Tax Account 001-163-007

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Owners

WORTHINGTON, BARBARA C
257 OAK ST
ELKO, NV 89801-3129

820396

Account Summary

Account ID	001-163-007
Account Type	Real Estate
Location	257 OAK ST ELKO CITY
Balance	$909.43
Currently Due	$303.13

Account ID

001-163-007

Account Type

Real Estate

Location

257 OAK ST
ELKO CITY

Balance

$909.43

Currently Due

$303.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.70
Total	$1,191.70
Paid	$282.27
Balance	$909.43
Due	$303.13
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

$1,191.70

Total

$1,191.70

Paid

$282.27

Balance

$909.43

Due

$303.13

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	$282.27	$0.00	$282.27	$282.27	$0.00
2	10/07/2024	10/17/2024	Due	$303.13	$0.00	$303.13	$0.00	$303.13
3	01/06/2025	01/16/2025	Due	$303.13	$0.00	$303.13	$0.00	$606.26
4	03/03/2025	03/13/2025	Due	$303.17	$0.00	$303.17	$0.00	$909.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.42	$83.55	$1,127.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$967.21	$9.67	$976.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$914.10	$73.12	$987.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$847.13	$4.92	$852.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$822.20	$0.00	$822.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$812.75	$0.00	$812.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$791.96	$0.00	$791.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$768.90	$0.00	$768.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$705.06	$0.00	$705.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$685.50	$0.00	$685.50	$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	WORTHINGTON, BARBARA C SYS ORIG: CARD	$-282.27	$909.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.88	$1,191.70
08/30/2024	ADJUSTMENT	WORTHINGTON, BARBARA C CARD VOIDED PAYMENT: 931669. REASON: AMENDMENT TO RE 2025	$282.27	$1,127.82
08/15/2024	PAYMENT	WORTHINGTON, BARBARA C CARD	$-282.27	$845.55
07/10/2024	BILL	WORTHINGTON, BARBARA C	$1,127.82	$1,127.82
04/01/2024	PAYMENT	WORTHINGTON, BARBARA C CARD	$-866.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.00	$866.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.11	$819.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$793.74
07/25/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 109503	$-261.12	$783.30
07/12/2023	BILL	WORTHINGTON, BARBARA C	$1,044.42	$1,044.42
03/07/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 019780	$-241.79	$0.00
01/04/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 028865	$-241.79	$241.79
12/13/2022	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 003970	$-251.46	$483.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.67	$735.04
08/12/2022	PAYMENT	COMBS, TYLER JAMES CREDIT: D BANK: OP INTERNET NUM: 023470	$-241.84	$725.37
07/12/2022	BILL	COMBS, TYLER	$967.21	$967.21
02/23/2022	PAYMENT	SLAGOWSKI, ANIKA CREDIT: D	$-987.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.13	$987.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.85	$946.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.14	$923.24
07/14/2021	BILL	SLAGOWSKI, ANIKA	$914.10	$914.10
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27632	$-213.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.01	$213.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.01	$426.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.02	$639.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.92	$852.05
07/15/2020	BILL	SLAGOWSKI, ANIKA	$847.13	$847.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.55	$205.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.55	$411.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-205.55	$616.65
07/10/2019	BILL	STEMM, MATTHEW GUILLORY ET AL	$822.20	$822.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.18	$203.18
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043319	$-203.18	$406.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.21	$609.54
07/09/2018	BILL	STEMM, MATTHEW GUILLORY ET AL	$812.75	$812.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.99	$197.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.99	$395.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.99	$593.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.99	$791.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.99	$593.97
07/07/2017	BILL	ALVARADO, PAUL B & MARIA G	$791.96	$791.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.22	$192.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.22	$384.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.24	$576.66
07/08/2016	BILL	ALVARADO, PAUL B & MARIA G	$768.90	$768.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$176.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.26	$352.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.28	$528.78
07/08/2015	BILL	ALVARADO, PAUL B & MARIA G	$705.06	$705.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.37	$171.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.37	$342.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.39	$514.11
07/10/2014	BILL	ALVARADO, PAUL B & MARIA G	$685.50	$685.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$166.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$332.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$498.42
07/16/2013	BILL	ALVARADO, PAUL B & MARIA G	$664.56	$664.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.29	$161.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.29	$322.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.32	$483.87
07/10/2012	BILL	ALVARADO, PAUL B & MARIA G	$645.19	$645.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.59	$156.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.59	$313.18
07/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 125356	$-156.62	$469.77
07/14/2011	BILL	CHAVEZ, JOSEPH M & TAMI L	$626.39	$626.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.03	$152.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.03	$304.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.04	$456.09
07/14/2010	BILL	CHAVEZ, JOSEPH M & TAMI L	$608.13	$608.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$147.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.60	$295.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$442.80
07/21/2009	BILL	CHAVEZ, JOSEPH M & TAMI L	$590.41	$590.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$143.30	$143.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$143.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.30	$286.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.33	$429.90
07/14/2008	BILL	CHAVEZ, JOSEPH M & TAMI L	$573.23	$573.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.13	$139.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.13	$278.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.15	$417.39
07/13/2007	BILL	CHAVEZ, JOSEPH M & TAMI L	$556.54	$556.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.08	$135.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.08	$270.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.10	$405.24
07/19/2006	BILL	CHAVEZ, JOSEPH M & TAMI L	$540.34	$540.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-131.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-131.15	$131.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.15	$262.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.15	$393.45
07/21/2005	BILL	CHAVEZ, JOSEPH M & TAMI L	$524.60	$524.60
03/03/2005	PAYMENT	@	$-126.10	$0.00
01/03/2005	PAYMENT	@	$-126.10	$126.10
10/01/2004	PAYMENT	@	$-126.10	$252.20
08/16/2004	PAYMENT	@	$-126.11	$378.30
07/01/2004	BILL	CHAVEZ, JOSEPH M & TAM @	$504.41	$504.41
02/26/2004	PAYMENT	@	$-120.64	$0.00
01/09/2004	PAYMENT	@	$-120.64	$120.64
10/05/2003	PAYMENT	@	$-120.64	$241.28
08/19/2003	PAYMENT	@	$-120.64	$361.92
07/01/2003	BILL	CHAVEZ, JOSEPH M & TAM @	$482.56	$482.56