$0.00
07/14/2011	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/25/2010	PAYMENT	MURPHY, RITA H ETAL CHECK NUM: 4320	$-52.68	$0.00
07/14/2010	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/03/2009	PAYMENT	MURPHY, RITA H ETAL CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/19/2008	PAYMENT	MURPHY, RITA H ETAL CHECK NUM: 4187	$-52.68	$0.00
07/14/2008	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/28/2007	PAYMENT	MURPHY, RITA H ETAL CHECK NUM: 4129	$-52.68	$0.00
07/13/2007	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
09/12/2006	PAYMENT	MURPHY, RITA H ETAL CHECK NUM: 4093	$-52.68	$0.00
07/19/2006	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/19/2005	PAYMENT	MURPHY, RITA H ETAL CHECK NUM: 3961	$-52.68	$0.00
07/21/2005	BILL	MURPHY, RITA H ETAL	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MURPHY, RITA H ETAL @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MURPHY, RITA H ETAL @	$52.75	$52.75