Tax Account 001-552-011

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Owners

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

686616~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-552-011
Account Type	Real Estate
Location	1226 HANNAH DR ELKO CITY
Balance	$1,449.64
Currently Due	$0.00

Account ID

001-552-011

Account Type

Real Estate

Location

1226 HANNAH DR
ELKO CITY

Balance

$1,449.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.22
Total	$2,838.22
Paid	$1,388.58
Balance	$1,449.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,838.22

Total

$2,838.22

Paid

$1,388.58

Balance

$1,449.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.77	$0.00	$663.77	$663.77	$0.00
2	10/07/2024	10/17/2024	Paid	$724.81	$0.00	$724.81	$724.81	$0.00
3	01/06/2025	01/16/2025	Due	$724.81	$0.00	$724.81	$0.00	$724.81
4	03/03/2025	03/13/2025	Due	$724.83	$0.00	$724.83	$0.00	$1,449.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.60	$0.00	$2,576.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,501.64	$0.00	$2,501.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,428.80	$0.00	$2,428.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,357.44	$0.00	$2,357.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,288.52	$22.89	$2,311.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,262.05	$22.62	$2,284.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,203.00	$0.00	$2,203.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,202.27	$0.00	$2,202.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,233.76	$22.34	$2,256.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,267.73	$22.68	$2,290.41	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.81	$1,449.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.77	$2,174.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.37	$2,838.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935367. REASON: AMENDMENT TO RE 2025	$663.77	$2,653.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.77	$1,990.08
07/10/2024	BILL	WORLINE, CORTNEY J & ANITA	$2,653.85	$2,653.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.14	$644.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.14	$1,288.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.18	$1,932.42
07/12/2023	BILL	WORLINE, CORTNEY J & ANITA	$2,576.60	$2,576.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.40	$625.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.40	$1,250.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-625.44	$1,876.20
07/12/2022	BILL	WORLINE, CORTNEY J & ANITA	$2,501.64	$2,501.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.20	$607.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.20	$1,214.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.20	$1,821.60
07/14/2021	BILL	WORLINE, CORTNEY J & ANITA	$2,428.80	$2,428.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.35	$589.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.35	$1,178.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.39	$1,768.05
07/15/2020	BILL	WORLINE, CORTNEY J & ANITA	$2,357.44	$2,357.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.45	$0.00
01/07/2020	PAYMENT	CENLAR CHECK NUM: 0716686	$-572.13	$571.45
11/12/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410263963	$-23.57	$1,143.58
11/12/2019	PAYMENT	1511 CENLAR SVCD BY CORELOGIC CHECK NUM: 698244	$-572.13	$1,167.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.89	$1,739.28
08/05/2019	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 134386356	$-572.13	$1,716.39
07/10/2019	BILL	WORLINE, CORTNEY J & ANITA	$2,288.52	$2,288.52
03/21/2019	PAYMENT	WORLINE, CORTNEY CHECK NUM: OP EC 132944298	$-588.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.62	$588.12
01/07/2019	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 12804	$-565.50	$565.50
10/05/2018	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 09307G	$-565.50	$1,131.00
08/30/2018	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 02365G	$-565.55	$1,696.50
07/09/2018	BILL	WORLINE, CORTNEY J & ANITA	$2,262.05	$2,262.05
03/05/2018	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12603	$-550.75	$0.00
01/12/2018	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3887	$-550.75	$550.75
10/03/2017	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12486	$-550.75	$1,101.50
08/28/2017	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3871	$-550.75	$1,652.25
07/07/2017	BILL	WORLINE, CORTNEY J & ANITA	$2,203.00	$2,203.00
12/08/2016	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3839	$-1,101.12	$0.00
10/03/2016	PAYMENT	WORLINE, COURTNEY J INS AGENCY CHECK NUM: 12192	$-550.56	$1,101.12
08/16/2016	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 12161	$-550.59	$1,651.68
07/08/2016	BILL	WORLINE, CORTNEY J & ANITA	$2,202.27	$2,202.27
10/08/2015	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 115928033	$-1,116.88	$0.00
09/16/2015	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 115579997	$-580.78	$1,116.88
08/31/2015	PAYMENT	WORLINE, CORTNEY J & ANITA CHECK NUM: 3792	$-558.44	$1,697.66
08/31/2015	ADJUSTMENT	entered wrong amt NUM: 3792	$55.84	$2,256.10
08/31/2015	VOID	WORLINE, CORTNEY J CHECK NUM: 3792	$-55.84	$2,200.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.34	$2,256.10
07/08/2015	BILL	WORLINE, CORTNEY J & ANITA	$2,233.76	$2,233.76
09/12/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 109767288	$-1,723.47	$0.00
09/04/2014	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3742	$-566.94	$1,723.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.68	$2,290.41
07/10/2014	BILL	WORLINE, CORTNEY J & ANITA	$2,267.73	$2,267.73
07/25/2013	PAYMENT	PERRY, RICHARD M & LISA H CHECK NUM: 1615	$-2,240.34	$0.00
07/16/2013	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,240.34	$2,240.34
07/18/2012	PAYMENT	PERRY, RICHARD M & LISA H CHECK NUM: 1599	$-2,233.83	$0.00
07/10/2012	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,233.83	$2,233.83
08/02/2011	PAYMENT	PERRY, RICHARD M & LISA H CHECK NUM: 1589	$-2,195.38	$0.00
07/14/2011	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,195.38	$2,195.38
07/23/2010	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 1549	$-2,261.28	$0.00
07/14/2010	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,261.28	$2,261.28
08/26/2009	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 1539	$-2,363.34	$0.00
07/21/2009	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,363.34	$2,363.34
08/06/2008	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 4138	$-2,294.51	$0.00
07/14/2008	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,294.51	$2,294.51
01/02/2008	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 3851	$-1,113.82	$0.00
07/25/2007	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 3704	$-1,113.85	$1,113.82
07/13/2007	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,227.67	$2,227.67
02/26/2007	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 3614	$-540.70	$0.00
12/27/2006	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 4032	$-540.70	$540.70
09/20/2006	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 3932	$-540.70	$1,081.40
09/05/2006	PAYMENT	PERRY, RICHARD M & LISA HOLSTR CHECK NUM: 3601	$-540.70	$1,622.10
07/19/2006	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,162.80	$2,162.80
02/22/2006	PAYMENT	LISA HOLSTREM PERRY CHECK NUM: 3403	$-524.95	$0.00
01/03/2006	PAYMENT	RICHARD PERRY CHECK NUM: 3374	$-524.95	$524.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-524.95	$1,049.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-524.96	$1,574.85
07/21/2005	BILL	PERRY, RICHARD M & LISA HOLSTR	$2,099.81	$2,099.81
03/04/2005	PAYMENT	@	$-551.71	$0.00
12/29/2004	PAYMENT	@	$-551.71	$551.71
10/14/2004	PAYMENT	@	$-551.71	$1,103.42
08/24/2004	PAYMENT	@	$-551.71	$1,655.13
07/01/2004	BILL	PERRY, RICHARD M & LIS @	$2,206.84	$2,206.84
03/10/2004	PAYMENT	@	$-531.18	$0.00
01/09/2004	PAYMENT	@	$-531.18	$531.18
09/15/2003	PAYMENT	@	$-531.18	$1,062.36
08/06/2003	PAYMENT	@	$-531.19	$1,593.54
07/01/2003	BILL	PERRY, RICHARD M & LIS @	$2,124.73	$2,124.73