Tax Account 001-881-003

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Owners

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

Account Summary

Account ID	001-881-003
Account Type	Real Estate
Location	2021 SAWYER WAY ELKO CITY
Balance	$1,633.56
Currently Due	$32.75

$32.75 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,633.56 (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	$3,169.27
Total	$3,169.27
Paid	$1,535.71
Balance	$1,633.56
Due	$32.75
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	Paid	$768.08	$0.00	$768.08	$768.08	$0.00
2	10/07/2024	10/17/2024	Due	$800.38	$0.00	$800.38	$767.63	$32.75	Pay $32.75 Now
3	01/06/2025	01/16/2025	Due	$800.38	$0.00	$800.38	$0.00	$833.13	Pay $833.13 Now
4	03/03/2025	03/13/2025	Due	$800.43	$0.00	$800.43	$0.00	$1,633.56	Pay $1,633.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.64	$0.00	$2,843.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,633.16	$0.00	$2,633.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,540.63	$0.00	$2,540.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,405.33	$0.00	$2,405.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,357.19	$0.00	$2,357.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,386.50	$23.86	$2,410.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,358.93	$23.59	$2,382.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,397.80	$0.00	$2,397.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,413.93	$24.14	$2,438.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,402.22	$48.04	$2,450.26	$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	.98	1.00	.02
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
08/30/2024	PAYMENT	"CORTNEY WORLINE" SYS 4924420535 ORIG: ONLINE	$-1,535.71	$1,633.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.30	$3,169.27
08/30/2024	ADJUSTMENT	"CORTNEY WORLINE" ONLINE 4924420535 VOIDED PAYMENT: 923734. REASON: AMENDMENT TO RE 2025	$1,535.71	$3,070.97
08/07/2024	PAYMENT	"CORTNEY WORLINE" ONLINE	$-1,535.71	$1,535.26
07/10/2024	BILL	WORLINE, COURTNEY J & ANITA R	$3,070.97	$3,070.97
10/30/2023	PAYMENT	CORTNEY WORLINE CHECK OPECK	$-710.90	$0.00
08/01/2023	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: XD6NQQ4QA	$-2,132.74	$710.90
07/12/2023	BILL	WORLINE, COURTNEY J & ANITA R	$2,843.64	$2,843.64
08/02/2022	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: Q41HKF0PL	$-2,633.16	$0.00
07/12/2022	BILL	WORLINE, COURTNEY J & ANITA R	$2,633.16	$2,633.16
08/09/2021	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: VBVK06VMM	$-2,540.63	$0.00
07/14/2021	BILL	WORLINE, COURTNEY J & ANITA R	$2,540.63	$2,540.63
08/07/2020	PAYMENT	WORLINE, COURTNEY J CHECK NUM: 1019	$-2,405.33	$0.00
07/15/2020	BILL	WORLINE, COURTNEY J & ANITA R	$2,405.33	$2,405.33
10/03/2019	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 9CZ1KRQKLA5	$-1,767.87	$0.00
08/05/2019	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 134386393	$-589.32	$1,767.87
07/10/2019	BILL	WORLINE, COURTNEY J & ANITA R	$2,357.19	$2,357.19
03/21/2019	PAYMENT	WORLINE, COURTNEY CHECK NUM: OP EC 132944418	$-620.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.86	$620.47
01/07/2019	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 12804	$-596.61	$596.61
10/05/2018	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 06360G	$-596.61	$1,193.22
08/30/2018	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 05074G	$-596.67	$1,789.83
07/09/2018	BILL	WORLINE, COURTNEY J & ANITA R	$2,386.50	$2,386.50
03/05/2018	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12603	$-589.73	$0.00
01/16/2018	PAYMENT	C WORLINE INVESTMENTS CHECK NUM: 1593	$-589.73	$589.73
01/12/2018	AMENDMENT	Removed pen, paid before appli	$-23.59	$1,179.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.59	$1,203.05
10/03/2017	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 12486	$-589.73	$1,179.46
09/13/2017	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 06722D	$-613.33	$1,769.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.59	$2,382.52
07/07/2017	BILL	WORLINE, COURTNEY J & ANITA R	$2,358.93	$2,358.93
01/06/2017	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 215043	$-1,198.88	$0.00
10/03/2016	PAYMENT	WORLINE, COURTNEY J INS AGENCY CHECK NUM: 12192	$-599.44	$1,198.88
08/16/2016	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 12161	$-599.48	$1,798.32
07/08/2016	BILL	WORLINE, COURTNEY J & ANITA R	$2,397.80	$2,397.80
09/16/2015	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 115579895	$-24.14	$0.00
08/31/2015	PAYMENT	WORLINE, COURTNEY J & ANITA R CHECK NUM: 1213	$-2,413.93	$24.14
08/31/2015	ADJUSTMENT	entered wrong amt NUM: 1213	$2,413.30	$2,438.07
08/31/2015	VOID	C WORLINE INVESTMENTS CHECK NUM: 1213	$-2,413.30	$24.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.14	$2,438.07
07/08/2015	BILL	WORLINE, COURTNEY J & ANITA R	$2,413.93	$2,413.93
01/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 111818278	$-1,201.10	$0.00
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-24.02	$1,201.10
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 111818278	$1,201.10	$1,225.12
01/20/2015	VOID	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 111818278	$-1,201.10	$24.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.02	$1,225.12
11/14/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 110670213	$-624.57	$1,201.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.02	$1,825.67
09/12/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 109767288	$-624.59	$1,801.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.02	$2,426.24
07/10/2014	BILL	WORLINE, COURTNEY J & ANITA R	$2,402.22	$2,402.22
02/25/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 107129106	$-581.07	$0.00
01/07/2014	PAYMENT	C WORLINE INVESTMENTS CHECK NUM: 1164	$-581.07	$581.07
10/14/2013	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 105329829	$-581.07	$1,162.14
08/23/2013	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 104792499	$-581.09	$1,743.21
07/16/2013	BILL	WORLINE, COURTNEY J & ANITA R	$2,324.30	$2,324.30
01/18/2013	PAYMENT	C WORLINE INVESTMENTS CHECK NUM: 1134	$-563.43	$0.00
01/08/2013	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 102334358	$-563.43	$563.43
10/29/2012	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 101370992	$-585.97	$1,126.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.54	$1,712.83
08/28/2012	PAYMENT	WORLINE, CORTNEY J & ANITA S CHECK NUM: 3642	$-563.45	$1,690.29
07/10/2012	BILL	WORLINE, COURTNEY J & ANITA R	$2,253.74	$2,253.74
03/07/2012	PAYMENT	C WORLINE INVESTMENTS CHECK NUM: 1105	$-549.06	$0.00
01/06/2012	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 98525885	$-549.06	$549.06
09/02/2011	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 00575A	$-1,120.09	$1,098.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.96	$2,218.21
07/14/2011	BILL	WORLINE, COURTNEY J & ANITA R	$2,196.25	$2,196.25
01/07/2011	PAYMENT	CORTNEY J WORLINE CREDIT: D BANK: OP INTERNET NUM: 01548A	$-1,146.94	$0.00
10/05/2010	PAYMENT	C WORLINE INVESTMENTS CHECK NUM: 1052	$-573.47	$1,146.94
08/31/2010	PAYMENT	C WORKLINE INVESTMENTS CHECK NUM: 1047	$-573.50	$1,720.41
07/14/2010	BILL	WORLINE, COURTNEY J & ANITA R	$2,293.91	$2,293.91
10/06/2009	PAYMENT	CORTNEY WORLINE CREDIT: D BANK: INTERNET PMT	$-1,850.70	$0.00
09/18/2009	PAYMENT	WORLINE, COURTNEY J & ANITA R CHECK NUM: 1008	$-616.92	$1,850.70
07/21/2009	BILL	WORLINE, COURTNEY J & ANITA R	$2,467.62	$2,467.62
08/06/2008	PAYMENT	WORLINE, COURTNEY J CREDIT: D	$-2,307.56	$0.00
07/14/2008	BILL	WORLINE, COURTNEY J & ANITA R	$2,307.56	$2,307.56
02/21/2008	PAYMENT	COURTNEY WORLINE CHECK NUM: 1007	$-544.23	$0.00
01/14/2008	PAYMENT	JUSTUS, TOMMY G CHECK NUM: 1307	$-544.23	$544.23
09/07/2007	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1216	$-544.23	$1,088.46
08/23/2007	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1204	$-544.26	$1,632.69
07/13/2007	BILL	JUSTUS, TOMMY G	$2,176.95	$2,176.95
12/15/2006	PAYMENT	JUSTUS, TOMMY G CHECK NUM: 1083	$-1,056.76	$0.00
10/03/2006	PAYMENT	JUSTUS, TOMMY G CHECK NUM: 1038	$-528.38	$1,056.76
08/16/2006	PAYMENT	JUSTUS APARTMENTS CHECK NUM: 1003	$-528.39	$1,585.14
07/19/2006	BILL	JUSTUS, TOMMY G	$2,113.53	$2,113.53
09/19/2005	PAYMENT	JUSTUS, TOMMY G CHECK NUM: 806	$-1,978.96	$0.00
07/21/2005	BILL	JUSTUS, TOMMY G	$1,978.96	$1,978.96
02/03/2005	PAYMENT	@	$-1,038.54	$0.00
10/01/2004	PAYMENT	@	$-519.27	$1,038.54
07/30/2004	PAYMENT	@	$-540.04	$1,557.81
07/01/2004	PENALTY	Penalty 04-05	$20.77	$2,097.85
07/01/2004	BILL	JUSTUS, TOMMY G @	$2,077.08	$2,077.08
12/08/2003	PAYMENT	@	$-999.72	$0.00
10/16/2003	PAYMENT	@	$-499.86	$999.72
07/31/2003	PAYMENT	@	$-499.89	$1,499.58
07/01/2003	BILL	JUSTUS, TOMMY G @	$1,999.47	$1,999.47