Tax Account TU795100

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MURPHY, JOEL AND LORI
PO BOX 2993
WEST WENDOVER, NV 89883-2993

Account Summary

Account ID	TU795100
Account Type	Personal Property
Location	SEC 5 TWP 37N 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 PERSONAL PROPERTY TAXES
Original	$25.22
Total	$25.22
Paid	$25.22
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	$25.22	$0.00	$0.00	$25.22	$25.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.22	$0.00	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$25.22	$0.00	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$25.22	$0.00	$0.00	$25.22	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$27.45	$0.00	$0.00	$27.45	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$27.13	$2.71	$0.00	$29.84	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$27.13	$2.71	$0.00	$29.84	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	MICHAEL OLIVER CHECK (LOCKBOX-LA) - MO	$-25.22	$0.00
07/11/2025	BILL	MURPHY, JOEL AND LORI	$25.22	$25.22
07/25/2024	PAYMENT	OLIVER, MICHAEL CHECK MO	$-25.22	$0.00
07/10/2024	BILL	MURPHY, JOEL AND LORI	$25.22	$25.22
07/26/2023	PAYMENT	MURPHY, JOEL AND LORI CHECK NUM: MO	$-25.22	$0.00
07/12/2023	BILL	MURPHY, JOEL AND LORI	$25.22	$25.22
08/12/2022	PAYMENT	MURPHY, JOEL AND LORI CHECK NUM: MO	$-25.22	$0.00
07/13/2022	BILL	MURPHY, JOEL AND LORI	$25.22	$25.22
12/03/2021	PAYMENT	OLIVER, MICHAEL CHECK NUM: MO	$-87.13	$0.00
11/16/2021	AMENDMENT	REACTIVATED & BACKBILLED	$27.45	$87.13
11/16/2021	AMENDMENT	REACTIVATE & BACKBILLED	$29.84	$59.68
11/16/2021	AMENDMENT	REACTIVATED & BCKBILLED	$29.84	$29.84
04/07/2014	AMENDMENT	REMOVED BILL & DEACTIVATED	$-250.53	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$250.53
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.23	$68.53
07/16/2013	BILL	MURPHY, JOEL AND LORI	$62.30	$62.30
10/22/2012	PAYMENT	MURPHY, JOEL AND LORI CASH	$-66.54	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.05	$66.54
07/10/2012	BILL	MURPHY, JOEL AND LORI	$60.49	$60.49
05/01/2012	PAYMENT	MURPHY, JOEL CHECK NUM: MO	$-64.60	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.87	$64.60
07/14/2011	BILL	MURPHY, JOEL AND LORI	$58.73	$58.73
08/13/2010	PAYMENT	MURPHY, JOEL AND LORI CHECK NUM: 526	$-59.76	$0.00
07/14/2010	BILL	MURPHY, JOEL AND LORI	$59.76	$59.76
08/18/2009	PAYMENT	JOEL W. MURPHY CREDIT: D BANK: INTERNET PMT	$-58.39	$0.00
07/21/2009	BILL	MURPHY, JOEL AND LORI	$58.39	$58.39
05/29/2009	PAYMENT	JOEL MURPHY CHECK NUM: 179	$-66.07	$0.00
04/22/2009	AMENDMENT	new unit to county	$66.07	$66.07