Tax Account 001-720-036
Owners
JUAREZ, FERNANDO TORRES TR ET AL
171 BULLION RD
ELKO, NV 89801-4116
QUINTERO, LOUISE R ET AL
TORRES, MARIA VICTORIA TR ET AL
(FERNANDO & MARIA TORRES FAMILY TRUST 12102024)
Account Summary
| Account ID | 001-720-036 |
|---|---|
| Account Type | Real Estate |
| Location | 181 BULLION RD ELKO CITY |
| Balance | $476.38 |
| Currently Due | $246.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $460.25 |
| Total | $476.38 |
| Paid | $0.00 |
| Balance | $476.38 |
| Due | $246.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $436.06 | $15.28 | $0.00 | $451.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $428.63 | $0.00 | $0.00 | $428.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $402.39 | $0.00 | $0.00 | $402.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $394.82 | $0.00 | $0.00 | $394.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $377.62 | $0.00 | $0.00 | $377.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $384.26 | $0.00 | $0.00 | $384.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $387.56 | $0.00 | $0.00 | $387.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $392.66 | $0.00 | $0.00 | $392.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $394.86 | $0.00 | $0.00 | $394.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $394.05 | $0.00 | $0.00 | $394.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .51 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.52 | $476.38 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.61 | $464.86 |
| 07/11/2025 | BILL | JUAREZ, FERNANDO TORRES TR ET AL | $460.25 | $460.25 |
| 10/29/2024 | PAYMENT | TORRES-JUAREZ, FERNANDO CASH | $-451.34 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.91 | $451.34 |
| 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 |
