Tax Account 001-720-036

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Account Summary

Account ID	001-720-036
Account Type	Real Estate
Location	181 BULLION RD ELKO CITY
Balance	$440.43
Currently Due	$113.64

$113.64 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $440.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.06
Total	$440.43
Paid	$0.00
Balance	$440.43
Due	$113.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$109.27	$4.37	$109.27	$0.00	$113.64	Pay $113.64 Now
2	10/07/2024	10/17/2024	Due	$108.93	$0.00	$108.93	$0.00	$222.57	Pay $222.57 Now
3	01/06/2025	01/16/2025	Due	$108.93	$0.00	$108.93	$0.00	$331.50	Pay $331.50 Now
4	03/03/2025	03/13/2025	Due	$108.93	$0.00	$108.93	$0.00	$440.43	Pay $440.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.63	$0.00	$428.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$402.39	$0.00	$402.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$394.82	$0.00	$394.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$377.62	$0.00	$377.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$384.26	$0.00	$384.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$387.56	$0.00	$387.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$390.50	$0.00	$390.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$392.66	$0.00	$392.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$394.86	$0.00	$394.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$394.05	$0.00	$394.05	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$440.43
07/10/2024	BILL	TORRES, MARIA VICTORIA ET AL	$436.06	$436.06
12/11/2023	PAYMENT	TORRES-JUAREZ, FERNANDO CARD	$-214.30	$0.00
10/03/2023	PAYMENT	WORLINE, JOLEEN K CHECK 259	$-107.15	$214.30
08/22/2023	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 254	$-107.18	$321.45
07/12/2023	BILL	WORLINE, FRED C & JOLEEN K TR	$428.63	$428.63
01/05/2023	PAYMENT	ECT CASH	$-0.09	$0.00
01/04/2023	PAYMENT	WORLINE, F C & J K CHECK NUM: 10229	$-201.09	$0.09
10/04/2022	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 187	$-100.59	$201.18
08/17/2022	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 180	$-100.62	$301.77
07/12/2022	BILL	WORLINE, FRED C & JOLEEN K TR	$402.39	$402.39
03/08/2022	PAYMENT	WORLINE, JOLEEN K RENTAL ACCOU CHECK NUM: 147	$-98.70	$0.00
10/05/2021	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 0127	$-197.40	$98.70
08/27/2021	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4796	$-98.72	$296.10
07/14/2021	BILL	WORLINE, FRED C & JOLEEN K TR	$394.82	$394.82
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.33	$0.00
08/17/2020	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 004702	$-375.29	$2.33
07/15/2020	BILL	WORLINE, FRED C & JOLEEN K TR	$377.62	$377.62
09/18/2019	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 194	$-288.18	$0.00
08/16/2019	PAYMENT	WORLINE, FRED OR JOLEEN K CHECK NUM: 4559	$-96.08	$288.18
07/10/2019	BILL	WORLINE, FRED C & JOLEEN K TR	$384.26	$384.26
09/06/2018	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9888	$-290.64	$0.00
08/14/2018	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4423	$-96.92	$290.64
07/09/2018	BILL	WORLINE, FRED C & JOLEEN K TR	$387.56	$387.56
09/21/2017	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 4289	$-195.24	$0.00
08/14/2017	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4276	$-195.26	$195.24
07/07/2017	BILL	WORLINE, FRED C & JOLEEN K TR	$390.50	$390.50
09/14/2016	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9493	$-196.32	$0.00
08/01/2016	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9475	$-196.34	$196.32
07/08/2016	BILL	WORLINE, FRED C & JOLEEN K TR	$392.66	$392.66
08/18/2015	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9264	$-394.86	$0.00
07/08/2015	BILL	WORLINE, FRED C & JOLEEN K TR	$394.86	$394.86
10/03/2014	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 009022	$-295.53	$0.00
08/12/2014	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 5720	$-98.52	$295.53
07/10/2014	BILL	WORLINE, FRED C & JOLEEN K TR	$394.05	$394.05
10/07/2013	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8801	$-196.52	$0.00
08/20/2013	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8770	$-98.27	$196.52
08/20/2013	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8773	$-98.26	$294.79
07/16/2013	BILL	WORLINE, FRED C & JOLEEN K TR	$393.05	$393.05
10/12/2012	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8563	$-196.34	$0.00
09/28/2012	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 8548	$-98.17	$196.34
08/20/2012	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8522	$-98.19	$294.51
07/10/2012	BILL	WORLINE, FRED C & JOLEEN K	$392.70	$392.70
11/28/2011	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8315	$-191.96	$0.00
09/23/2011	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 8283	$-95.98	$191.96
08/16/2011	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 8249	$-95.98	$287.94
07/14/2011	BILL	WORLINE, FRED C & JOLEEN K	$383.92	$383.92
03/07/2011	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8120	$-95.88	$0.00
01/03/2011	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8067	$-95.88	$95.88
10/05/2010	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 7683	$-95.88	$191.76
08/16/2010	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7652	$-95.88	$287.64
07/14/2010	BILL	WORLINE, FRED C & JOLEEN K	$383.52	$383.52
10/01/2009	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7428	$-294.54	$0.00
08/07/2009	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7404	$-98.21	$294.54
07/21/2009	BILL	WORLINE, FRED C & JOLEEN K	$392.75	$392.75
01/06/2009	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7239	$-194.24	$0.00
10/06/2008	PAYMENT	FRED & JOLEEN WORLINE CHECK NUM: 7179	$-97.12	$194.24
08/11/2008	PAYMENT	FRED & JOLEEN WORLINE CHECK NUM: 7143	$-97.12	$291.36
07/14/2008	BILL	WORLINE, FRED C & JOLEEN K	$388.48	$388.48
03/04/2008	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 7022	$-95.66	$0.00
01/07/2008	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 4979	$-95.66	$95.66
10/02/2007	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 4932	$-95.66	$191.32
08/17/2007	PAYMENT	WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 4918	$-95.66	$286.98
07/13/2007	BILL	WORLINE, FRED C & JOLEEN K	$382.64	$382.64
01/03/2007	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6768	$-189.98	$0.00
09/21/2006	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 6719	$-94.99	$189.98
08/08/2006	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6699	$-95.01	$284.97
07/19/2006	BILL	WORLINE, FRED C & JOLEEN K	$379.98	$379.98
01/13/2006	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4654	$-98.40	$0.00
01/03/2006	PAYMENT	WORLINE, FREDRICK C &JOLEEN K CHECK NUM: 4647	$-98.40	$98.40
10/05/2005	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 6487	$-98.40	$196.80
08/16/2005	PAYMENT	FRED WORLINE CHECK NUM: 6456	$-98.43	$295.20
07/21/2005	BILL	WORLINE, FRED C & JOLEEN K	$393.63	$393.63
12/08/2004	PAYMENT	@	$-95.53	$0.00
11/18/2004	PAYMENT	@	$-95.53	$95.53
10/04/2004	PAYMENT	@	$-95.53	$191.06
08/12/2004	PAYMENT	@	$-95.54	$286.59
07/01/2004	BILL	WORLINE, FRED C & JOLE @	$382.13	$382.13
03/02/2004	PAYMENT	@	$-92.29	$0.00
01/08/2004	PAYMENT	@	$-92.29	$92.29
10/07/2003	PAYMENT	@	$-92.29	$184.58
08/18/2003	PAYMENT	@	$-92.30	$276.87
07/01/2003	BILL	WORLINE, FRED C & JOLE @	$369.17	$369.17