Tax Account 03-0611-08

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Owners

MURRAH TODD ALAN
PO BOX 376
MCDERMITT, NV 89421

Account Summary

Account ID	03-0611-08
Account Type	Real Estate
Location	MCDERMITT
Balance	$625.75
Currently Due	$625.75

Account ID

03-0611-08

Account Type

Real Estate

Location

MCDERMITT

Balance

$625.75

Currently Due

$625.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.25
Total	$625.75
Paid	$0.00
Balance	$625.75
Due	$625.75
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$542.25

Total

$625.75

Paid

$0.00

Balance

$625.75

Due

$625.75

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$137.25	$5.49	$137.25	$0.00	$142.74
2	10/07/2024	10/17/2024	Past due	$135.00	$13.61	$135.00	$0.00	$291.35
3	01/06/2025	01/16/2025	Past due	$135.00	$24.44	$135.00	$0.00	$450.79
4	03/03/2025	03/13/2025	Past due	$135.00	$39.96	$135.00	$0.00	$625.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.09	$76.46	$578.55	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$464.90	$37.25	$502.15	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$449.01	$69.92	$518.93	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$446.79	$69.72	$516.51	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$433.67	$34.81	$468.48	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$418.47	$0.00	$418.47	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$418.47	$12.58	$431.05	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$435.40	$15.21	$450.61	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$411.48	$10.66	$422.14	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$400.20	$0.00	$400.20	$0.00	$0.00	2.6671	8.0

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	$625.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.96	$623.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.44	$585.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.61	$561.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.49	$547.74
07/05/2024	BILL	MURRAH TODD ALAN	$542.25	$542.25
03/28/2024	PAYMENT	PNP PNP - 153431691	$-578.55	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.15	$578.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.63	$543.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$520.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$519.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$507.17
07/06/2023	BILL	MURRAH TODD ALAN	$502.09	$502.09
03/06/2023	PAYMENT	MURRAH TODD ALAN CREDIT CC 0322	$-352.15	$0.00
02/01/2023	PAYMENT	MURRAH TODD A CREDIT CC 0322	$-150.00	$352.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.93	$502.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.64	$481.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.68	$469.58
07/07/2022	BILL	MURRAH TODD ALAN	$464.90	$464.90
03/24/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111232361	$-518.93	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$518.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.43	$516.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.22	$485.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.25	$464.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$453.53
07/08/2021	BILL	MURRAH TODD ALAN	$449.01	$449.01
04/13/2021	PAYMENT	MURRAH, TODD CHECK NUM: PNP 04.07.2021	$-516.51	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$516.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.28	$514.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.15	$482.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.24	$462.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.55	$451.34
07/10/2020	BILL	MURRAH TODD ALAN	$446.79	$446.79
03/10/2020	PAYMENT	MURRAH TODD CREDIT: D NUM: DEBIT 4992	$-468.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.54	$468.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$448.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.39	$438.06
07/08/2019	BILL	MURRAH TODD ALAN	$433.67	$433.67
08/30/2018	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 1148	$-312.00	$0.00
08/27/2018	PAYMENT	MURRAH, TODD CASH	$-106.47	$312.00
07/05/2018	BILL	MURRAH TODD ALAN	$418.47	$418.47
03/12/2018	PAYMENT	TODD MURRAH CREDIT: D NUM: VISA 4511	$-104.00	$0.00
01/26/2018	PAYMENT	TODD MURRAH CREDIT: D NUM: VISA 4511	$-108.16	$104.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.16	$212.16
10/31/2017	PAYMENT	MURRAH, RYAN CASH	$-108.16	$208.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
09/28/2017	PAYMENT	TODD MURRAH CREDIT: D NUM: VISA 7406	$-110.73	$312.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$422.73
07/11/2017	BILL	MURRAH TODD ALAN	$418.47	$418.47
03/31/2017	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 1105	$-114.57	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$114.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
01/18/2017	PAYMENT	MURRAH, TODD CASH	$-112.32	$108.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.32
11/29/2016	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 1105	$-112.32	$216.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/24/2016	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 4511	$-111.40	$324.00
07/07/2016	BILL	MURRAH TODD ALAN	$435.40	$435.40
03/24/2016	PAYMENT	MURRAH, TODD CREDIT: D NUM: DEBIT 4511	$-108.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$108.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.08	$106.08
01/08/2016	PAYMENT	MURRAH, TODD CASH	$-102.00	$102.00
11/25/2015	PAYMENT	MURRAH, TODD CREDIT: D NUM: DEBIT 4511	$-106.08	$204.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.08	$310.08
08/26/2015	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 4511	$-105.48	$306.00
07/02/2015	BILL	MURRAH TODD ALAN	$411.48	$411.48
03/17/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01292B	$-100.00	$0.00
03/13/2015	AMENDMENT	remove penalty/paid timely..pb	$-4.00	$100.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.00	$104.00
01/05/2015	PAYMENT	MURRAH TODD A CREDIT: D	$-100.00	$100.00
10/09/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00673B	$-100.00	$200.00
08/19/2014	PAYMENT	MURRAH TODD CHECK NUM: 4676	$-100.20	$300.00
07/03/2014	BILL	MURRAH TODD ALAN	$400.20	$400.20
08/19/2013	PAYMENT	MURRAH TODD CREDIT: D NUM: VISA 1556	$-376.70	$0.00
07/02/2013	BILL	MURRAH TODD ALAN	$376.70	$376.70
08/24/2012	PAYMENT	MURRAH TODD CHECK NUM: 4431	$-348.80	$0.00
07/10/2012	BILL	MURRAH TODD ALAN	$348.80	$348.80
08/15/2011	PAYMENT	TODD MURRAH CHECK NUM: 4333	$-334.56	$0.00
07/11/2011	BILL	MURRAH TODD ALAN	$334.56	$334.56
05/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4287	$-5.81	$0.00
05/05/2011	AMENDMENT	rmv publication costs/paid	$-10.00	$5.81
05/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4287	$5.81	$15.81
05/05/2011	VOID	MURRAH, TODD CHECK NUM: 4287	$-5.81	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$15.81
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$5.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.56
10/13/2010	PAYMENT	MURRAH TODD CHECK NUM: 4207	$-337.47	$3.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$340.89
07/09/2010	BILL	MURRAH TODD ALAN	$337.47	$337.47
11/10/2009	PAYMENT	MURRAH TODD CHECK NUM: 4021	$-252.32	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/14/2009	PAYMENT	MURRAH, TODD CHECK BANK: 94 7074 NUM: 3985	$-85.04	$249.00
07/10/2009	BILL	MURRAH TODD ALAN	$334.04	$334.04
08/19/2008	PAYMENT	MURRAH, TODD CHECK BANK: 94 704 NUM: 3869	$-316.65	$0.00
07/10/2008	BILL	MURRAH TODD ALAN	$316.65	$316.65
03/04/2008	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3824	$-74.00	$0.00
01/04/2008	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3809	$-74.00	$74.00
10/01/2007	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3778	$-74.00	$148.00
08/21/2007	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3769	$-76.94	$222.00
07/12/2007	BILL	MURRAH TODD ALAN	$298.94	$298.94
02/26/2007	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3714	$-70.00	$0.00
01/08/2007	PAYMENT	TODD MURRAH CHECK BANK: 94 7074 NUM: 3699	$-70.00	$70.00
10/11/2006	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3669	$-70.00	$140.00
08/23/2006	PAYMENT	TODD MURRAH CHECK BANK: 94*7074 NUM: 3656	$-71.18	$210.00
07/06/2006	BILL	MURRAH TODD ALAN	$281.18	$281.18
02/02/2006	PAYMENT	MURRAH, TODD CHECK BANK: 94 7074 NUM: 3572	$-97.00	$0.00
01/26/2006	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3565	$-100.88	$97.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$197.88
08/18/2005	PAYMENT	MURRAH TODD CHECK BANK: 947074 NUM: 3495	$-197.27	$194.00
07/18/2005	BILL	MURRAH TODD ALAN	$391.27	$391.27
08/16/2004	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3341	$-377.59	$0.00
07/06/2004	BILL	MURRAH ENTERPRISES	$377.59	$377.59
02/25/2004	PAYMENT	MURRAH TODD CHECK BANK: 94-7074 NUM: 3254	$-88.00	$0.00
01/14/2004	PAYMENT	TODD MURRAH CHECK BANK: 94*7074 NUM: 3231	$-88.00	$88.00
10/15/2003	PAYMENT	MURRAH TODD CHECK BANK: 94*7074 NUM: 3196	$-88.00	$176.00
08/28/2003	PAYMENT	MURRAH TODD CHECK BANK: 94F7074 NUM: 3174	$-91.69	$264.00
07/18/2003	BILL	MURRAH ENTERPRISES	$355.69	$355.69
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1689	$-198.00	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-2.75	$198.00
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1689	$198.00	$200.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$2.75
11/05/2002	VOID	MURRAH ENTERPRISES CHECK BANK: 94-204 NUM: 1689	$-198.00	$2.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/26/2002	PAYMENT	MURRAH ENTERPRISES CHECK BANK: 94-204 NUM: 1885	$-137.99	$198.00
07/08/2002	BILL	MURRAH ENTERPRISES	$335.99	$335.99
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 1660	$-201.99	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-2.69	$201.99
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 1660	$201.99	$204.68
10/22/2001	VOID	MURRAH ENTERPRISES CHECK BANK: 94-204 NUM: 1660	$-201.99	$2.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$204.68
08/07/2001	PAYMENT	MURRAH ENTERPRISES CHECK BANK: 94-204 NUM: 1650	$-135.67	$201.99
07/11/2001	BILL	MURRAH ENTERPRISES	$337.66	$337.66
03/08/2001	PAYMENT	MURRAH ENTERPRISES CHECK BANK: 94-204 NUM: 1620	$-5.41	$0.00
10/12/2000	PAYMENT	MURRAH ENTERPRISES CHECK BANK: 94-204 NUM: 1592	$-335.84	$5.41
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.41	$341.25
07/06/2000	BILL	MURRAH ENTERPRISES	$335.84	$335.84
01/04/2000	PAYMENT	MURRAH ENTERPRISES CHECK BANK: 94*204 NUM: 1535	$-146.35	$0.00
10/21/1999	PAYMENT	MURRAH ENTERPRISES CHECK BANK: 94-204 NUM: 1510	$-71.74	$146.35
10/21/1999	AMENDMENT	amend penlty ss	$-0.13	$218.09
10/21/1999	AMENDMENT	adj penltyss	$0.13	$218.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.87	$218.09
08/23/1999	PAYMENT	MURRAH ENTERPRISES CHECK BANK: 91-119 NUM: 1133	$-140.03	$215.22
07/12/1999	BILL	MURRAH ENTERPRISES	$355.25	$355.25
08/06/1998	PAYMENT	MURRAH ENTERPRISES CHECK	$-363.51	$0.00
07/09/1998	BILL	MURRAH ENTERPRISES	$363.51	$363.51
03/10/1998	PAYMENT	ELORDI CLAUDIA	$-82.77	$0.00
01/13/1998	PAYMENT	ELORDI CLAUDIA	$-82.77	$82.77
10/15/1997	PAYMENT	CLAUDIA ELORDI	$-82.77	$165.54
08/20/1997	PAYMENT		$-181.25	$248.31
07/23/1997	BILL	ELORDI FLOYD & CLAUDIA	$429.56	$429.56
03/14/1997	PAYMENT	CLAUDIA ELORDI	$-86.29	$0.00
01/09/1997	PAYMENT	ELORDI FLOYD & CLAUDIA	$-86.29	$86.29
10/09/1996	PAYMENT	ELORDI FLOYD & CLAUDIA	$-86.29	$172.58
08/26/1996	PAYMENT	ELORDI CLAUDIA	$-184.74	$258.87
07/11/1996	BILL	ELORDI FLOYD & CLAUDIA	$443.61	$443.61

Tax Account 03-0611-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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