Tax Account 001-173-011

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Owners

WORLINE, CORTNEY & ANITA
501 OAK ST
ELKO, NV 89801-3555

777523

Account Summary

Account ID	001-173-011
Account Type	Real Estate
Location	517 OAK ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-173-011

Account Type

Real Estate

Location

517 OAK ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$572.72
Total	$572.72
Paid	$572.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$572.72

Total

$572.72

Paid

$572.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$143.45	$0.00	$143.45	$143.45	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.27	$0.00	$143.27	$143.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.13	$0.00	$538.13	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$505.17	$0.00	$505.17	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$495.33	$0.00	$495.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$474.01	$0.00	$474.01	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$467.87	$0.00	$467.87	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$463.68	$0.00	$463.68	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$231.32	$0.00	$231.32	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$230.35	$0.00	$230.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	161.48	161.48	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	136.76	136.76	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	99.56	99.56	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	95.32	95.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	90.60	90.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	84.49	84.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	37.95	37.95	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	40.04	40.04	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	35.81	35.81	.00	.00
2014-2015	S05	Elko Redevelopment	33.39	33.39	.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	"CORTNEY WORLINE" SYS 2979994265 ORIG: ONLINE	$-572.72	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$572.72
08/30/2024	ADJUSTMENT	"CORTNEY WORLINE" ONLINE 2979994265 VOIDED PAYMENT: 923726. REASON: AMENDMENT TO RE 2025	$572.72	$572.72
08/07/2024	PAYMENT	"CORTNEY WORLINE" ONLINE	$-572.72	$0.00
07/10/2024	BILL	WORLINE, CORTNEY & ANITA	$572.72	$572.72
03/07/2024	PAYMENT	CORTNEY J WORLINE INS. AGENCY CHECK 13473	$-134.52	$0.00
01/09/2024	PAYMENT	WORLINE, CORTNEY INS AG INC CHECK 3719	$-134.52	$134.52
10/03/2023	PAYMENT	CORTNEY J WORLINE INS. AGENCY CHECK 13445	$-134.52	$269.04
08/22/2023	PAYMENT	WORLINE, CORTNEY & ANITA CHECK NUM: 3709	$-134.57	$403.56
07/12/2023	BILL	WORLINE, CORTNEY & ANITA	$538.13	$538.13
02/07/2023	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 3677	$-126.28	$0.00
01/04/2023	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 13404	$-126.28	$126.28
10/04/2022	PAYMENT	WORLINE, CORTNEY K INS AGENCY CHECK NUM: 13395	$-126.28	$252.56
08/17/2022	PAYMENT	COURTNEY J WORKLINE INS AGENCY CHECK NUM: 13383	$-126.33	$378.84
07/12/2022	BILL	WORLINE, CORTNEY & ANITA	$505.17	$505.17
03/08/2022	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13325	$-123.83	$0.00
10/05/2021	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 013268	$-247.66	$123.83
08/17/2021	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 13251	$-123.84	$371.49
07/14/2021	BILL	WORLINE, CORTNEY & ANITA	$495.33	$495.33
03/02/2021	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13150	$-112.49	$0.00
01/05/2021	PAYMENT	CORTNEY J WORELINE INS AGENCY CHECK NUM: 13139	$-120.50	$112.49
10/06/2020	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 013095	$-120.50	$232.99
08/18/2020	PAYMENT	CORTNEY J WORLINE INS. AGENCY CHECK NUM: 013076	$-120.52	$353.49
07/15/2020	BILL	WORLINE, CORTNEY & ANITA	$474.01	$474.01
03/02/2020	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13006	$-116.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$116.96
01/06/2020	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 003488	$-116.96	$116.96
10/03/2019	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12944	$-116.96	$233.92
08/21/2019	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12924	$-116.99	$350.88
07/10/2019	BILL	WORLINE, FRED C & JOLEEN K TR	$467.87	$467.87
03/05/2019	PAYMENT	CORTNEY WORLINE INS AGENCY INC CHECK NUM: 12835	$-115.91	$0.00
01/07/2019	PAYMENT	CORTNEY J WORLINE INSURANCE CHECK NUM: 12802	$-115.91	$115.91
10/01/2018	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12745	$-115.91	$231.82
08/14/2018	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12722	$-115.95	$347.73
07/09/2018	BILL	WORLINE, FRED C & JOLEEN K TR	$463.68	$463.68
03/05/2018	PAYMENT	WORLINE INS AGENCY INC CHECK NUM: 12584	$-57.83	$0.00
01/02/2018	PAYMENT	COURTNEY J WORLINE INSURANCE CHECK NUM: 12506	$-57.83	$57.83
10/03/2017	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12481	$-57.83	$115.66
08/22/2017	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12454	$-57.86	$173.49
07/07/2017	BILL	WORLINE, FRED C & JOLEEN K TR	$231.35	$231.35
03/08/2017	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12314	$-57.82	$0.00
01/06/2017	PAYMENT	CORTNEY WORLINE INS AGENCY CHECK NUM: 12270	$-57.82	$57.82
10/03/2016	PAYMENT	CORTNEY WORLINE INS AGENCY CHECK NUM: 12185	$-57.82	$115.64
08/16/2016	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 12161	$-57.86	$173.46
07/08/2016	BILL	WORLINE, FRED C & JOLEEN K TR	$231.32	$231.32
08/26/2015	PAYMENT	WORLINE, CORTNEY J INSURANCE CHECK NUM: 11883	$-230.35	$0.00
07/08/2015	BILL	WORLINE, FRED C & JOLEEN K TR	$230.35	$230.35
01/13/2015	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 11689	$-115.66	$0.00
10/03/2014	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 011636	$-57.83	$115.66
08/19/2014	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 11593	$-57.86	$173.49
07/10/2014	BILL	WORLINE, FRED C & JOLEEN K TR	$231.35	$231.35
03/12/2014	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 11458	$-57.71	$0.00
03/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11406	$-60.00	$57.71
03/12/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11406	$60.00	$117.71
03/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.55	$57.71
01/16/2014	VOID	CORTNEY J WORLINE INS AG INC CHECK NUM: 11406	$-60.00	$55.16
10/07/2013	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 11308	$-50.13	$115.16
08/27/2013	PAYMENT	COURTNEY J WORLINE INSURANCE CHECK NUM: 11266	$-65.06	$165.29
07/16/2013	BILL	WORLINE, FRED C & JOLEEN K TR	$230.35	$230.35
03/12/2013	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 11067	$-57.58	$0.00
01/11/2013	PAYMENT	WORLINE, CORTNEY J INSURANCE A CHECK NUM: 10994	$-57.58	$57.58
09/28/2012	PAYMENT	CORTNEY J WORLINE INSURANCE IN CHECK NUM: 10857	$-57.58	$115.16
08/20/2012	PAYMENT	WORLINE, CORTNEY J INSURANCE A CHECK NUM: 10811	$-57.61	$172.74
07/10/2012	BILL	WORLINE, FRED C & JOLEEN K	$230.35	$230.35
03/09/2012	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 10580	$-57.58	$0.00
01/06/2012	PAYMENT	CORTNEY J WORLINE INSURANCE CHECK NUM: 10520	$-57.58	$57.58
10/11/2011	PAYMENT	WORLINE AGENCY INC CHECK NUM: 10236	$-57.58	$115.16
08/16/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 10199	$-57.61	$172.74
07/14/2011	BILL	WORLINE, FRED C & JOLEEN K	$230.35	$230.35
03/07/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 9994	$-57.82	$0.00
01/05/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 9916	$-57.82	$57.82
10/05/2010	PAYMENT	WORLINE AGENCY CHECK NUM: 9788	$-57.82	$115.64
08/16/2010	PAYMENT	WORLINE AGENCY CHECK NUM: 9736	$-57.85	$173.46
07/14/2010	BILL	WORLINE, FRED C & JOLEEN K	$231.31	$231.31
03/01/2010	PAYMENT	WORLINE AGENCY CHECK NUM: 9527	$-57.82	$0.00
01/08/2010	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9473	$-57.82	$57.82
10/07/2009	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 9361	$-57.82	$115.64
09/21/2009	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 9287	$-57.85	$173.46
07/21/2009	BILL	WORLINE, FRED C & JOLEEN K	$231.31	$231.31
03/03/2009	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 9069	$-56.80	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8821	$-56.81	$56.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8893	$-56.80	$113.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9006	$-56.80	$170.41
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8821	$56.81	$227.21
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8893	$56.80	$170.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9006	$56.80	$113.60
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$56.80
01/06/2009	VOID	WORLINE AGENCY, INC CHECK NUM: 9006	$-56.80	$56.80
10/06/2008	VOID	WORLINE AGENCY, INC CHECK NUM: 8893	$-56.80	$113.60
08/18/2008	VOID	WORLINE AGENCY, INC CHECK NUM: 8821	$-56.81	$170.40
07/14/2008	BILL	WORLINE, FRED C & JOLEEN K	$227.21	$227.21
03/04/2008	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8606	$-53.58	$0.00
01/07/2008	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8499	$-53.58	$53.58
10/02/2007	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8424	$-53.58	$107.16
08/17/2007	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 8358	$-53.61	$160.74
07/13/2007	BILL	WORLINE, FRED C & JOLEEN K	$214.35	$214.35
03/06/2007	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8155	$-53.57	$0.00
01/03/2007	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8005	$-53.57	$53.57
10/06/2006	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7948	$-53.57	$107.14
08/22/2006	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 7896	$-53.58	$160.71
07/19/2006	BILL	WORLINE, FRED C & JOLEEN K	$214.29	$214.29
03/06/2006	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7635	$-53.52	$0.00
01/03/2006	PAYMENT	WORLINE AGENCY INC CHECK NUM: 7563	$-53.52	$53.52
10/05/2005	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 7453	$-53.52	$107.04
08/16/2005	PAYMENT	WORLINE AGENCY CHECK NUM: 7388	$-53.54	$160.56
07/21/2005	BILL	WORLINE, FRED C & JOLEEN K	$214.10	$214.10
03/08/2005	PAYMENT	@	$-52.05	$0.00
01/04/2005	PAYMENT	@	$-52.05	$52.05
10/06/2004	PAYMENT	@	$-52.05	$104.10
08/12/2004	PAYMENT	@	$-52.07	$156.15
07/01/2004	BILL	WORLINE, FRED C & JOLE @	$208.22	$208.22
03/10/2004	PAYMENT	@	$-50.51	$0.00
01/08/2004	PAYMENT	@	$-50.51	$50.51
10/07/2003	PAYMENT	@	$-50.51	$101.02
08/26/2003	PAYMENT	@	$-50.53	$151.53
07/01/2003	BILL	WORLINE, FRED C & JOLE @	$202.06	$202.06