Tax Account 005-52C-015

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Owners

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

Account Summary

Account ID	005-52C-015
Account Type	Real Estate
Location	4995 ADOBE RANCHOS DR
Balance	$109.17
Currently Due	$0.00

Account ID

005-52C-015

Account Type

Real Estate

Location

4995 ADOBE RANCHOS DR

Balance

$109.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.74
Total	$1,425.74
Paid	$1,316.57
Balance	$109.17
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,425.74

Total

$1,425.74

Paid

$1,316.57

Balance

$109.17

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.36	$0.00	$329.36	$329.36	$0.00
2	10/07/2024	10/17/2024	Paid	$365.46	$0.00	$365.46	$365.46	$0.00
3	01/06/2025	01/16/2025	Paid	$365.46	$0.00	$365.46	$365.46	$0.00
4	03/03/2025	03/13/2025	Due	$365.46	$0.00	$365.46	$256.29	$109.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.22	$0.00	$1,278.22	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,240.99	$0.00	$1,240.99	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,299.10	$45.47	$1,344.57	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,316.63	$105.32	$1,421.95	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,304.31	$104.34	$1,408.65	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,282.01	$0.00	$1,282.01	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,197.19	$0.00	$1,197.19	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,169.69	$93.58	$1,263.27	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,140.96	$11.41	$1,152.37	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,129.18	$50.81	$1,179.99	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NICK WORTHINGTON SYS 3892931985 ORIG: ONLINE	$-1,316.57	$109.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.17	$1,425.74
08/30/2024	ADJUSTMENT	NICK WORTHINGTON ONLINE 3892931985 VOIDED PAYMENT: 912474. REASON: AMENDMENT TO RE 2025	$1,316.57	$1,316.57
07/22/2024	PAYMENT	NICK WORTHINGTON ONLINE	$-1,316.57	$0.00
07/10/2024	BILL	WORTHINGTON, BARBARA	$1,316.57	$1,316.57
08/01/2023	PAYMENT	WORTHINGTON, NICK CREDIT: D BANK: OP INTERNET NUM: 06770G	$-1,278.22	$0.00
07/12/2023	BILL	WORTHINGTON, BARBARA	$1,278.22	$1,278.22
07/20/2022	PAYMENT	WORTHINGTON, NICK CREDIT: D BANK: OP INTERNET NUM: 04013G	$-1,240.99	$0.00
07/12/2022	BILL	WORTHINGTON, BARBARA	$1,240.99	$1,240.99
01/13/2022	PAYMENT	WORTHINGTON, NICK CHECK NUM: OP INTERNET	$-1,344.57	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.48	$1,344.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.99	$1,312.09
07/14/2021	BILL	WORTHINGTON, BARBARA	$1,299.10	$1,299.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1,421.95	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$59.24	$1,421.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.91	$1,362.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.17	$1,329.80
07/15/2020	BILL	WORTHINGTON, BARBARA	$1,316.63	$1,316.63
03/10/2020	PAYMENT	WORTHINGTON, BARBARA TR CHECK NUM: 1495	$-1,408.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,408.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.69	$1,408.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.61	$1,349.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.04	$1,317.35
07/10/2019	BILL	WORTHINGTON, BARBARA	$1,304.31	$1,304.31
07/20/2018	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 1230	$-1,282.01	$0.00
07/09/2018	BILL	WORTHINGTON, BARBARA	$1,282.01	$1,282.01
07/28/2017	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 1434	$-1,197.19	$0.00
07/07/2017	BILL	WORTHINGTON, BARBARA	$1,197.19	$1,197.19
03/08/2017	PAYMENT	WORTHINGTON, BARBARA TR CHECK NUM: 1386	$-1,263.27	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.64	$1,263.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.24	$1,210.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.70	$1,181.39
07/08/2016	BILL	WORTHINGTON, BARBARA	$1,169.69	$1,169.69
09/08/2015	PAYMENT	WORTHINGTON, BARBARA TR CHECK NUM: 1290	$-1,152.37	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.41	$1,152.37
07/08/2015	BILL	WORTHINGTON, BARBARA	$1,140.96	$1,140.96
03/31/2015	PAYMENT	WORTHINGTON, BARBARA TRUST CHECK NUM: 1073	$-604.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.23	$604.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.29	$575.87
09/23/2014	PAYMENT	WORTHINGTON, BARBARA CASH	$-253.26	$564.58
09/23/2014	PAYMENT	WORTHINGTON, BARBARA CASH	$-322.63	$817.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.29	$1,140.47
07/10/2014	BILL	WORTHINGTON, BARBARA	$1,129.18	$1,129.18
07/23/2013	PAYMENT	WORTHINGTON, BARBARA TRUST CHECK NUM: 1071	$-1,141.26	$0.00
07/16/2013	BILL	WORTHINGTON, BARBARA	$1,141.26	$1,141.26
11/19/2012	PAYMENT	WORTHINGTON, BARBARA TRUST CHECK NUM: 1083	$-1,180.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.51	$1,180.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.41	$1,151.98
07/10/2012	BILL	WORTHINGTON, BARBARA	$1,140.57	$1,140.57
03/22/2012	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 0984	$-933.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.61	$933.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.11	$882.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.25	$854.67
07/21/2011	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 822	$-1,242.66	$843.42
07/14/2011	BILL	WORTHINGTON, BARBARA	$1,124.57	$2,086.08
07/05/2011	INTEREST	Monthly Interest	$7.08	$961.51
06/01/2011	INTEREST	Monthly Interest	$7.08	$954.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$947.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.98	$940.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.32	$889.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.33	$861.05
08/20/2010	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 831	$-349.71	$849.72
08/02/2010	INTEREST	Monthly Interest	$0.47	$1,199.43
07/14/2010	BILL	WORTHINGTON, BARBARA	$1,132.98	$1,198.96
07/01/2010	INTEREST	Monthly Interest	$0.47	$65.98
06/01/2010	INTEREST	Monthly Interest	$0.47	$65.51
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$65.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.23	$58.04
10/12/2009	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 791	$-3,269.82	$55.81
10/12/2009	ADJUSTMENT	wrong amount NUM: 791	$2,445.62	$3,325.63
10/12/2009	VOID	WORTHINGTON, BARBARA CHECK NUM: 791	$-2,445.62	$880.01
10/01/2009	INTEREST	Monthly Interest	$14.63	$3,325.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.00	$3,311.00
09/01/2009	INTEREST	Monthly Interest	$14.63	$3,299.00
08/03/2009	INTEREST	Monthly Interest	$14.63	$3,284.37
07/21/2009	BILL	WORTHINGTON, BARBARA	$1,199.92	$3,269.74
07/01/2009	INTEREST	Monthly Interest	$14.63	$2,069.82
06/01/2009	INTEREST	Monthly Interest	$14.63	$2,055.19
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,040.56
05/04/2009	INTEREST	Monthly Interest	$4.80	$2,033.56
04/01/2009	INTEREST	Monthly Interest	$4.80	$2,028.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.60	$2,023.96
03/02/2009	INTEREST	Monthly Interest	$4.80	$1,941.36
02/02/2009	INTEREST	Monthly Interest	$4.80	$1,936.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.10	$1,931.76
01/02/2009	INTEREST	Monthly Interest	$4.80	$1,878.66
12/02/2008	INTEREST	Monthly Interest	$4.80	$1,873.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.50	$1,869.06
10/01/2008	INTEREST	Monthly Interest	$4.80	$1,839.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.80	$1,834.76
09/02/2008	INTEREST	Monthly Interest	$4.80	$1,822.96
08/01/2008	INTEREST	Monthly Interest	$4.80	$1,818.16
07/14/2008	BILL	WORTHINGTON, BARBARA	$1,180.03	$1,813.36
07/01/2008	INTEREST	Monthly Interest	$4.80	$633.33
06/02/2008	INTEREST	Monthly Interest	$4.80	$628.53
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$623.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.82	$616.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.53	$587.91
10/09/2007	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 703	$-288.19	$576.38
08/01/2007	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 685	$-288.22	$864.57
07/13/2007	BILL	WORTHINGTON, BARBARA	$1,152.79	$1,152.79
02/23/2007	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 571	$-580.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.38	$580.40
10/19/2006	PAYMENT	WORTHINGTON, BARBARA CASH	$-295.89	$569.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.38	$864.91
08/09/2006	PAYMENT	WORTHINGTON, BARBARA CHECK NUM: 1003	$-284.54	$853.53
07/19/2006	BILL	WORTHINGTON, BARBARA	$1,138.07	$1,138.07
06/30/2006	PAYMENT	WORTHINGTON, BARBARA CHECK	$-4,133.77	$0.00
06/01/2006	INTEREST	Monthly Interest	$28.21	$4,133.77
05/02/2006	INTEREST	Monthly Interest	$19.33	$4,105.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$4,086.23
04/03/2006	INTEREST	Monthly Interest	$19.33	$4,079.23
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$4,059.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.59	$4,054.90
03/01/2006	INTEREST	Monthly Interest	$19.33	$3,980.31
02/09/2006	INTEREST	Monthly Interest	$19.33	$3,960.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.95	$3,941.65
01/04/2006	INTEREST	Monthly Interest	$19.33	$3,893.70
12/01/2005	INTEREST	Monthly Interest	$19.33	$3,874.37
11/01/2005	INTEREST	Monthly Interest	$19.33	$3,855.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.64	$3,835.71
10/03/2005	INTEREST	Monthly Interest	$19.33	$3,809.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.66	$3,789.74
09/02/2005	INTEREST	Monthly Interest	$19.33	$3,779.08
08/02/2005	INTEREST	Monthly Interest	$19.33	$3,759.75
07/21/2005	BILL	WORTHINGTON, BARBARA	$1,065.61	$3,740.42
07/01/2004	BILL	WORTHINGTON, BARBARA @	$1,121.38	$2,674.81
07/01/2003	BILL	WORTHINGTON, BARBARA @	$1,553.43	$1,553.43