Tax Account 001-565-017

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Owners

MACPHERSON, BREANNA & JAMES
203 PALMERS CT
ELKO, NV 89801-4517

775623

Account Summary

Account ID	001-565-017
Account Type	Real Estate
Location	203 PALMERS CT ELKO CITY
Balance	$3,282.00
Currently Due	$0.00

Account ID

001-565-017

Account Type

Real Estate

Location

203 PALMERS CT
ELKO CITY

Balance

$3,282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,486.37
Total	$6,486.37
Paid	$3,204.37
Balance	$3,282.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,486.37

Total

$6,486.37

Paid

$3,204.37

Balance

$3,282.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,563.39	$0.00	$1,563.39	$1,563.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,640.98	$0.00	$1,640.98	$1,640.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,640.98	$0.00	$1,640.98	$0.00	$1,640.98
4	03/03/2025	03/13/2025	Due	$1,641.02	$0.00	$1,641.02	$0.00	$3,282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,789.16	$0.00	$5,789.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,360.49	$0.00	$5,360.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,156.62	$0.00	$5,156.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,124.50	$0.00	$1,124.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,085.18	$0.00	$1,085.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,031.58	$0.00	$1,031.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,065.89	$0.00	$1,065.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,063.80	$0.00	$1,063.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,062.83	$0.00	$1,062.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$792.74	$7.93	$800.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,640.98	$3,282.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,563.39	$4,922.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.22	$6,486.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933576. REASON: AMENDMENT TO RE 2025	$1,563.39	$6,252.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,563.39	$4,688.76
07/10/2024	BILL	MACPHERSON, BREANNA & JAMES	$6,252.15	$6,252.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,447.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,447.28	$1,447.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,447.28	$2,894.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,447.32	$4,341.84
07/12/2023	BILL	MACPHERSON, BREANNA & JAMES	$5,789.16	$5,789.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,340.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,340.11	$1,340.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,340.11	$2,680.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,340.16	$4,020.33
07/12/2022	BILL	MACPHERSON, BREANNA & JAMES	$5,360.49	$5,360.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.15	$1,289.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.15	$2,578.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,289.17	$3,867.45
07/14/2021	BILL	MACPHERSON, BREANNA & JAMES	$5,156.62	$5,156.62
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24530	$-562.24	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-562.26	$562.24
07/15/2020	BILL	MACPHERSON, BREANNA & JAMES	$1,124.50	$1,124.50
03/10/2020	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 4043	$-271.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$271.29
01/14/2020	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3737	$-271.29	$271.29
10/15/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 4031	$-271.29	$542.58
08/28/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3644	$-271.31	$813.87
07/10/2019	BILL	RUBY VIEW RESORT LLC	$1,085.18	$1,085.18
03/13/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3723	$-257.88	$0.00
01/17/2019	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3929	$-257.88	$257.88
10/02/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3617	$-257.88	$515.76
08/02/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3519	$-257.94	$773.64
07/09/2018	BILL	RUBY VIEW RESORT LLC	$1,031.58	$1,031.58
03/07/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3701	$-266.47	$0.00
01/10/2018	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3600	$-266.47	$266.47
10/11/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3552	$-266.47	$532.94
08/31/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3549	$-266.48	$799.41
07/07/2017	BILL	RUBY VIEW RESORT LLC	$1,065.89	$1,065.89
03/16/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3688	$-265.94	$0.00
01/12/2017	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3687	$-265.94	$265.94
10/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 3535	$-265.94	$531.88
08/25/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: NONE	$-265.98	$797.82
07/08/2016	BILL	RUBY VIEW RESORT LLC	$1,063.80	$1,063.80
03/17/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7370	$-265.70	$0.00
01/14/2016	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7391	$-265.70	$265.70
10/15/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7381	$-265.70	$531.40
08/27/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7313	$-265.73	$797.10
07/08/2015	BILL	RUBY VIEW RESORT LLC	$1,062.83	$1,062.83
03/12/2015	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7348	$-404.29	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.93	$404.29
10/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7453	$-198.18	$396.36
08/28/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7433	$-198.20	$594.54
07/10/2014	BILL	RUBY VIEW RESORT LLC	$792.74	$792.74
03/13/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7414	$-197.93	$0.00
01/16/2014	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7240	$-197.93	$197.93
10/17/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 7260	$-197.93	$395.86
08/28/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6096	$-197.95	$593.79
07/16/2013	BILL	RUBY VIEW RESORT LLC	$791.74	$791.74
03/14/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 66155	$-197.93	$0.00
01/15/2013	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6151	$-403.78	$197.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$601.71
08/09/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6141	$-197.95	$593.79
07/10/2012	BILL	RUBY VIEW RESORT LLC	$791.74	$791.74
03/14/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6137	$-197.93	$0.00
01/12/2012	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6125	$-197.93	$197.93
10/03/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6121	$-197.93	$395.86
08/24/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6132	$-197.95	$593.79
07/14/2011	BILL	RUBY VIEW RESORT LLC	$791.74	$791.74
03/17/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6083	$-198.75	$0.00
01/10/2011	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6071	$-624.09	$198.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.88	$822.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.95	$802.96
07/14/2010	BILL	RUBY VIEW RESORT LLC	$795.01	$795.01
03/05/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6026	$-238.81	$0.00
03/04/2010	AMENDMENT	s/o Parcel capped in error	$-95.65	$238.81
01/08/2010	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6012	$-334.46	$334.46
10/13/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 6001	$-334.46	$668.92
08/27/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5146	$-334.47	$1,003.38
07/21/2009	BILL	RUBY VIEW RESORT LLC	$1,337.85	$1,337.85
03/11/2009	PAYMENT	RUBY VIEW RESORT LLC CHECK	$-633.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.42	$633.52
10/10/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5113	$-177.44	$621.10
09/22/2008	AMENDMENT	Developers discount per Assr	$-532.38	$798.54
08/18/2008	PAYMENT	RUBY VIEW RESORT LLC CHECK NUM: 5101	$-443.66	$1,330.92
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,774.58	$1,774.58