Tax Account 001-173-012

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Owners

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

777523

Account Summary

Account ID	001-173-012
Account Type	Real Estate
Location	501 OAK ST ELKO CITY
Balance	$879.09
Currently Due	$0.00

Account ID

001-173-012

Account Type

Real Estate

Location

501 OAK ST
ELKO CITY

Balance

$879.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.59
Total	$1,172.59
Paid	$293.50
Balance	$879.09
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

$1,172.59

Total

$1,172.59

Paid

$293.50

Balance

$879.09

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	$293.50	$0.00	$293.50	$293.50	$0.00
2	10/07/2024	10/17/2024	Due	$292.96	$0.00	$292.96	$0.00	$292.96
3	01/06/2025	01/16/2025	Due	$292.96	$0.00	$292.96	$0.00	$585.92
4	03/03/2025	03/13/2025	Due	$293.17	$0.00	$293.17	$0.00	$879.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.55	$0.00	$1,111.55	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,047.58	$0.00	$1,047.58	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,023.36	$0.00	$1,023.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$975.43	$0.00	$975.43	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$958.01	$0.00	$958.01	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$942.01	$0.00	$942.01	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,205.53	$0.00	$1,205.53	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,193.83	$0.00	$1,193.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,175.35	$0.00	$1,175.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,165.03	$0.00	$1,165.03	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	334.20	334.20	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	284.21	284.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	206.11	206.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	196.45	196.45	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	185.74	185.74	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	171.83	171.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	198.46	198.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	207.39	207.39	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	182.72	182.72	.00	.00
2014-2015	S05	Elko Redevelopment	168.74	168.74	.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, CORTNEY J INS AGENCY SYS 13487 ORIG: CHECK	$-293.50	$879.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,172.59
08/30/2024	ADJUSTMENT	WORLINE, CORTNEY J INS AGENCY CHECK 13487 VOIDED PAYMENT: 944141. REASON: AMENDMENT TO RE 2025	$293.50	$1,172.59
08/20/2024	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK 13487	$-293.50	$879.09
07/10/2024	BILL	WORLINE, CORTNEY & ANITA	$1,172.59	$1,172.59
03/07/2024	PAYMENT	CORTNEY J WORLINE INS. AGENCY CHECK 13473	$-277.88	$0.00
01/09/2024	PAYMENT	WORLINE, CORTNEY INS AG CHECK 13453	$-277.88	$277.88
10/03/2023	PAYMENT	CORTNEY J WORLINE INS. AGENCY CHECK 13445	$-277.88	$555.76
08/22/2023	PAYMENT	WORLINE, CORTNEY & ANITA CHECK NUM: 3709	$-277.91	$833.64
07/12/2023	BILL	WORLINE, CORTNEY & ANITA	$1,111.55	$1,111.55
02/07/2023	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 3677	$-261.88	$0.00
01/04/2023	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 13404	$-261.88	$261.88
10/04/2022	PAYMENT	WORLINE, CORTNEY K INS AGENCY CHECK NUM: 13395	$-261.88	$523.76
08/17/2022	PAYMENT	COURTNEY J WORKLINE INS AGENCY CHECK NUM: 13383	$-261.94	$785.64
07/12/2022	BILL	WORLINE, CORTNEY & ANITA	$1,047.58	$1,047.58
03/08/2022	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13336	$-255.83	$0.00
01/04/2022	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13292	$-255.83	$255.83
10/05/2021	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 013268	$-255.83	$511.66
08/17/2021	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 13251	$-255.87	$767.49
07/14/2021	BILL	WORLINE, CORTNEY & ANITA	$1,023.36	$1,023.36
03/02/2021	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13150	$-239.67	$0.00
01/05/2021	PAYMENT	CORTNEY J WORELINE INS AGENCY CHECK NUM: 13139	$-245.24	$239.67
10/06/2020	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 013095	$-245.24	$484.91
08/18/2020	PAYMENT	CORTNEY J WORLINE INS. AGENCY CHECK NUM: 013076	$-245.28	$730.15
07/15/2020	BILL	WORLINE, CORTNEY & ANITA	$975.43	$975.43
03/02/2020	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13006	$-239.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$239.49
01/06/2020	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 003488	$-239.49	$239.49
10/03/2019	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12944	$-239.49	$478.98
08/21/2019	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12924	$-239.54	$718.47
07/10/2019	BILL	WORLINE, FRED C & JOLEEN K TR	$958.01	$958.01
03/05/2019	PAYMENT	CORTNEY WORLINE INS AGENCY INC CHECK NUM: 12835	$-235.48	$0.00
01/07/2019	PAYMENT	CORTNEY J WORLINE INSURANCE CHECK NUM: 12802	$-235.48	$235.48
10/01/2018	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12745	$-235.48	$470.96
08/14/2018	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12722	$-235.57	$706.44
07/09/2018	BILL	WORLINE, FRED C & JOLEEN K TR	$942.01	$942.01
03/05/2018	PAYMENT	WORLINE INS AGENCY INC CHECK NUM: 12584	$-301.37	$0.00
01/02/2018	PAYMENT	COURTNEY J WORLINE INSURANCE CHECK NUM: 12545	$-301.37	$301.37
10/03/2017	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12481	$-301.37	$602.74
08/22/2017	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12454	$-301.42	$904.11
07/07/2017	BILL	WORLINE, FRED C & JOLEEN K TR	$1,205.53	$1,205.53
03/08/2017	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12314	$-298.44	$0.00
01/06/2017	PAYMENT	CORTNEY WORLINE INS AGENCY CHECK NUM: 12270	$-298.44	$298.44
10/03/2016	PAYMENT	CORTNEY WORLINE INS AGENCY CHECK NUM: 12185	$-298.44	$596.88
08/16/2016	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 12161	$-298.51	$895.32
07/08/2016	BILL	WORLINE, FRED C & JOLEEN K TR	$1,193.83	$1,193.83
03/04/2016	PAYMENT	CORTNEY J WORLINE INSURANCE CHECK NUM: 12023	$-293.83	$0.00
01/05/2016	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 11945	$-293.83	$293.83
10/02/2015	PAYMENT	WORLINE, COURTNEY J INSURANCE CHECK NUM: 11900	$-293.83	$587.66
08/26/2015	PAYMENT	WORLINE, CORTNEY J INSURANCE CHECK NUM: 11883	$-293.86	$881.49
07/08/2015	BILL	WORLINE, FRED C & JOLEEN K TR	$1,175.35	$1,175.35
03/04/2015	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 011748	$-291.25	$0.00
01/13/2015	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 11720	$-291.25	$291.25
10/03/2014	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 011636	$-291.25	$582.50
08/19/2014	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 11593	$-291.28	$873.75
07/10/2014	BILL	WORLINE, FRED C & JOLEEN K TR	$1,165.03	$1,165.03
03/12/2014	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 11458	$-272.36	$0.00
03/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11406	$-280.00	$272.36
03/12/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11406	$280.00	$552.36
03/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.54	$272.36
01/16/2014	VOID	CORTNEY J WORLINE INS AG INC CHECK NUM: 11406	$-280.00	$269.82
10/07/2013	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 11308	$-274.91	$549.82
08/27/2013	PAYMENT	COURTNEY J WORLINE INSURANCE CHECK NUM: 11266	$-274.94	$824.73
07/16/2013	BILL	WORLINE, FRED C & JOLEEN K TR	$1,099.67	$1,099.67
03/12/2013	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 11067	$-254.79	$0.00
01/11/2013	PAYMENT	WORLINE, CORTNEY J INSURANCE A CHECK NUM: 10994	$-254.79	$254.79
09/28/2012	PAYMENT	CORTNEY J WORLINE INSURANCE IN CHECK NUM: 10857	$-254.79	$509.58
08/20/2012	PAYMENT	WORLINE, CORTNEY J INSURANCE A CHECK NUM: 10811	$-254.80	$764.37
07/10/2012	BILL	WORLINE, FREDRICK C & JOLEEN K	$1,019.17	$1,019.17
03/09/2012	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 10580	$-239.24	$0.00
01/06/2012	PAYMENT	CORTNEY J WORLINE INSURANCE CHECK NUM: 10520	$-239.24	$239.24
10/11/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 10257	$-239.24	$478.48
08/16/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 10199	$-239.26	$717.72
07/14/2011	BILL	WORLINE, FREDRICK C & JOLEEN K	$956.98	$956.98
03/07/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 9994	$-226.99	$0.00
01/05/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 9916	$-226.99	$226.99
10/05/2010	PAYMENT	WORLINE AGENCY CHECK NUM: 9788	$-226.99	$453.98
08/16/2010	PAYMENT	WORLINE AGENCY CHECK NUM: 9736	$-227.00	$680.97
07/14/2010	BILL	WORLINE, FREDRICK C & JOLEEN K	$907.97	$907.97
03/01/2010	PAYMENT	WORLINE AGENCY CHECK NUM: 9527	$-215.35	$0.00
01/08/2010	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9473	$-215.35	$215.35
10/07/2009	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 9361	$-215.35	$430.70
09/21/2009	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 9287	$-215.38	$646.05
07/21/2009	BILL	WORLINE, FREDRICK C & JOLEEN K	$861.43	$861.43
03/03/2009	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 9069	$-199.95	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8821	$-199.97	$199.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8893	$-199.95	$399.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8940	$-199.95	$599.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8821	$199.97	$799.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8893	$199.95	$599.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8940	$199.95	$399.90
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$199.95
01/06/2009	VOID	WORLINE AGENCY, INC CHECK NUM: 8940	$-199.95	$199.95
10/06/2008	VOID	WORLINE AGENCY, INC CHECK NUM: 8893	$-199.95	$399.90
08/18/2008	VOID	WORLINE AGENCY, INC CHECK NUM: 8821	$-199.97	$599.85
07/14/2008	BILL	WORLINE, FREDRICK C & JOLEEN K	$799.82	$799.82
03/04/2008	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8606	$-188.63	$0.00
01/07/2008	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8499	$-188.63	$188.63
10/02/2007	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8424	$-188.63	$377.26
08/17/2007	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 8358	$-188.66	$565.89
07/13/2007	BILL	WORLINE, FREDRICK C & JOLEEN K	$754.55	$754.55
03/06/2007	PAYMENT	WORLINE AGENCY, INC CHECK NUM: 8155	$-187.60	$0.00
01/03/2007	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 2464	$-187.60	$187.60
10/06/2006	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7948	$-187.60	$375.20
08/22/2006	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 7896	$-187.62	$562.80
07/19/2006	BILL	WORLINE, FREDRICK C & JOLEEN K	$750.42	$750.42
03/06/2006	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 7664	$-181.35	$0.00
01/03/2006	PAYMENT	WORLINE AGENCY INC CHECK NUM: 7563	$-181.35	$181.35
10/05/2005	PAYMENT	WORLINE, FREDRICK C & JOLEEN K CHECK NUM: 7453	$-181.35	$362.70
08/16/2005	PAYMENT	WORLINE AGENCY CHECK NUM: 7388	$-181.38	$544.05
07/21/2005	BILL	WORLINE, FREDRICK C & JOLEEN K	$725.43	$725.43
03/08/2005	PAYMENT	@	$-175.27	$0.00
01/04/2005	PAYMENT	@	$-175.27	$175.27
10/06/2004	PAYMENT	@	$-175.27	$350.54
08/12/2004	PAYMENT	@	$-175.27	$525.81
07/01/2004	BILL	WORLINE, FREDRICK C & @	$701.08	$701.08
03/10/2004	PAYMENT	@	$-168.76	$0.00
01/08/2004	PAYMENT	@	$-168.76	$168.76
10/07/2003	PAYMENT	@	$-168.76	$337.52
08/26/2003	PAYMENT	@	$-168.78	$506.28
07/01/2003	BILL	WORLINE, FREDRICK C & @	$675.06	$675.06