Tax Account 001-173-013

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WORLINE, CORTNEY & ANITA
1226 HANNAH DR
ELKO, NV 89801-2524

777523

Account ID

Account Type

Real Estate

Location

501 OAK ST
ELKO CITY

Balance

$1,869.21

Currently Due

$467.31

Description

2026/2027 REAL ESTATE TAXES

Original

$1,869.21

Total

$1,869.21

Paid

$0.00

Balance

$1,869.21

Due

$467.31

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$467.31	$0.00	$0.00	$467.31	$0.00	$467.31
2	10/05/2026	10/15/2026	Due	$467.30	$0.00	$0.00	$467.30	$0.00	$934.61
3	01/04/2027	01/14/2027	Due	$467.30	$0.00	$0.00	$467.30	$0.00	$1,401.91
4	03/01/2027	03/11/2027	Due	$467.30	$0.00	$0.00	$467.30	$0.00	$1,869.21

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	WORLINE, CORTNEY & ANITA	$1,869.21	$1,869.21