Tax Account TU002558

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Owners

MURPHY, JOEL W OR LORI A
PO BOX 4091
WEST WENDOVER, NV 89883-4091

SMART, JERRY

Account Summary

Account ID	TU002558
Account Type	Personal Property
Location	201 COTTONWOOD 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 PERSONAL PROPERTY TAXES
Original	$32.42
Total	$32.42
Paid	$32.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.42	$0.00	$0.00	$32.42	$32.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.42	$0.00	$0.00	$32.42	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$32.42	$3.24	$0.00	$35.66	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$32.42	$0.00	$0.00	$32.42	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$35.29	$0.00	$0.00	$35.29	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$34.88	$3.49	$0.00	$38.37	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$34.88	$0.00	$0.00	$34.88	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"JOEL MURPHY" ONLINE	$-32.42	$0.00
07/11/2025	BILL	MURPHY, JOEL W OR LORI A	$32.42	$32.42
08/12/2024	PAYMENT	"LISA HAMMEL" ONLINE	$-32.42	$0.00
07/10/2024	BILL	MURPHY, JOEL W OR LORI A	$32.42	$32.42
01/22/2024	PAYMENT	"JOEL MURPHY" ONLINE	$-35.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$35.66
07/12/2023	BILL	MURPHY, JOEL W OR LORI A	$32.42	$32.42
07/25/2022	PAYMENT	MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 290442	$-32.42	$0.00
07/13/2022	BILL	MURPHY, JOEL W OR LORI A	$32.42	$32.42
08/13/2021	PAYMENT	MURPHY, JOEL CREDIT: D BANK: OP INTERNET NUM: 109033	$-35.29	$0.00
07/15/2021	BILL	MURPHY, JOEL W OR LORI A	$35.29	$35.29
05/24/2021	PAYMENT	MURPHY, JOEL CHECK NUM: ACH	$-38.37	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.49	$38.37
07/13/2020	BILL	MURPHY, JOEL W OR LORI A	$34.88	$34.88
08/14/2019	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 909382	$-34.88	$0.00
07/10/2019	BILL	MURPHY, JOEL W OR LORI A	$34.88	$34.88
08/28/2018	PAYMENT	MURPHY, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 030555	$-34.76	$0.00
07/09/2018	BILL	MURPHY, JOEL W OR LORI A	$34.76	$34.76
10/10/2017	PAYMENT	TAYLOR, BRITTNEY D CREDIT: D BANK: OP INTERNET NUM: 539945	$-234.77	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$234.77
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.16	$34.77
07/07/2017	BILL	MURPHY, JOEL W OR LORI A	$31.61	$31.61
09/08/2016	PAYMENT	MURPHY 489, LORI CREDIT: D BANK: OP INTERNET NUM: 043900	$-34.77	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.16	$34.77
07/08/2016	BILL	MURPHY, JOEL W OR LORI A	$31.61	$31.61
09/15/2015	PAYMENT	MURPHY, JOEL WESLEY CHECK BANK: OP INTERNET NUM: 115565258	$-34.77	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.16	$34.77
07/08/2015	BILL	MURPHY, JOEL W OR LORI A	$31.61	$31.61
09/09/2014	PAYMENT	MURPHY, JOEL WESLEY CREDIT: D BANK: OP INTERNET NUM: 142427	$-65.70	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.97	$65.70
07/08/2014	BILL	MURPHY, JOEL W OR LORI A	$59.73	$59.73
10/09/2013	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 190445	$-64.17	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.83	$64.17
07/16/2013	BILL	MURPHY, JOEL W OR LORI A	$58.34	$58.34
09/05/2012	PAYMENT	MURPHY, JOEL WESLEY CHECK BANK: OP INTERNET NUM: 100859072	$-62.30	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.66	$62.30
07/10/2012	BILL	MURPHY, JOEL W OR LORI A	$56.64	$56.64
09/30/2011	PAYMENT	MURPHY, JOEL W CREDIT: D BANK: OP INTERNET NUM: 154737	$-60.49	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.50	$60.49
07/14/2011	BILL	BAKER, DARLENE	$54.99	$54.99
08/03/2010	PAYMENT	JERRY SMART CHECK NUM: 207	$-54.98	$0.00
07/14/2010	BILL	BAKER, DARLENE	$54.98	$54.98
08/19/2009	PAYMENT	JERRY SMART CHECK NUM: 2433	$-53.38	$0.00
07/21/2009	BILL	BAKER, DARLENE	$53.38	$53.38
07/23/2008	PAYMENT	BAKER, DARLENE CHECK NUM: 2261	$-51.83	$0.00
07/10/2008	BILL	BAKER, DARLENE	$51.83	$51.83
08/27/2007	PAYMENT	JERRY SMART CHECK NUM: 2118	$-50.31	$0.00
07/13/2007	BILL	BAKER, DARLENE	$50.31	$50.31
08/18/2006	PAYMENT	SMART, JERRY CHECK NUM: 1945	$-48.83	$0.00
07/20/2006	BILL	SMART, JERRY	$48.83	$48.83
08/26/2005	PAYMENT	SMART, JERRY CHECK NUM: 1788	$-47.41	$0.00
08/01/2005	BILL	SMART, JERRY	$47.41	$47.41
02/04/2005	PAYMENT	Payment on Old System	$-34.80	$0.00
02/04/2005	PENALTY	Penalty on Old System	$3.16	$34.80
02/01/2005	BILL	Billed on Old System	$31.64	$31.64