Tax Account 001-903-004

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Owners

MACFARLAN, SHERBURNE M III & ME
1853 RUBY VIEW DR
ELKO, NV 89801-2632

Account Summary

Account ID	001-903-004
Account Type	Real Estate
Location	1853 RUBY VIEW DR ELKO CITY
Balance	$3,973.25
Currently Due	$1,324.41

Account ID

001-903-004

Account Type

Real Estate

Location

1853 RUBY VIEW DR
ELKO CITY

Balance

$3,973.25

Currently Due

$1,324.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,189.19
Total	$5,189.19
Paid	$1,215.94
Balance	$3,973.25
Due	$1,324.41
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,189.19

Total

$5,189.19

Paid

$1,215.94

Balance

$3,973.25

Due

$1,324.41

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,215.94	$0.00	$1,215.94	$1,215.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,324.41	$0.00	$1,324.41	$0.00	$1,324.41
3	01/06/2025	01/16/2025	Due	$1,324.41	$0.00	$1,324.41	$0.00	$2,648.82
4	03/03/2025	03/13/2025	Due	$1,324.43	$0.00	$1,324.43	$0.00	$3,973.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,720.94	$0.00	$4,720.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,583.50	$0.00	$4,583.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,450.02	$0.00	$4,450.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,319.80	$0.35	$4,320.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,141.64	$0.00	$4,141.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,021.01	$0.00	$4,021.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,903.94	$0.00	$3,903.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,790.22	$0.00	$3,790.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,678.88	$0.00	$3,678.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,572.74	$0.00	$3,572.74	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,215.94	$3,973.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.69	$5,189.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932633. REASON: AMENDMENT TO RE 2025	$1,215.94	$4,862.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,215.94	$3,646.56
07/10/2024	BILL	MACFARLAN, SHERBURNE M III & ME	$4,862.50	$4,862.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.23	$1,180.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,180.23	$2,360.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.25	$3,540.69
07/12/2023	BILL	MACFARLAN, SHERBURNE M III & M	$4,720.94	$4,720.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.86	$1,145.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.86	$2,291.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.92	$3,437.58
07/12/2022	BILL	MACFARLAN, SHERBURNE M III & M	$4,583.50	$4,583.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.50	$1,112.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.50	$2,225.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.52	$3,337.50
07/14/2021	BILL	MACFARLAN, SHERBURNE M III & M	$4,450.02	$4,450.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,080.03	$1,080.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,080.03	$2,160.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,080.06	$3,240.09
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.35	$4,320.15
07/15/2020	BILL	MACFARLAN, SHERBURNE M III & M	$4,319.80	$4,319.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,035.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.41	$1,035.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,035.41	$2,070.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,035.41	$3,106.23
07/10/2019	BILL	MACFARLAN, SHERBURNE M III & M	$4,141.64	$4,141.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,005.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.24	$1,005.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.24	$2,010.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.29	$3,015.72
07/09/2018	BILL	MACFARLAN, SHERBURNE M III & M	$4,021.01	$4,021.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.98	$975.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.98	$1,951.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.00	$2,927.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$976.00	$3,903.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-976.00	$2,927.94
07/07/2017	BILL	MACFARLAN, SHERBURNE M III & M	$3,903.94	$3,903.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.55	$947.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.55	$1,895.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.57	$2,842.65
07/08/2016	BILL	MACFARLAN, SHERBURNE M III & M	$3,790.22	$3,790.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.72	$919.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.72	$1,839.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.72	$2,759.16
07/08/2015	BILL	MACFARLAN, SHERBURNE M III & M	$3,678.88	$3,678.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-893.18	$893.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.18	$1,786.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.20	$2,679.54
07/10/2014	BILL	MACFARLAN, SHERBURNE M III & M	$3,572.74	$3,572.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.93	$866.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.93	$1,733.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.93	$2,600.79
07/16/2013	BILL	MACFARLAN, SHERBURNE M III & M	$3,467.72	$3,467.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.68	$841.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.68	$1,683.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.68	$2,525.04
07/10/2012	BILL	MACFARLAN, SHERBURNE M III & M	$3,366.72	$3,366.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.16	$817.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.16	$1,634.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.19	$2,451.48
07/14/2011	BILL	MACFARLAN, SHERBURNE M III & M	$3,268.67	$3,268.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.37	$793.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.37	$1,586.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.37	$2,380.11
07/14/2010	BILL	MACFARLAN, SHERBURNE M III & M	$3,173.48	$3,173.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.26	$770.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.26	$1,540.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-770.28	$2,310.78
07/21/2009	BILL	MACFARLAN, SHERBURNE M III & M	$3,081.06	$3,081.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-747.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$747.82	$747.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-747.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-747.82	$747.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-747.82	$1,495.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-747.85	$2,243.46
07/14/2008	BILL	MACFARLAN, SHERBURNE M III & M	$2,991.31	$2,991.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-726.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-726.04	$726.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-726.04	$1,452.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-726.07	$2,178.12
07/13/2007	BILL	MACFARLAN, SHERBURNE M III & M	$2,904.19	$2,904.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-704.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-704.89	$704.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-704.89	$1,409.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-704.92	$2,114.67
07/19/2006	BILL	MACFARLAN, SHERBURNE M III & M	$2,819.59	$2,819.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-684.37	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-684.37	$684.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-684.37	$1,368.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-684.37	$2,053.11
07/21/2005	BILL	MACFARLAN, SHERBURNE M III & M	$2,737.48	$2,737.48
03/03/2005	PAYMENT	@	$-587.46	$0.00
01/03/2005	PAYMENT	@	$-587.46	$587.46
10/14/2004	PAYMENT	@	$-587.46	$1,174.92
08/10/2004	PAYMENT	@	$-587.46	$1,762.38
07/01/2004	BILL	MACFARLAN, SHERBURNE M @	$2,349.84	$2,349.84
02/26/2004	PAYMENT	@	$-565.38	$0.00
01/09/2004	PAYMENT	@	$-565.38	$565.38
10/05/2003	PAYMENT	@	$-565.38	$1,130.76
08/19/2003	PAYMENT	@	$-565.38	$1,696.14
07/01/2003	BILL	MACFARLAN, SHERBURNE M @	$2,261.52	$2,261.52