Tax Account 001-882-012
Owners
WORLINE, FRED C & JOLEEN K TR
1857 SAWYER WAY
ELKO, NV 89801-2670
(FRED & JOLEEN WORLINE FAMILY
TRUST)
660874~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-882-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1857 SAWYER WAY ELKO CITY |
| Balance | $1,683.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,301.46 |
| Total | $3,301.46 |
| Paid | $1,617.78 |
| Balance | $1,683.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,012.46 | $0.00 | $3,012.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,924.79 | $0.00 | $2,924.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,839.63 | $0.00 | $2,839.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,756.32 | $0.00 | $2,756.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,675.79 | $0.00 | $2,675.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,695.77 | $0.00 | $2,695.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,668.93 | $0.00 | $2,668.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,712.64 | $0.00 | $2,712.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,681.61 | $0.00 | $2,681.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,625.51 | $0.00 | $2,625.51 | $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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | WORLINE, F C & J K CHECK 10294 | $-841.84 | $1,683.68 |
| 08/30/2024 | PAYMENT | WORLINE, F C & J K SYS 10291 ORIG: CHECK | $-775.94 | $2,525.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $198.66 | $3,301.46 |
| 08/30/2024 | ADJUSTMENT | WORLINE, F C & J K CHECK 10291 VOIDED PAYMENT: 944136. REASON: AMENDMENT TO RE 2025 | $775.94 | $3,102.80 |
| 08/20/2024 | PAYMENT | WORLINE, F C & J K CHECK 10291 | $-775.94 | $2,326.86 |
| 07/10/2024 | BILL | WORLINE, FRED C & JOLEEN K TR | $3,102.80 | $3,102.80 |
| 03/07/2024 | PAYMENT | WORLINE, JOLEEN K CHECK 288 | $-753.11 | $0.00 |
| 01/09/2024 | PAYMENT | WORLINE, F C & J K CHECK 10268 | $-753.11 | $753.11 |
| 10/03/2023 | PAYMENT | WORLINE, JOLEEN K CHECK 264 | $-753.11 | $1,506.22 |
| 08/22/2023 | PAYMENT | WORLINE, FRED C & JOLEEN K TR CHECK NUM: 10263 | $-753.13 | $2,259.33 |
| 07/12/2023 | BILL | WORLINE, FRED C & JOLEEN K TR | $3,012.46 | $3,012.46 |
| 02/07/2023 | PAYMENT | WORLINE, F C & J K CHECK NUM: 10236 | $-731.19 | $0.00 |
| 01/04/2023 | PAYMENT | WORLINE, F C & J K CHECK NUM: 10229 | $-731.19 | $731.19 |
| 10/04/2022 | PAYMENT | WORLINE, JOLEEN K CHECK NUM: 187 | $-731.19 | $1,462.38 |
| 08/17/2022 | PAYMENT | WORLINE, JOLEEN K CHECK NUM: 180 | $-731.22 | $2,193.57 |
| 07/12/2022 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,924.79 | $2,924.79 |
| 03/08/2022 | PAYMENT | WORLINE, JOLEEN K RENTAL ACCOU CHECK NUM: 147 | $-709.90 | $0.00 |
| 01/04/2022 | PAYMENT | WORLINE, F C & J K CHECK NUM: 10196 | $-709.90 | $709.90 |
| 10/05/2021 | PAYMENT | WORLINE, F C & J K CHECK NUM: 0172 | $-709.90 | $1,419.80 |
| 08/17/2021 | PAYMENT | WORLINE, FRED C & JOLEEN K TR CHECK NUM: 467 | $-709.93 | $2,129.70 |
| 07/14/2021 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,839.63 | $2,839.63 |
| 03/02/2021 | PAYMENT | FRED & JOLEEN WORLINE FAM TRUS CHECK NUM: 451 | $-689.07 | $0.00 |
| 01/05/2021 | PAYMENT | FRED & JOLEEN WORLINE FAMILY T CHECK NUM: 429 | $-689.07 | $689.07 |
| 10/05/2020 | PAYMENT | WORLINE, FRED & JOLENE TR CHECK NUM: 000393 | $-689.07 | $1,378.14 |
| 08/17/2020 | PAYMENT | WORLINE, FRED & JOLEEN TR CHECK NUM: 000360 | $-689.11 | $2,067.21 |
| 07/15/2020 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,756.32 | $2,756.32 |
| 01/06/2020 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 4607 | $-668.94 | $0.00 |
| 12/11/2019 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 4601 | $-668.94 | $668.94 |
| 10/04/2019 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 4574 | $-668.94 | $1,337.88 |
| 08/16/2019 | PAYMENT | WORLINE, FRED OR JOLEEN K CHECK NUM: 4559 | $-668.97 | $2,006.82 |
| 07/10/2019 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,675.79 | $2,675.79 |
| 12/17/2018 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 9955 | $-673.93 | $0.00 |
| 11/28/2018 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 9949 | $-673.93 | $673.93 |
| 09/24/2018 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 9904 | $-673.93 | $1,347.86 |
| 08/20/2018 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 9884 | $-673.98 | $2,021.79 |
| 07/09/2018 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,695.77 | $2,695.77 |
| 11/06/2017 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 9725 | $-1,334.46 | $0.00 |
| 08/18/2017 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 9679 | $-1,334.47 | $1,334.46 |
| 07/07/2017 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,668.93 | $2,668.93 |
| 12/05/2016 | PAYMENT | WORLINE, FRED C & JOLEEN K TR CHECK NUM: 4184 | $-678.15 | $0.00 |
| 10/25/2016 | PAYMENT | WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9510 | $-678.15 | $678.15 |
| 10/04/2016 | PAYMENT | WORLINE, FRED C & JOLEEN K TR CHECK NUM: 9500 | $-678.15 | $1,356.30 |
| 08/09/2016 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 4135 | $-678.19 | $2,034.45 |
| 07/08/2016 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,712.64 | $2,712.64 |
| 12/14/2015 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 4045 | $-670.40 | $0.00 |
| 11/10/2015 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 9319 | $-670.40 | $670.40 |
| 10/01/2015 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 9290 | $-670.40 | $1,340.80 |
| 08/18/2015 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 9265 | $-670.41 | $2,011.20 |
| 07/08/2015 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,681.61 | $2,681.61 |
| 11/25/2014 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 009064 | $-1,312.74 | $0.00 |
| 10/03/2014 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 009022 | $-656.37 | $1,312.74 |
| 08/12/2014 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 5720 | $-656.40 | $1,969.11 |
| 07/10/2014 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,625.51 | $2,625.51 |
| 12/16/2013 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 8844 | $-1,274.04 | $0.00 |
| 10/07/2013 | PAYMENT | WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8801 | $-637.02 | $1,274.04 |
| 08/20/2013 | PAYMENT | WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8772 | $-637.02 | $1,911.06 |
| 07/16/2013 | BILL | WORLINE, FRED C & JOLEEN K TR | $2,548.08 | $2,548.08 |
| 12/12/2012 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 8594 | $-618.46 | $0.00 |
| 11/07/2012 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 8578 | $-618.46 | $618.46 |
| 09/28/2012 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 8548 | $-618.46 | $1,236.92 |
| 08/20/2012 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 8522 | $-618.48 | $1,855.38 |
| 07/10/2012 | BILL | WORLINE, FRED C & JOLEEN K | $2,473.86 | $2,473.86 |
| 11/28/2011 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 8315 | $-1,200.88 | $0.00 |
| 09/23/2011 | PAYMENT | WORLINE, FRED C & JOLEEN ETAL CHECK NUM: 8283 | $-600.44 | $1,200.88 |
| 08/16/2011 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 8249 | $-600.46 | $1,801.32 |
| 07/14/2011 | BILL | WORLINE, FRED C & JOLEEN K | $2,401.78 | $2,401.78 |
| 03/07/2011 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 8120 | $-582.96 | $0.00 |
| 01/03/2011 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 8067 | $-582.96 | $582.96 |
| 10/05/2010 | PAYMENT | WORLINE, FRED C & JOLEEN CHECK NUM: 7683 | $-582.96 | $1,165.92 |
| 08/16/2010 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 7652 | $-582.98 | $1,748.88 |
| 07/14/2010 | BILL | WORLINE, FRED C & JOLEEN K | $2,331.86 | $2,331.86 |
| 02/25/2010 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 7532 | $-565.98 | $0.00 |
| 12/23/2009 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 7484 | $-565.98 | $565.98 |
| 10/01/2009 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 7428 | $-565.98 | $1,131.96 |
| 08/07/2009 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 7404 | $-565.99 | $1,697.94 |
| 07/21/2009 | BILL | WORLINE, FRED C & JOLEEN K | $2,263.93 | $2,263.93 |
| 01/06/2009 | PAYMENT | WORLINE, FRED C & JOLEEN K CHECK NUM: 7239 | $-1,098.98 | $0.00 |
| 10/06/2008 | PAYMENT | FRED & JOLEEN WORLINE CHECK NUM: 7179 | $-549.49 | $1,098.98 |
| 08/11/2008 | PAYMENT | FRED & JOLEEN WORLINE CHECK NUM: 7143 | $-549.52 | $1,648.47 |
| 07/14/2008 | BILL | WORLINE, FRED C & JOLEEN K | $2,197.99 | $2,197.99 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-533.48 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-533.48 | $533.48 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-533.48 | $1,066.96 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-533.51 | $1,600.44 |
| 07/13/2007 | BILL | WORLINE, FRED C & JOLEEN K | $2,133.95 | $2,133.95 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-517.94 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-517.94 | $517.94 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-517.94 | $1,035.88 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-517.97 | $1,553.82 |
| 07/19/2006 | BILL | WORLINE, FRED C & JOLEEN K | $2,071.79 | $2,071.79 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-502.86 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-502.86 | $502.86 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-502.86 | $1,005.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-502.87 | $1,508.58 |
| 07/21/2005 | BILL | WORLINE, FRED C & JOLEEN K | $2,011.45 | $2,011.45 |
| 03/03/2005 | PAYMENT | @ | $-507.89 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-507.89 | $507.89 |
| 10/01/2004 | PAYMENT | @ | $-507.89 | $1,015.78 |
| 08/16/2004 | PAYMENT | @ | $-507.90 | $1,523.67 |
| 07/01/2004 | BILL | WORLINE, FRED C & JOLE @ | $2,031.57 | $2,031.57 |
| 02/26/2004 | PAYMENT | @ | $-488.91 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-488.91 | $488.91 |
| 10/05/2003 | PAYMENT | @ | $-488.91 | $977.82 |
| 08/19/2003 | PAYMENT | @ | $-488.91 | $1,466.73 |
| 07/01/2003 | BILL | WORLINE, FRED C & JOLE @ | $1,955.64 | $1,955.64 |
