Tax Account 001-173-013
Owners
WORLINE, CORTNEY & ANITA
1226 HANNAH DR
ELKO, NV 89801-2524
777523
Account Summary
| Account ID | 001-173-013 |
|---|---|
| Account Type | Real Estate |
| Location | 501 OAK ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,869.21 |
| Total | $1,869.21 |
| Paid | $1,869.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | WORLINE, CORTNEY ANITA IC PAID BY PAYMENT PROVIDER API | $-467.30 | $0.00 |
| 08/13/2026 | PAYMENT | WORLINE, CORTNEY ANITA IC PAID BY PAYMENT PROVIDER API | $-467.30 | $467.30 |
| 08/13/2026 | PAYMENT | WORLINE, CORTNEY ANITA IC PAID BY PAYMENT PROVIDER API | $-467.30 | $934.60 |
| 08/13/2026 | PAYMENT | WORLINE, CORTNEY ANITA IC PAID BY PAYMENT PROVIDER API | $-467.31 | $1,401.90 |
| 07/06/2026 | BILL | WORLINE, CORTNEY & ANITA | $1,869.21 | $1,869.21 |
