Tax Account 002-346-01

Print Page · · Payments Cart · New Search

Owners

MURPHY, BRIAN J & REBECCA
P O BOX 305
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-346-01
Account Type	Real Estate
Location	180 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-346-01

Account Type

Real Estate

Location

180 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.17
Total	$791.17
Paid	$791.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$791.17

Total

$791.17

Paid

$791.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	Paid	$224.17	$0.00	$224.17	$224.17	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.07	$0.00	$769.07	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$735.60	$0.00	$735.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$714.77	$0.00	$714.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$698.49	$0.00	$698.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$608.28	$0.00	$608.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$594.87	$0.00	$594.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$593.03	$0.00	$593.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$591.19	$0.00	$591.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$593.16	$0.00	$593.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$588.36	$0.00	$588.36	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK 2074	$-791.17	$0.00
07/15/2024	BILL	MURPHY, BRIAN J & REBECCA	$791.17	$791.17
08/24/2023	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-769.07	$0.00
07/11/2023	BILL	MURPHY, BRIAN J & REBECCA	$769.07	$769.07
08/17/2022	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 2065	$-735.60	$0.00
07/14/2022	BILL	MURPHY, BRIAN J & REBECCA	$735.60	$735.60
08/26/2021	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 8166	$-714.77	$0.00
07/19/2021	BILL	MURPHY, BRIAN J & REBECCA	$714.77	$714.77
01/15/2021	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 9251	$-298.49	$0.00
10/16/2020	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 9222	$-200.00	$298.49
08/25/2020	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 9208	$-200.00	$498.49
07/08/2020	BILL	MURPHY, BRIAN J & REBECCA	$698.49	$698.49
03/12/2020	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 9151	$-83.28	$0.00
01/16/2020	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 9136	$-125.00	$83.28
10/15/2019	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 9109	$-200.00	$208.28
08/29/2019	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 9095	$-200.00	$408.28
07/14/2019	BILL	MURPHY, BRIAN J & REBECCA	$608.28	$608.28
01/15/2019	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 9021	$-194.87	$0.00
10/12/2018	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 8994	$-200.00	$194.87
08/20/2018	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 8978	$-200.00	$394.87
07/11/2018	BILL	MURPHY, BRIAN J & REBECCA	$594.87	$594.87
01/17/2018	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 8895	$-193.03	$0.00
10/13/2017	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 947074 NUM: 8859	$-200.00	$193.03
08/31/2017	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 8840	$-200.00	$393.03
07/19/2017	BILL	MURPHY, BRIAN J & REBECCA	$593.03	$593.03
03/13/2017	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-91.00	$0.00
01/10/2017	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-100.00	$91.00
10/11/2016	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 8708	$-200.00	$191.00
08/08/2016	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-200.19	$391.00
07/14/2016	BILL	MURPHY, BRIAN J & REBECCA	$591.19	$591.19
02/29/2016	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 8629	$-93.16	$0.00
01/12/2016	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-150.00	$93.16
10/07/2015	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 8546	$-150.00	$243.16
08/18/2015	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 8521	$-200.00	$393.16
07/09/2015	BILL	MURPHY, BRIAN J & REBECCA	$593.16	$593.16
02/27/2015	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8295	$-63.36	$0.00
01/13/2015	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8270	$-125.00	$63.36
10/21/2014	PAYMENT	EMPLOYEES CASH	$-200.00	$188.36
08/11/2014	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8045	$-200.00	$388.36
07/09/2014	BILL	MURPHY, BRIAN J & REBECCA	$588.36	$588.36
03/14/2014	PAYMENT	MURPHY, BRIAN J. & REBECCA CASH	$-86.56	$0.00
01/16/2014	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7935	$-150.00	$86.56
10/18/2013	PAYMENT	MURPHY, BRIAN & REBECCA CASH	$-150.00	$236.56
08/23/2013	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7860	$-200.00	$386.56
07/11/2013	BILL	MURPHY, BRIAN J & REBECCA	$586.56	$586.56
03/18/2013	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7774	$-99.48	$0.00
01/17/2013	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7748	$-125.00	$99.48
10/11/2012	PAYMENT	MURPHY, BRIAN & BECKY CHECK BANK: 94-7074 NUM: 7698	$-150.00	$224.48
09/04/2012	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7671	$-200.00	$374.48
07/13/2012	BILL	MURPHY, BRIAN J & REBECCA	$574.48	$574.48
03/19/2012	PAYMENT	MURPHY,BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7559	$-123.33	$0.00
01/13/2012	PAYMENT	MURPHY,BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7504	$-125.00	$123.33
10/13/2011	PAYMENT	MURPHY,BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7432	$-150.00	$248.33
08/25/2011	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 7390	$-160.00	$398.33
07/13/2011	BILL	MURPHY, BRIAN J & REBECCA	$558.33	$558.33
03/14/2011	PAYMENT	MURPHY, BRIAN & REBECCA CASH	$-126.13	$0.00
01/14/2011	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 7024	$-120.00	$126.13
10/14/2010	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 6922	$-125.00	$246.13
08/26/2010	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 6870	$-200.00	$371.13
07/08/2010	BILL	MURPHY, BRIAN J & REBECCA	$571.13	$571.13
03/11/2010	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 6681	$-59.96	$0.00
01/14/2010	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 6612	$-75.00	$59.96
10/15/2009	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 6502	$-125.00	$134.96
08/28/2009	PAYMENT	MURPHEY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 6432	$-120.00	$259.96
07/13/2009	BILL	MURPHY, BRIAN J & REBECCA	$379.96	$379.96
03/16/2009	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 6209	$-85.90	$0.00
01/20/2009	PAYMENT	MURPHEY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 6132	$-80.00	$85.90
10/21/2008	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 6019	$-100.00	$165.90
08/29/2008	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 5937	$-110.00	$265.90
07/14/2008	BILL	MURPHY, BRIAN J & REBECCA	$375.90	$375.90
03/14/2008	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 5718	$-65.51	$0.00
01/22/2008	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 1708	$-80.00	$65.51
10/16/2007	PAYMENT	EMPLOYEES CHECK BANK: 94-7074 NUM: 5500	$-100.00	$145.51
08/30/2007	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 5439	$-120.00	$245.51
07/13/2007	BILL	MURPHY, BRIAN J & REBECCA	$365.51	$365.51
03/15/2007	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 5170	$-75.44	$0.00
01/12/2007	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 5068	$-80.00	$75.44
10/13/2006	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-80.00	$155.44
08/30/2006	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 4848	$-120.00	$235.44
07/16/2006	BILL	MURPHY, BRIAN J & REBECCA	$355.44	$355.44
03/17/2006	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-65.67	$0.00
01/17/2006	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 4465	$-80.00	$65.67
10/17/2005	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 4314	$-80.00	$145.67
08/23/2005	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-120.00	$225.67
07/26/2005	BILL	MURPHY, BRIAN J & REBECCA	$345.67	$345.67
03/18/2005	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-54.03	$0.00
01/18/2005	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 3828	$-100.00	$54.03
10/15/2004	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-100.00	$154.03
08/27/2004	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 3563	$-110.00	$254.03
07/13/2004	BILL	MURPHY, BRIAN J & REBECCA	$364.03	$364.03
03/11/2004	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 3247	$-80.43	$0.00
01/16/2004	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 3145	$-90.00	$80.43
10/17/2003	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-=7074 NUM: 2975	$-86.00	$170.43
08/28/2003	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 2880	$-106.00	$256.43
07/22/2003	BILL	MURPHY, BRIAN J & REBECCA	$362.43	$362.43
03/14/2003	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-68.31	$0.00
01/13/2003	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-70.00	$68.31
10/18/2002	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-100.00	$138.31
08/28/2002	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-100.00	$238.31
07/11/2002	BILL	MURPHY, BRIAN J & REBECCA	$338.31	$338.31
03/14/2002	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 1778	$-78.78	$0.00
01/22/2002	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 1661	$-78.78	$78.78
10/11/2001	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 1451	$-78.78	$157.56
08/31/2001	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-98.94	$236.34
07/13/2001	BILL	MURPHY, BRIAN J & REBECCA	$335.28	$335.28
03/16/2001	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-78.76	$0.00
01/11/2001	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-78.76	$78.76
10/12/2000	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 739	$-78.76	$157.52
09/05/2000	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 657	$-98.93	$236.28
07/10/2000	BILL	MURPHY, BRIAN J & REBECCA	$335.21	$335.21
03/17/2000	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 347	$-87.35	$0.00
01/13/2000	PAYMENT	MURPHY, BRIAN J & REBECCA CHECK BANK: 94-7074 NUM: 218	$-87.35	$87.35
10/19/1999	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-87.35	$174.70
08/26/1999	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-107.54	$262.05
07/17/1999	BILL	MURPHY, BRIAN J & REBECCA	$369.59	$369.59
03/10/1999	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-89.22	$0.00
01/13/1999	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-89.22	$89.22
10/21/1998	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-89.22	$178.44
08/20/1998	PAYMENT	MURPHY, BRIAN J & REBECCA CASH	$-109.46	$267.66
07/10/1998	BILL	MURPHY, BRIAN J & REBECCA	$377.12	$377.12
08/14/1997	PAYMENT	MURPHY, BRIAN J & REBECCA CREDIT: B	$-374.37	$0.00
07/20/1997	BILL	MURPHY, BRIAN J & REBECCA	$374.37	$374.37
03/13/1997	PAYMENT	MURPHY, BRIAN J & REBECCA	$-84.50	$0.00
01/14/1997	PAYMENT	MURPHY, BRIAN J & REBECCA	$-84.50	$84.50
10/17/1996	PAYMENT	MURPHY, BRIAN J & REBECCA	$-84.50	$169.00
09/09/1996	PAYMENT	MURPHY, BRIAN J & REBECCA	$-104.74	$253.50
07/15/1996	BILL	MURPHY, BRIAN J & REBECCA	$358.24	$358.24