Tax Account 005-52C-014

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Owners

WORTHINGTON, BARBARA
458 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9513

Account Summary

Account ID	005-52C-014
Account Type	Real Estate
Location	0 ADOBE RANCHOS DR
Balance	$0.00
Currently Due	$0.00

Account ID

005-52C-014

Account Type

Real Estate

Location

0 ADOBE RANCHOS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.61
Total	$356.61
Paid	$356.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$356.61

Total

$356.61

Paid

$356.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.34	$0.00	$89.34	$89.34	$0.00
2	10/07/2024	10/17/2024	Paid	$89.09	$0.00	$89.09	$89.09	$0.00
3	01/06/2025	01/16/2025	Paid	$89.09	$0.00	$89.09	$89.09	$0.00
4	03/03/2025	03/13/2025	Paid	$89.09	$0.00	$89.09	$89.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.61	$0.00	$356.61	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$356.61	$0.00	$356.61	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$387.70	$13.57	$401.27	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$383.26	$30.66	$413.92	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$383.26	$30.66	$413.92	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$381.90	$0.00	$381.90	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$347.77	$0.00	$347.77	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$347.77	$27.82	$375.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$347.77	$3.48	$351.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$347.77	$15.65	$363.42	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	NICK WORTHINGTON ONLINE	$-356.61	$0.00
07/10/2024	BILL	WORTHINGTON, BARBARA	$356.61	$356.61
08/01/2023	PAYMENT	WORTHINGTON, NICK CREDIT: D BANK: OP INTERNET NUM: 03591G	$-356.61	$0.00
07/12/2023	BILL	WORTHINGTON, BARBARA	$356.61	$356.61
07/20/2022	PAYMENT	WORTHINGTON, NICK CHECK NUM: OP INTERNET	$-356.61	$0.00
07/12/2022	BILL	WORTHINGTON, BARBARA	$356.61	$356.61
01/13/2022	PAYMENT	WORTHINGTON, NICK CHECK NUM: OP INTERNET	$-401.27	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.69	$401.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.88	$391.58
07/14/2021	BILL	WORTHINGTON, BARBARA	$387.70	$387.70
03/09/2021	PAYMENT	NICK WORTHINGTON CHECK NUM: ACH	$-413.92	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.25	$413.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.58	$396.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.83	$387.09
07/15/2020	BILL	WORTHINGTON, BARBARA	$383.26	$383.26
03/10/2020	PAYMENT	WORTHINGTON, BARBARA TR CHECK NUM: 1495	$-413.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$413.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.25	$413.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.58	$396.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.83	$387.09
07/10/2019	BILL	WORTHINGTON, BARBARA	$383.26	$383.26
07/20/2018	PAYMENT	WORTHINGTON, BARBARA CREDIT: D BANK: OP INTERNET NUM: 04170A	$-381.90	$0.00
07/09/2018	BILL	WORTHINGTON, BARBARA	$381.90	$381.90
07/28/2017	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 1434	$-347.77	$0.00
07/07/2017	BILL	WORTHINGTON, BARBARA	$347.77	$347.77
03/08/2017	PAYMENT	WORTHINGTON, BARBARA TR CHECK NUM: 1386	$-375.59	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.65	$375.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.69	$359.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.48	$351.25
07/08/2016	BILL	WORTHINGTON, BARBARA	$347.77	$347.77
09/08/2015	PAYMENT	WORTHINGTON, BARBARA TR CHECK NUM: 1290	$-351.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$351.25
07/08/2015	BILL	WORTHINGTON, BARBARA	$347.77	$347.77
03/31/2015	PAYMENT	WORTHINGTON, BARBARA TRUST CHECK NUM: 1073	$-186.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.69	$186.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.48	$177.36
09/23/2014	PAYMENT	WORTHINGTON, BARBARA CASH	$-177.37	$173.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$351.25
07/10/2014	BILL	WORTHINGTON, BARBARA	$347.77	$347.77
07/23/2013	PAYMENT	WORTHINGTON, BARBARA TRUST CHECK NUM: 1071	$-347.77	$0.00
07/16/2013	BILL	WORTHINGTON, BARBARA	$347.77	$347.77
11/19/2012	PAYMENT	WORTHINGTON, BARBARA TRUST CHECK NUM: 1083	$-359.94	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.69	$359.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$351.25
07/10/2012	BILL	WORTHINGTON, BARBARA	$347.77	$347.77
03/22/2012	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 0984	$-288.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.65	$288.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.69	$272.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$264.30
07/21/2011	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 822	$-386.93	$260.82
07/14/2011	BILL	WORTHINGTON, BARBARA	$347.77	$647.75
07/05/2011	INTEREST	Monthly Interest	$2.17	$299.98
06/01/2011	INTEREST	Monthly Interest	$2.17	$297.81
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$295.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.65	$288.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.69	$272.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.30
08/20/2010	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 831	$-111.76	$260.82
08/02/2010	INTEREST	Monthly Interest	$0.14	$372.58
07/14/2010	BILL	WORTHINGTON, BARBARA	$347.77	$372.44
07/01/2010	INTEREST	Monthly Interest	$0.14	$24.67
06/01/2010	INTEREST	Monthly Interest	$0.14	$24.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.67	$17.39
10/12/2009	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 790	$-983.34	$16.72
10/12/2009	ADJUSTMENT	wrong amount NUM: 791	$824.20	$1,000.06
10/12/2009	VOID	WORTHINGTON, BARBARA CHECK NUM: 791	$-824.20	$175.86
10/01/2009	INTEREST	Monthly Interest	$4.40	$1,000.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$995.66
09/01/2009	INTEREST	Monthly Interest	$4.40	$992.14
08/03/2009	INTEREST	Monthly Interest	$4.40	$987.74
07/21/2009	BILL	WORTHINGTON, BARBARA	$351.72	$983.34
07/01/2009	INTEREST	Monthly Interest	$4.40	$631.62
06/01/2009	INTEREST	Monthly Interest	$4.40	$627.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$622.82
05/04/2009	INTEREST	Monthly Interest	$1.47	$615.82
04/01/2009	INTEREST	Monthly Interest	$1.47	$614.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.62	$612.88
03/02/2009	INTEREST	Monthly Interest	$1.47	$588.26
02/02/2009	INTEREST	Monthly Interest	$1.47	$586.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.83	$585.32
01/02/2009	INTEREST	Monthly Interest	$1.47	$569.49
12/02/2008	INTEREST	Monthly Interest	$1.47	$568.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.79	$566.55
10/01/2008	INTEREST	Monthly Interest	$1.47	$557.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$556.29
09/02/2008	INTEREST	Monthly Interest	$1.47	$552.77
08/01/2008	INTEREST	Monthly Interest	$1.47	$551.30
07/14/2008	BILL	WORTHINGTON, BARBARA	$351.72	$549.83
07/01/2008	INTEREST	Monthly Interest	$1.47	$198.11
06/02/2008	INTEREST	Monthly Interest	$1.47	$196.64
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$195.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$188.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.52	$179.38
10/09/2007	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 703	$-87.93	$175.86
08/01/2007	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 685	$-87.93	$263.79
07/13/2007	BILL	WORTHINGTON, BARBARA	$351.72	$351.72
02/23/2007	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 571	$-281.25	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.79	$281.25
10/19/2006	PAYMENT	WORTHINGTON, BARBARA CASH	$-101.43	$272.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.79	$373.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$365.10
08/28/2006	AMENDMENT	STOP PAYMENT ON CHECK #651	$10.00	$361.58
08/28/2006	ADJUSTMENT	STOP PAYMENT ON CHECK #651 NUM: 651	$87.91	$351.58
08/15/2006	VOID	WORTHINGTON, BARBARA CHECK NUM: 651	$-87.91	$263.67
07/19/2006	BILL	WORTHINGTON, BARBARA	$351.58	$351.58
06/30/2006	PAYMENT	WORTHINGTON, BARBARA CHECK	$-1,751.90	$0.00
06/01/2006	INTEREST	Monthly Interest	$11.68	$1,751.90
05/02/2006	INTEREST	Monthly Interest	$8.75	$1,740.22
04/03/2006	INTEREST	Monthly Interest	$8.75	$1,731.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.58	$1,722.72
03/01/2006	INTEREST	Monthly Interest	$8.75	$1,698.14
02/09/2006	INTEREST	Monthly Interest	$8.75	$1,689.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.80	$1,680.64
01/04/2006	INTEREST	Monthly Interest	$8.75	$1,664.84
12/01/2005	INTEREST	Monthly Interest	$8.75	$1,656.09
11/01/2005	INTEREST	Monthly Interest	$8.75	$1,647.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.78	$1,638.59
10/03/2005	INTEREST	Monthly Interest	$8.75	$1,629.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$1,621.06
09/02/2005	INTEREST	Monthly Interest	$8.75	$1,617.55
08/02/2005	INTEREST	Monthly Interest	$8.75	$1,608.80
07/21/2005	BILL	WORTHINGTON, BARBARA	$351.17	$1,600.05
07/01/2004	BILL	WORTHINGTON, BARBARA @	$351.72	$1,248.88
07/01/2003	BILL	WORTHINGTON, BARBARA @	$351.65	$897.16
06/30/2003	BILL	Balance Forward @	$545.51	$545.51