Tax Account 13-0522-19

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Owners

MURPHY JOEL & MELISSA
3075 ALDERMAN AVE
WINNEMUCCA, NV 89445

MURPHY JOEL

MURPHY MELISSA

Account Summary

Account ID	13-0522-19
Account Type	Real Estate
Location	7260 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0522-19

Account Type

Real Estate

Location

7260 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.41
Total	$796.81
Paid	$796.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.41

Total

$796.81

Paid

$796.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	Paid	$196.41	$0.00	$196.41	$196.41	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$6.72	$195.00	$201.72	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$8.68	$195.00	$203.68	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.53	$0.00	$731.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$685.34	$99.19	$798.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$677.63	$112.31	$846.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$699.88	$0.00	$699.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$682.64	$0.00	$682.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$676.20	$0.00	$676.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$677.43	$0.00	$677.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$688.86	$0.00	$688.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$682.96	$0.00	$682.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$670.99	$0.00	$670.99	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
02/21/2025	PAYMENT	PNP PNP - 171406513	$-188.28	$0.00
01/21/2025	PAYMENT	PNP PNP - 169576020	$-210.40	$188.28
01/21/2025	PAYMENT	PNP PNP - 169575956	$-6.72	$398.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.68	$405.40
10/21/2024	PAYMENT	PNP PNP - 164491288	$-195.00	$396.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$591.72
07/22/2024	PAYMENT	PNP PNP - 159593599	$-196.41	$585.00
07/05/2024	BILL	MURPHY JOEL & MELISSA	$781.41	$781.41
09/12/2023	PAYMENT	MURPHY, JOEL SYS 3755515761 ORIG: CHECK	$-2,377.43	$0.00
09/12/2023	ADJUSTMENT	MURPHY, JOEL CHECK 3755515761 VOIDED PAYMENT: 340398. REASON: COLLECTION FEE FIX	$2,377.43	$2,377.43
08/07/2023	PAYMENT	MURPHY, JOEL CHECK 3755515761	$-2,377.43	$0.00
08/07/2023	ADJUSTMENT	MURPHY JOEL CREDIT 3755515761 VOIDED PAYMENT: 340125. REASON: INCORRECT PAYMENT TYPE...PB	$2,377.43	$2,377.43
08/04/2023	PAYMENT	MURPHY JOEL CREDIT 3755515761	$-2,377.43	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$9.56	$2,377.43
07/06/2023	BILL	MURPHY JOEL & MELISSA	$731.53	$2,367.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.56	$1,636.34
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.75	$1,626.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.81	$1,622.03
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,617.22
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.75	$1,607.22
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.75	$1,602.47
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,597.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$40.41	$1,595.22
03/01/2023	INTEREST	INTEREST FOR 03/2023	$4.75	$1,554.81
02/13/2023	INTEREST	INTEREST FOR 02/2023	$4.75	$1,550.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.00	$1,545.31
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.75	$1,519.31
12/01/2022	INTEREST	INTEREST FOR 12/2022	$4.75	$1,514.56
11/01/2022	INTEREST	INTEREST FOR 11/2022	$4.75	$1,509.81
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.47	$1,505.06
10/12/2022	INTEREST	INTEREST FOR 10/2022	$4.75	$1,490.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.75	$1,485.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.81	$1,481.09
08/03/2022	INTEREST	Monthly Interest	$4.75	$1,475.28
07/14/2022	INTEREST	Monthly Interest	$4.75	$1,470.53
07/07/2022	BILL	MURPHY JOEL & MELISSA	$685.34	$1,465.78
06/02/2022	INTEREST	Monthly Interest	$4.75	$780.44
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$775.69
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$765.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.87	$763.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.66	$723.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.28	$697.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.75	$683.38
07/08/2021	BILL	MURPHY JOEL & MELISSA	$677.63	$677.63
08/04/2020	PAYMENT	GORTARI MIKE CHECK NUM: 155150	$-699.88	$0.00
07/10/2020	BILL	GORTARI MIKE	$699.88	$699.88
07/22/2019	PAYMENT	GORTARI MIKE CHECK NUM: 155087	$-682.64	$0.00
07/08/2019	BILL	GORTARI MIKE	$682.64	$682.64
10/02/2018	PAYMENT	GORTARI MIKE CHECK NUM: 155016	$-507.00	$0.00
08/15/2018	PAYMENT	MIKE GORTARI CHECK BANK: WF INTERNET NUM: 018081503067485	$-169.20	$507.00
07/05/2018	BILL	GORTARI MIKE	$676.20	$676.20
07/20/2017	PAYMENT	GORTARI MIKE CHECK NUM: 7082	$-677.43	$0.00
07/11/2017	BILL	GORTARI MIKE	$677.43	$677.43
02/08/2017	PAYMENT	GORTARI MIKE CHECK NUM: 7014	$-172.00	$0.00
12/07/2016	PAYMENT	GORTARI MIKE CHECK NUM: 6981	$-172.00	$172.00
09/06/2016	PAYMENT	GORTARI MIKE CHECK NUM: 6929	$-172.00	$344.00
07/20/2016	PAYMENT	GORTARI, MIKE CHECK NUM: 6916	$-172.86	$516.00
07/07/2016	BILL	GORTARI MIKE	$688.86	$688.86
01/11/2016	PAYMENT	GORTARI MIKE CHECK NUM: 6843	$-170.00	$0.00
12/14/2015	PAYMENT	GORTARI MIKE CHECK NUM: 6827	$-170.00	$170.00
09/23/2015	PAYMENT	GORTARI MIKE CHECK NUM: 6795	$-170.00	$340.00
07/15/2015	PAYMENT	GORTARI, MIKE CHECK NUM: 6773	$-172.96	$510.00
07/02/2015	BILL	GORTARI MIKE	$682.96	$682.96
02/09/2015	PAYMENT	GORTARI MIKE CHECK NUM: 6718	$-167.00	$0.00
12/12/2014	PAYMENT	GORTARI MIKE CHECK NUM: 6698	$-167.00	$167.00
09/04/2014	PAYMENT	GORTARI MIKE CHECK NUM: 6650	$-167.00	$334.00
07/15/2014	PAYMENT	GORTARI MIKE CHECK NUM: 6629	$-169.99	$501.00
07/03/2014	BILL	GORTARI MIKE	$670.99	$670.99
02/03/2014	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6456	$-164.00	$0.00
12/11/2013	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6433	$-164.00	$164.00
09/11/2013	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6405	$-164.00	$328.00
07/12/2013	PAYMENT	GORTARI MIKE CHECK NUM: 6386	$-166.68	$492.00
07/02/2013	BILL	GORTARI MIKE	$658.68	$658.68
02/12/2013	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6336	$-162.00	$0.00
12/11/2012	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6310	$-162.00	$162.00
09/12/2012	PAYMENT	GORTARI MIKE CHECK NUM: 6281	$-162.00	$324.00
07/18/2012	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6265	$-163.71	$486.00
07/10/2012	BILL	GORTARI MIKE	$649.71	$649.71
02/03/2012	PAYMENT	GORTARI MIKE AND MARCOS CHECK NUM: 6203	$-158.00	$0.00
12/12/2011	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6181	$-158.00	$158.00
09/23/2011	PAYMENT	GORTARI MIKE & MARCOS CHECK NUM: 6152	$-158.00	$316.00
07/26/2011	PAYMENT	GORTARI, MIKE & MARCOS CHECK NUM: 6135	$-159.93	$474.00
07/11/2011	BILL	GORTARI MIKE	$633.93	$633.93
02/04/2011	PAYMENT	GORTARI, MIKE & MARCOS & DENIS CHECK NUM: 6075	$-154.00	$0.00
12/13/2010	PAYMENT	GORTARI, MIKE & MARCOS CHECK NUM: 6053	$-154.00	$154.00
09/13/2010	PAYMENT	GORTARI, MIKE & MARCOS CHECK NUM: 6013	$-154.00	$308.00
07/27/2010	PAYMENT	GORTARI MIKE CHECK NUM: 5995	$-156.38	$462.00
07/09/2010	BILL	GORTARI MIKE	$618.38	$618.38
02/11/2010	PAYMENT	GORTARI MIKE CHECK NUM: 5931	$-150.00	$0.00
12/08/2009	PAYMENT	GORTARI MIKE CHECK NUM: 5904	$-150.00	$150.00
09/29/2009	PAYMENT	GORTARI MIKE CHECK NUM: 5870	$-150.00	$300.00
07/29/2009	PAYMENT	GORTARI, MIKE & MARCOS CHECK BANK: 94 72 NUM: 5845	$-153.50	$450.00
07/10/2009	BILL	GORTARI MIKE	$603.50	$603.50
02/13/2009	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5782	$-146.00	$0.00
12/08/2008	PAYMENT	GORTARI, MIKE & MARCOS CHECK BANK: 94 72 NUM: 5754	$-146.00	$146.00
09/23/2008	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5722	$-146.00	$292.00
07/25/2008	PAYMENT	GORTARI, MIKE & MARCOS CHECK BANK: 94 72 NUM: 5695	$-148.08	$438.00
07/10/2008	BILL	GORTARI MIKE	$586.08	$586.08
02/12/2008	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5632	$-142.00	$0.00
12/11/2007	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5606	$-142.00	$142.00
10/05/2007	PAYMENT	GORTARI, MIKE & MARCOS CHECK BANK: 94 72 NUM: 5573	$-142.00	$284.00
07/23/2007	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5541	$-143.07	$426.00
07/12/2007	BILL	GORTARI MIKE	$569.07	$569.07
02/21/2007	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5466	$-140.00	$0.00
12/27/2006	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5440	$-140.00	$140.00
09/20/2006	PAYMENT	MIKE GORTARI CHECK BANK: 94*72 NUM: 5397	$-140.00	$280.00
07/19/2006	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5361	$-141.13	$420.00
07/06/2006	BILL	GORTARI MIKE	$561.13	$561.13
02/22/2006	PAYMENT	GORTARI MIKE/MARCOS/DENISE CHECK BANK: 9472 NUM: 5291	$-138.00	$0.00
12/12/2005	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5258	$-138.00	$138.00
09/23/2005	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5219	$-138.00	$276.00
08/03/2005	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5194	$-140.89	$414.00
07/18/2005	BILL	GORTARI MIKE	$554.89	$554.89
02/22/2005	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 5114	$-135.00	$0.00
12/27/2004	PAYMENT	GORTARI MIKE/MARCOS CHECK BANK: 94*72 NUM: 5083	$-135.00	$135.00
09/23/2004	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 5041	$-135.00	$270.00
07/19/2004	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 5009	$-137.50	$405.00
07/06/2004	BILL	GORTARI MIKE	$542.50	$542.50
02/20/2004	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 4933	$-125.00	$0.00
12/17/2003	PAYMENT	GORTARI MIKE CHECK BANK: 94*72 NUM: 4903	$-125.00	$125.00
09/30/2003	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4862	$-125.00	$250.00
08/08/2003	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4837	$-128.62	$375.00
07/18/2003	BILL	GORTARI MIKE	$503.62	$503.62
02/11/2003	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4749	$-116.00	$0.00
12/24/2002	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4723	$-116.00	$116.00
09/26/2002	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4675	$-116.00	$232.00
07/23/2002	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4644	$-148.26	$348.00
07/08/2002	BILL	GORTARI MIKE	$496.26	$496.26
02/14/2002	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4559	$-126.15	$0.00
12/05/2001	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4514	$-126.15	$126.15
09/24/2001	PAYMENT	GORTARI MIKE & MARCOS CHECK BANK: 94-72 NUM: 4469	$-126.15	$252.30
08/14/2001	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4446	$-156.44	$378.45
07/11/2001	BILL	GORTARI MIKE	$534.89	$534.89
02/22/2001	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4323	$-86.23	$0.00
12/13/2000	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4283	$-86.23	$86.23
09/21/2000	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4218	$-86.23	$172.46
08/09/2000	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4194	$-116.52	$258.69
07/06/2000	BILL	GORTARI MIKE	$375.21	$375.21
02/28/2000	PAYMENT	GORTARI MIKE & GORTARI MARCOS CHECK BANK: 94-72 NUM: 4081	$-93.23	$0.00
12/30/1999	PAYMENT	GORTARI MIKE CHECK BANK: 94-72 NUM: 4043	$-93.23	$93.23
09/24/1999	PAYMENT	GORTARI MIKE CHECK BANK: 94-142 NUM: 3969	$-93.23	$186.46
08/05/1999	PAYMENT	GORTARI MIKE CHECK BANK: 94-142 NUM: 3936	$-123.51	$279.69
07/12/1999	BILL	GORTARI MIKE	$403.20	$403.20
02/26/1999	PAYMENT	MIKE GORTARI CHECK	$-90.43	$0.00
12/28/1998	PAYMENT	GORTARI MIKE CHECK	$-90.43	$90.43
10/09/1998	PAYMENT	GORTARI MIKE CHECK	$-90.43	$180.86
08/06/1998	PAYMENT	GORTARI FAMILY TRUST CHECK	$-105.57	$271.29
07/09/1998	BILL	GORTARI FAMILY TRUST	$376.86	$376.86
08/06/1997	PAYMENT	GORTARI FAMILY TRUST	$-444.12	$0.00
07/23/1997	BILL	GORTARI FAMILY TRUST	$444.12	$444.12
03/04/1997	PAYMENT	GORTARI FAMILY	$-72.07	$0.00
01/07/1997	PAYMENT	GORTARI FAMILY TRUST	$-72.07	$72.07
10/08/1996	PAYMENT	GORTARI FAMILY TRUST	$-72.07	$144.14
08/15/1996	PAYMENT	GORTARI FAMILY TRUST	$-112.45	$216.21
07/11/1996	BILL	GORTARI FAMILY TRUST	$328.66	$328.66

Tax Account 13-0522-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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