Tax Account 03-0441-01

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Owners

MURRAH TODD A
PO BOX 376
MCDERMITT, NV 89421

Account Summary

Account ID	03-0441-01
Account Type	Real Estate
Location	90 CORDERO RD MCDERMITT
Balance	$400.74
Currently Due	$400.74

Account ID

03-0441-01

Account Type

Real Estate

Location

90 CORDERO RD
MCDERMITT

Balance

$400.74

Currently Due

$400.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.27
Total	$400.74
Paid	$0.00
Balance	$400.74
Due	$400.74
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$361.27

Total

$400.74

Paid

$0.00

Balance

$400.74

Due

$400.74

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$91.27	$2.53	$91.27	$0.00	$93.80
2	10/07/2024	10/17/2024	Past due	$90.00	$6.26	$90.00	$0.00	$190.06
3	01/06/2025	01/16/2025	Past due	$90.00	$11.23	$90.00	$0.00	$291.29
4	03/03/2025	03/13/2025	Past due	$90.00	$19.45	$90.00	$0.00	$400.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.02	$37.43	$391.45	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$346.98	$19.01	$365.99	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$340.15	$36.74	$376.89	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$333.50	$35.84	$369.34	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$327.04	$17.41	$344.45	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$320.78	$0.00	$320.78	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$314.71	$9.11	$323.82	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$308.80	$8.13	$316.93	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$303.07	$6.26	$309.33	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$297.51	$0.00	$297.51	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$400.74
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.45	$398.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.23	$381.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.26	$370.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$363.80
07/05/2024	BILL	MURRAH TODD A	$361.27	$361.27
03/28/2024	PAYMENT	PNP PNP - 153431691	$-391.45	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.94	$391.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$374.51
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$363.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$362.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$356.49
07/06/2023	BILL	MURRAH TODD A	$354.02	$354.02
02/01/2023	PAYMENT	MURRAH TODD A CREDIT CC 0322	$-365.99	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.62	$365.99
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.95	$355.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.44	$349.42
07/07/2022	BILL	MURRAH TODD A	$346.98	$346.98
03/24/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111232119	$-376.89	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$376.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.97	$374.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.27	$358.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.71	$348.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.29	$342.44
07/08/2021	BILL	MURRAH TODD A	$340.15	$340.15
04/13/2021	PAYMENT	MURRAH, TODD CHECK NUM: PNP 04.07.2021	$-369.34	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$369.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.51	$366.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.99	$351.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.58	$341.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$335.76
07/10/2020	BILL	MURRAH TODD A	$333.50	$333.50
03/10/2020	PAYMENT	MURRAH TODD CREDIT: D NUM: DEBIT 4992	$-344.45	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.72	$344.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.45	$334.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$329.28
07/08/2019	BILL	MURRAH TODD A	$327.04	$327.04
08/30/2018	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 1148	$-240.00	$0.00
08/27/2018	PAYMENT	MURRAH, TODD CASH	$-80.78	$240.00
07/05/2018	BILL	MURRAH TODD A	$320.78	$320.78
03/12/2018	PAYMENT	TODD MURRAH CREDIT: D NUM: VISA 4511	$-78.00	$0.00
01/26/2018	PAYMENT	TODD MURRAH CREDIT: D NUM: VISA 4511	$-163.00	$78.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.00	$241.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$236.00
09/28/2017	PAYMENT	TODD MURRAH CREDIT: D NUM: VISA 7406	$-82.82	$234.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$316.82
07/11/2017	BILL	MURRAH TODD A	$314.71	$314.71
03/31/2017	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 1105	$-81.21	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$81.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.96	$78.96
01/18/2017	PAYMENT	MURRAH, TODD CASH	$-78.96	$77.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.96	$155.96
11/29/2016	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 1105	$-78.96	$154.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$232.96
08/24/2016	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 4511	$-77.80	$231.00
07/07/2016	BILL	MURRAH TODD A	$308.80	$308.80
03/24/2016	PAYMENT	MURRAH, TODD CREDIT: D NUM: DEBIT 4511	$-79.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$79.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$76.88
01/08/2016	PAYMENT	MURRAH, TODD CASH	$-75.00	$75.00
11/25/2015	PAYMENT	MURRAH, TODD CREDIT: D NUM: DEBIT 4511	$-76.88	$150.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$226.88
08/26/2015	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 4511	$-78.07	$225.00
07/02/2015	BILL	MURRAH TODD A	$303.07	$303.07
03/17/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01261B	$-74.00	$0.00
03/13/2015	AMENDMENT	remove penalty/paid timely..pb	$-1.85	$74.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.85	$75.85
01/05/2015	PAYMENT	MURRAH TODD A CREDIT: D	$-74.00	$74.00
10/09/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00659B	$-74.00	$148.00
08/19/2014	PAYMENT	MURRAH TODD CHECK NUM: 4676	$-75.51	$222.00
07/03/2014	BILL	MURRAH TODD A	$297.51	$297.51
08/19/2013	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 1556	$-292.11	$0.00
07/02/2013	BILL	MURRAH TODD A	$292.11	$292.11
08/24/2012	PAYMENT	MURRAH TODD CHECK NUM: 4431	$-286.85	$0.00
07/10/2012	BILL	MURRAH TODD A	$286.85	$286.85
08/15/2011	PAYMENT	TODD MURRAH CHECK NUM: 4333	$-281.77	$0.00
07/11/2011	BILL	MURRAH TODD A	$281.77	$281.77
05/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4287	$-5.15	$0.00
05/05/2011	AMENDMENT	rmv publication costs....paid	$-10.00	$5.15
05/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4287	$5.15	$15.15
05/05/2011	VOID	MURRAH, TODD CHECK NUM: 4287	$-5.15	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$15.15
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$5.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.90
10/13/2010	PAYMENT	MURRAH TODD CHECK NUM: 4207	$-276.84	$2.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.79	$279.63
07/09/2010	BILL	MURRAH TODD A	$276.84	$276.84
11/10/2009	PAYMENT	MURRAH TODD CHECK NUM: 4021	$-206.72	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$206.72
08/14/2009	PAYMENT	MURRAH, TODD CHECK BANK: 94 7074 NUM: 3985	$-68.04	$204.00
07/10/2009	BILL	MURRAH TODD A	$272.04	$272.04
08/19/2008	PAYMENT	MURRAH, TODD CHECK BANK: 94 704 NUM: 3869	$-264.39	$0.00
07/10/2008	BILL	MURRAH TODD A	$264.39	$264.39
03/04/2008	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3824	$-61.00	$0.00
01/04/2008	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3809	$-61.00	$61.00
10/01/2007	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3778	$-61.00	$122.00
08/21/2007	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3769	$-64.66	$183.00
07/12/2007	BILL	MURRAH TODD A	$247.66	$247.66
02/26/2007	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3714	$-60.00	$0.00
01/08/2007	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3699	$-60.00	$60.00
10/11/2006	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3669	$-60.00	$120.00
08/23/2006	PAYMENT	TODD MURRAH CHECK BANK: 94*7074 NUM: 3656	$-60.80	$180.00
07/06/2006	BILL	MURRAH TODD A	$240.80	$240.80
02/02/2006	PAYMENT	MURRAH, TODD CHECK BANK: 94 7074 NUM: 3572	$-56.00	$0.00
01/26/2006	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3565	$-58.24	$56.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$114.24
08/18/2005	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3495	$-115.90	$112.00
07/18/2005	BILL	MURRAH TODD A	$227.90	$227.90
08/16/2004	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3342	$-219.76	$0.00
07/06/2004	BILL	MURRAH TODD A	$219.76	$219.76
02/25/2004	PAYMENT	MURRAH TODD CHECK BANK: 94-7074 NUM: 3254	$-67.00	$0.00
01/14/2004	PAYMENT	TODD MURRAH CHECK BANK: 94*7074 NUM: 3231	$-67.00	$67.00
10/15/2003	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3196	$-67.00	$134.00
08/28/2003	PAYMENT	MURRAH TODD CHECK BANK: 94F7074 NUM: 3174	$-67.25	$201.00
07/18/2003	BILL	MURRAH TODD A	$268.25	$268.25
08/07/2002	PAYMENT	MURRAH TODD A CHECK BANK: 94-7074 NUM: 2984	$-260.17	$0.00
07/08/2002	BILL	MURRAH TODD A	$260.17	$260.17
02/14/2002	PAYMENT	MURRAH TODD A CHECK BANK: 94-7074 NUM: 2910	$-59.06	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$59.06
01/11/2002	PAYMENT	MURRAH TODD A CHECK BANK: 94-7074 NUM: 2889	$-56.70	$58.97
10/18/2001	PAYMENT	MURRAH TODD A CHECK BANK: 94-7074 NUM: 2851	$-56.70	$115.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.27	$172.37
08/13/2001	PAYMENT	MURRAH TODD A CHECK BANK: 94-7074 NUM: 2824	$-90.89	$170.10
07/11/2001	BILL	MURRAH TODD A	$260.99	$260.99
08/25/2000	PAYMENT	MURRAH TODD A CHECK BANK: 94-204 NUM: 2677	$-259.55	$0.00
07/13/2000	AMENDMENT	per Assessor - BB	$-170.00	$259.55
07/06/2000	BILL	MURRAH TODD A	$429.55	$429.55
03/08/2000	PAYMENT	MURRAH TODD A CHECK BANK: 94-204 NUM: 2601	$-60.19	$0.00
12/10/1999	PAYMENT	MURRAH TODD A CHECK BANK: 94-204 NUM: 2567	$-60.19	$60.19
09/29/1999	PAYMENT	MURRAH TODD A CHECK BANK: 94*204 NUM: 2541	$-60.19	$120.38
08/24/1999	PAYMENT	MURRAH TODD A CHECK BANK: 94-204 NUM: 2522	$-264.44	$180.57
07/12/1999	BILL	MURRAH TODD A	$445.01	$445.01
10/08/1998	PAYMENT	FLOYD & CLAUDIA ELORDI CHECK	$-171.00	$0.00
08/14/1998	PAYMENT	MURRAH TODD A CHECK	$-280.57	$171.00
07/09/1998	BILL	MURRAH TODD A	$451.57	$451.57
03/10/1998	PAYMENT	MURRAH TODD A	$-67.35	$0.00
12/31/1997	PAYMENT	MURRAH TODD A	$-67.35	$67.35
10/08/1997	PAYMENT	MURRAH TODD A	$-67.35	$134.70
08/14/1997	PAYMENT	MURRAH TODD A	$-294.92	$202.05
07/23/1997	BILL	MURRAH TODD A	$496.97	$496.97
03/07/1997	PAYMENT	MURRAH TODD A	$-70.07	$0.00
01/07/1997	PAYMENT	MURRAH TODD A	$-70.07	$70.07
10/14/1996	PAYMENT	MURRAH TODD A	$-70.07	$140.14
08/20/1996	PAYMENT	MURRAH TODD A	$-297.61	$210.21
07/11/1996	BILL	MURRAH TODD A	$507.82	$507.82

Tax Account 03-0441-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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