Tax Account 001-165-011

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Owners

WORLINE, FRED C & JOLEEN K TR
1857 SAWYER WAY
ELKO, NV 89801-2670

(FRED & JOLEEN WORLINE FAMILY

TRUST)672514~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-165-011
Account Type	Real Estate
Location	109 JUNIPER ST ELKO CITY
Balance	$1,020.20
Currently Due	$340.06

Account ID

001-165-011

Account Type

Real Estate

Location

109 JUNIPER ST
ELKO CITY

Balance

$1,020.20

Currently Due

$340.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.38
Total	$1,336.38
Paid	$316.18
Balance	$1,020.20
Due	$340.06
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

$1,336.38

Total

$1,336.38

Paid

$316.18

Balance

$1,020.20

Due

$340.06

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	$316.18	$0.00	$316.18	$316.18	$0.00
2	10/07/2024	10/17/2024	Due	$340.06	$0.00	$340.06	$0.00	$340.06
3	01/06/2025	01/16/2025	Due	$340.06	$0.00	$340.06	$0.00	$680.12
4	03/03/2025	03/13/2025	Due	$340.08	$0.00	$340.08	$0.00	$1,020.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.96	$0.00	$1,169.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,083.45	$0.00	$1,083.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,022.19	$0.00	$1,022.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$967.42	$0.00	$967.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$933.56	$0.00	$933.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$926.17	$0.00	$926.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$901.66	$0.00	$901.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$899.82	$0.00	$899.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$870.96	$0.00	$870.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$851.20	$0.00	$851.20	$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	WORLINE, F C & J K SYS 316 ORIG: CHECK	$-316.18	$1,020.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.98	$1,336.38
08/30/2024	ADJUSTMENT	WORLINE, F C & J K CHECK 316 VOIDED PAYMENT: 944139. REASON: AMENDMENT TO RE 2025	$316.18	$1,263.40
08/20/2024	PAYMENT	WORLINE, F C & J K CHECK 316	$-316.18	$947.22
07/10/2024	BILL	WORLINE, FRED C & JOLEEN K TR	$1,263.40	$1,263.40
03/07/2024	PAYMENT	WORLINE, JOLEEN K CHECK 288	$-292.48	$0.00
01/09/2024	PAYMENT	WORLINE, F C & J K CHECK 10268	$-292.48	$292.48
10/03/2023	PAYMENT	WORLINE, JOLEEN K CHECK 259	$-292.48	$584.96
08/22/2023	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 254	$-292.52	$877.44
07/12/2023	BILL	WORLINE, FRED C & JOLEEN K TR	$1,169.96	$1,169.96
02/07/2023	PAYMENT	WORLINE, F C & J K CHECK NUM: 10236	$-270.85	$0.00
01/04/2023	PAYMENT	WORLINE, F C & J K CHECK NUM: 10229	$-270.85	$270.85
10/04/2022	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 187	$-270.85	$541.70
08/17/2022	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 180	$-270.90	$812.55
07/12/2022	BILL	WORLINE, FRED C & JOLEEN K TR	$1,083.45	$1,083.45
03/08/2022	PAYMENT	WORLINE, JOLEEN K RENTAL ACCOU CHECK NUM: 147	$-255.54	$0.00
01/04/2022	PAYMENT	WORLINE, FRED OR JOLENE CHECK NUM: 4804	$-255.54	$255.54
10/05/2021	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 0127	$-255.54	$511.08
08/27/2021	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4796	$-255.57	$766.62
07/14/2021	BILL	WORLINE, FRED C & JOLEEN K TR	$1,022.19	$1,022.19
11/16/2020	PAYMENT	WORLINE, FRED OR JOLEEN CHECK NUM: 4732	$-483.70	$0.00
10/05/2020	PAYMENT	WORLINE, FRED & JOLENE CHECK NUM: 007420	$-241.85	$483.70
08/17/2020	PAYMENT	WORLINE, FRED & JOLEEN TR CHECK NUM: 000359	$-241.87	$725.55
07/15/2020	BILL	WORLINE, FRED C & JOLEEN K TR	$967.42	$967.42
11/19/2019	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 4591	$-466.78	$0.00
10/04/2019	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4574	$-233.39	$466.78
08/16/2019	PAYMENT	WORLINE, FRED OR JOLEEN K CHECK NUM: 4559	$-233.39	$700.17
07/10/2019	BILL	WORLINE, FRED C & JOLEEN K TR	$933.56	$933.56
11/05/2018	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9934	$-463.06	$0.00
09/24/2018	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9903	$-231.53	$463.06
08/16/2018	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 4426	$-231.58	$694.59
07/09/2018	BILL	WORLINE, FRED C & JOLEEN K TR	$926.17	$926.17
10/11/2017	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9710	$-450.82	$0.00
08/18/2017	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4281	$-450.84	$450.82
07/07/2017	BILL	WORLINE, FRED C & JOLEEN K TR	$901.66	$901.66
11/21/2016	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9519	$-224.95	$0.00
10/25/2016	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9510	$-224.95	$224.95
10/04/2016	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9500	$-224.95	$449.90
08/09/2016	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4134	$-224.97	$674.85
07/08/2016	BILL	WORLINE, FRED C & JOLEEN K TR	$899.82	$899.82
10/20/2015	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9307	$-435.48	$0.00
10/01/2015	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 9290	$-217.74	$435.48
08/18/2015	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9265	$-217.74	$653.22
07/08/2015	BILL	WORLINE, FRED C & JOLEEN K TR	$870.96	$870.96
11/07/2014	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 009052	$-425.60	$0.00
10/03/2014	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 009022	$-212.80	$425.60
08/12/2014	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 5720	$-212.80	$638.40
07/10/2014	BILL	WORLINE, FRED C & JOLEEN K TR	$851.20	$851.20
11/06/2013	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 5633	$-405.30	$0.00
10/07/2013	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8801	$-202.65	$405.30
08/20/2013	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8771	$-202.66	$607.95
07/16/2013	BILL	WORLINE, FRED C & JOLEEN K TR	$810.61	$810.61
10/24/2012	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 8567	$-389.40	$0.00
09/28/2012	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 8548	$-194.70	$389.40
08/20/2012	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8522	$-194.72	$584.10
07/10/2012	BILL	WORLINE, FRED C & JOLEEN ETAL	$778.82	$778.82
11/28/2011	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8315	$-374.64	$0.00
09/23/2011	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 8283	$-187.32	$374.64
08/16/2011	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 8249	$-187.33	$561.96
07/14/2011	BILL	WORLINE, FRED C & JOLEEN ETAL	$749.29	$749.29
03/07/2011	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8120	$-186.08	$0.00
01/03/2011	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8067	$-186.08	$186.08
10/05/2010	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 7683	$-186.08	$372.16
08/16/2010	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7652	$-186.10	$558.24
07/14/2010	BILL	WORLINE, FRED C & JOLEEN ETAL	$744.34	$744.34
10/01/2009	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7428	$-570.60	$0.00
08/07/2009	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7404	$-190.21	$570.60
07/21/2009	BILL	WORLINE, FRED C & JOLEEN ETAL	$760.81	$760.81
01/06/2009	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7239	$-370.22	$0.00
10/06/2008	PAYMENT	FRED & JOLEEN WORLINE CHECK NUM: 7179	$-185.11	$370.22
08/11/2008	PAYMENT	FRED & JOLEEN WORLINE CHECK NUM: 7143	$-185.13	$555.33
07/14/2008	BILL	WORLINE, FRED C & JOLEEN ETAL	$740.46	$740.46
03/04/2008	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 7022	$-180.92	$0.00
01/07/2008	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 4979	$-180.92	$180.92
10/02/2007	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 4932	$-180.92	$361.84
08/17/2007	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 4918	$-180.95	$542.76
07/13/2007	BILL	WORLINE, FRED C & JOLEEN ETAL	$723.71	$723.71
01/03/2007	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6768	$-356.04	$0.00
09/21/2006	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 6719	$-178.02	$356.04
08/08/2006	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6699	$-178.03	$534.06
07/19/2006	BILL	WORLINE, FRED C & JOLEEN ETAL	$712.09	$712.09
10/24/2005	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 6509	$-333.38	$0.00
10/05/2005	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6487	$-166.69	$333.38
08/16/2005	PAYMENT	FRED WORLINE CHECK NUM: 6456	$-166.69	$500.07
07/21/2005	BILL	WORLINE, FRED C & JOLEEN ETAL	$666.76	$666.76
12/08/2004	PAYMENT	@	$-159.98	$0.00
11/18/2004	PAYMENT	@	$-159.98	$159.98
10/04/2004	PAYMENT	@	$-159.98	$319.96
08/12/2004	PAYMENT	@	$-160.00	$479.94
07/01/2004	BILL	WORLINE, FRED C & JOLE @	$639.94	$639.94
03/02/2004	PAYMENT	@	$-152.69	$0.00
01/08/2004	PAYMENT	@	$-152.69	$152.69
10/07/2003	PAYMENT	@	$-152.69	$305.38
08/18/2003	PAYMENT	@	$-152.72	$458.07
07/01/2003	BILL	WORLINE, FRED C & JOLE @	$610.79	$610.79