Tax Account 001-046-03

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Owners

MURRIN, FELIX H. & DIANE
PO BOX 272
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-046-03
Account Type	Real Estate
Location	149 RAILROAD AVENUE PIOCHE
Balance	$691.34
Currently Due	$536.34

Account ID

001-046-03

Account Type

Real Estate

Location

149 RAILROAD AVENUE
PIOCHE

Balance

$691.34

Currently Due

$536.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.54
Total	$691.34
Paid	$0.00
Balance	$691.34
Due	$536.34
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.54

Total

$691.34

Paid

$0.00

Balance

$691.34

Due

$536.34

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$200.54	$8.02	$200.54	$0.00	$208.56
2	10/07/2024	10/17/2024	Past due	$155.00	$17.78	$155.00	$0.00	$381.34
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$536.34
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$691.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.47	$0.00	$647.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$629.91	$0.00	$629.91	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$612.86	$0.00	$612.86	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$596.32	$0.00	$596.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$585.82	$0.00	$585.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$570.07	$0.00	$570.07	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$563.66	$0.00	$563.66	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$538.28	$0.00	$538.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$537.69	$0.00	$537.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$549.37	$0.00	$549.37	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.78	$691.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.02	$673.56
07/03/2024	BILL	MURRIN, FELIX H. & DIANE	$665.54	$665.54
07/27/2023	PAYMENT	MURRIN, FELIX H. & DIANE CHECK 1439	$-647.47	$0.00
07/13/2023	BILL	MURRIN, FELIX H. & DIANE	$647.47	$647.47
08/08/2022	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 1372	$-629.91	$0.00
07/07/2022	BILL	MURRIN, FELIX H. & DIANE	$629.91	$629.91
07/22/2021	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 1298	$-612.86	$0.00
07/12/2021	BILL	MURRIN, FELIX H. & DIANE	$612.86	$612.86
11/09/2020	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 1216	$-596.32	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-5.73	$596.32
10/21/2020	BILL	MURRIN, FELIX H. & DIANE	$602.05	$602.05
07/30/2019	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 1104	$-585.82	$0.00
07/03/2019	BILL	MURRIN, FELIX H. & DIANE	$585.82	$585.82
07/20/2018	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 973	$-570.07	$0.00
07/03/2018	BILL	MURRIN, FELIX H. & DIANE	$570.07	$570.07
07/20/2017	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 786	$-563.66	$0.00
07/03/2017	BILL	MURRIN, FELIX H. & DIANE	$563.66	$563.66
07/18/2016	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 543	$-538.28	$0.00
07/01/2016	BILL	MURRIN, FELIX H. & DIANE	$538.28	$538.28
07/17/2015	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 310	$-537.69	$0.00
07/01/2015	BILL	MURRIN, FELIX H. & DIANE	$537.69	$537.69
07/21/2014	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 1052	$-549.37	$0.00
07/07/2014	BILL	MURRIN, FELIX H. & DIANE	$549.37	$549.37
07/22/2013	PAYMENT	MURRIN, FELIX H. & DIANE CHECK NUM: 8560	$-552.37	$0.00
07/01/2013	BILL	MURRIN, FELIX H. & DIANE	$552.37	$552.37
08/06/2012	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 8296	$-563.61	$0.00
07/06/2012	BILL	MURRIN, FELIX H. & DIANE	$563.61	$563.61
09/23/2011	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 8015	$-409.41	$0.00
08/08/2011	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 7974	$-168.47	$409.41
07/06/2011	BILL	MURRIN, FELIX H. & DIANE	$577.88	$577.88
03/07/2011	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7825	$-6.92	$0.00
02/24/2011	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 7809	$-173.02	$6.92
01/26/2011	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7785	$-173.02	$179.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.92	$352.96
09/16/2010	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7679	$-173.02	$346.04
08/09/2010	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7639	$-207.02	$519.06
07/08/2010	BILL	MURRIN, FELIX H. & DIANE	$726.08	$726.08
02/05/2010	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7474	$-167.98	$0.00
12/31/2009	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7435	$-167.98	$167.98
09/25/2009	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 7348	$-167.98	$335.96
07/29/2009	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7300	$-206.98	$503.94
07/09/2009	BILL	MURRIN, FELIX H. & DIANE	$710.92	$710.92
02/23/2009	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7138	$-163.09	$0.00
12/31/2008	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 7089	$-163.09	$163.09
09/19/2008	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 7295	$-163.09	$326.18
08/08/2008	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7241	$-202.09	$489.27
07/10/2008	BILL	MURRIN, FELIX H. & DIANE	$691.36	$691.36
02/20/2008	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7068	$-158.34	$0.00
01/03/2008	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 7019	$-158.34	$158.34
09/19/2007	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6920	$-158.34	$316.68
08/08/2007	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6868	$-197.34	$475.02
07/05/2007	BILL	MURRIN, FELIX H. & DIANE	$672.36	$672.36
02/27/2007	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6671	$-153.72	$0.00
12/21/2006	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 6594	$-153.72	$153.72
09/18/2006	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6476	$-153.72	$307.44
08/07/2006	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6421	$-192.75	$461.16
07/11/2006	BILL	MURRIN, FELIX H. & DIANE	$653.91	$653.91
02/21/2006	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6210	$-150.57	$0.00
12/29/2005	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6145	$-150.57	$150.57
09/28/2005	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 6050	$-150.57	$301.14
08/12/2005	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 5992	$-189.60	$451.71
07/15/2005	BILL	MURRIN, FELIX H. & DIANE	$641.31	$641.31
02/23/2005	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 5787	$-148.81	$0.00
12/08/2004	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 5701	$-148.81	$148.81
09/27/2004	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 5621	$-148.81	$297.62
08/10/2004	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 5567	$-187.82	$446.43
07/07/2004	BILL	MURRIN, FELIX H. & DIANE	$634.25	$634.25
02/10/2004	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 5354	$-147.43	$0.00
12/31/2003	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 5294	$-147.43	$147.43
10/07/2003	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 5199	$-147.43	$294.86
08/04/2003	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72 NUM: 5120	$-147.43	$442.29
07/09/2003	BILL	MURRIN, FELIX H. & DIANE	$589.72	$589.72
03/03/2003	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4940	$-144.28	$0.00
01/03/2003	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4874	$-144.28	$144.28
09/23/2002	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4774	$-144.28	$288.56
08/13/2002	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4727	$-144.30	$432.84
07/08/2002	BILL	MURRIN, FELIX H. & DIANE	$577.14	$577.14
02/19/2002	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4543	$-140.55	$0.00
01/03/2002	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4483	$-140.55	$140.55
10/02/2001	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4356	$-140.55	$281.10
08/06/2001	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4273	$-140.87	$421.65
07/10/2001	BILL	MURRIN, FELIX H. & DIANE	$562.52	$562.52
02/20/2001	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 4039	$-140.44	$0.00
12/18/2000	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 3942	$-140.44	$140.44
10/05/2000	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 3846	$-140.44	$280.88
08/18/2000	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 3801	$-140.79	$421.32
07/11/2000	BILL	MURRIN, FELIX H. & DIANE	$562.11	$562.11
02/22/2000	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 3619	$-138.63	$0.00
12/20/1999	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 3521	$-138.63	$138.63
09/20/1999	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 3418	$-138.63	$277.26
07/19/1999	PAYMENT	MURRIN, FELIX H. & DIANE CHECK BANK: 94-72/1224 NUM: 3332	$-139.10	$415.89
07/13/1999	BILL	MURRIN, FELIX H. & DIANE	$554.99	$554.99
02/23/1999	PAYMENT	MURRIN, FELIX H. & DIANE CHECK	$-135.62	$0.00
12/31/1998	PAYMENT	MURRIN, FELIX H. & DIANE CHECK	$-135.62	$135.62
09/24/1998	PAYMENT	MURRIN, FELIX H. & DIANE CHECK	$-135.62	$271.24
07/27/1998	PAYMENT	MURRIN, FELIX H. & DIANE CHECK	$-135.92	$406.86
07/14/1998	BILL	MURRIN, FELIX H. & DIANE	$542.78	$542.78
12/18/1997	PAYMENT	MURRIN, FELIX H. & DIANE CHECK	$-83.62	$0.00
09/25/1997	PAYMENT	MURRIN, FELIX H. & DIANE CHECK	$-41.81	$83.62
08/11/1997	PAYMENT	MURRIN, FELIX H. & DIANE CHECK	$-42.05	$125.43
07/14/1997	BILL	MURRIN, FELIX H. & DIANE	$167.48	$167.48
03/04/1997	PAYMENT	MURRIN, FELIX H. & DIANE	$-41.54	$0.00
01/07/1997	PAYMENT	MURRIN, FELIX H. & DIANE	$-41.54	$41.54
09/18/1996	PAYMENT	MURRIN, FELIX H. & DIANE	$-41.54	$83.08
08/07/1996	PAYMENT	MURRIN, FELIX H. & DIANE	$-41.76	$124.62
07/15/1996	BILL	MURRIN, FELIX H. & DIANE	$166.38	$166.38