Tax Account 006-250-005

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Owners

WORLINE, FRED C & JOLEEN K TR
1857 SAWYER WAY
ELKO, NV 89801-2670

(FRED & JOLEEN WORLINE FAMILY

TRUST)

660873~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-250-005
Account Type	Real Estate
Location	0 TWP 28N RGE 56E MDB&M
Balance	$89.16
Currently Due	$0.00

Account ID

006-250-005

Account Type

Real Estate

Location

0 TWP 28N RGE 56E MDB&M

Balance

$89.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.76
Total	$178.76
Paid	$89.60
Balance	$89.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.76

Total

$178.76

Paid

$89.60

Balance

$89.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$45.02	$0.00	$45.02	$45.02	$0.00
2	10/07/2024	10/17/2024	Paid	$44.58	$0.00	$44.58	$44.58	$0.00
3	01/06/2025	01/16/2025	Due	$44.58	$0.00	$44.58	$0.00	$44.58
4	03/03/2025	03/13/2025	Due	$44.58	$0.00	$44.58	$0.00	$89.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.76	$0.00	$178.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$178.76	$0.00	$178.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$185.54	$0.00	$185.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.30	$0.00	$184.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$166.58	$0.00	$166.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$166.20	$0.00	$166.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.67	$0.00	$156.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.67	$0.00	$156.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$144.86	$0.00	$144.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Huntington Vly Wtr	76.77	38.39	38.38	.00
2023-2024	S47	Huntington Vly Wtr	76.77	76.77	.00	.00
2022-2023	S47	Huntington Vly Wtr	76.77	76.77	.00	.00
2021-2022	S47	Huntington Vly Wtr	76.77	76.77	.00	.00
2020-2021	S47	Huntington Vly Wtr	76.77	76.77	.00	.00
2019-2020	S47	Huntington Vly Wtr	59.05	59.05	.00	.00
2018-2019	S47	Huntington Vly Wtr	59.05	59.05	.00	.00
2017-2018	S47	Huntington Vly Wtr	59.05	59.05	.00	.00
2016-2017	S47	Huntington Vly Wtr	59.05	59.05	.00	.00
2015-2016	S47	Huntington Vly Wtr	47.24	47.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WORLINE, F C & J K CHECK 316	$-89.60	$89.16
07/10/2024	BILL	WORLINE, FRED C & JOLEEN K TR	$178.76	$178.76
03/07/2024	PAYMENT	WORLINE, JOLEEN K CHECK 288	$-44.68	$0.00
01/09/2024	PAYMENT	WORLINE, F C & J K CHECK 10268	$-44.68	$44.68
10/03/2023	PAYMENT	WORLINE, JOLEEN K CHECK 259	$-44.68	$89.36
08/22/2023	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 254	$-44.72	$134.04
07/12/2023	BILL	WORLINE, FRED C & JOLEEN K TR	$178.76	$178.76
01/04/2023	PAYMENT	WORLINE, F C & J K CHECK NUM: 10229	$-89.36	$0.00
10/04/2022	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 187	$-44.68	$89.36
08/17/2022	PAYMENT	WORLINE, JOLEEN K CHECK NUM: 180	$-44.72	$134.04
07/12/2022	BILL	WORLINE, FRED C & JOLEEN K TR	$178.76	$178.76
08/27/2021	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 4796	$-185.54	$0.00
07/14/2021	BILL	WORLINE, FRED C & JOLEEN K TR	$185.54	$185.54
08/17/2020	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 004700	$-184.30	$0.00
07/15/2020	BILL	WORLINE, FRED C & JOLEEN K TR	$184.30	$184.30
08/16/2019	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 178	$-166.58	$0.00
07/10/2019	BILL	WORLINE, FRED C & JOLEEN K TR	$166.58	$166.58
08/14/2018	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4421	$-166.20	$0.00
07/09/2018	BILL	WORLINE, FRED C & JOLEEN K TR	$166.20	$166.20
08/14/2017	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4272	$-156.67	$0.00
07/07/2017	BILL	WORLINE, FRED C & JOLEEN K TR	$156.67	$156.67
07/19/2016	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 4120	$-156.67	$0.00
07/08/2016	BILL	WORLINE, FRED C & JOLEEN K TR	$156.67	$156.67
08/12/2015	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 9262	$-144.86	$0.00
07/08/2015	BILL	WORLINE, FRED C & JOLEEN K TR	$144.86	$144.86
08/12/2014	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 5721	$-97.62	$0.00
07/10/2014	BILL	WORLINE, FRED C & JOLEEN K TR	$97.62	$97.62
08/20/2013	PAYMENT	WORLINE, FRED C & JOLEEN K TR CHECK NUM: 8768	$-97.62	$0.00
07/16/2013	BILL	WORLINE, FRED C & JOLEEN K TR	$97.62	$97.62
08/20/2012	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 8522	$-97.62	$0.00
07/10/2012	BILL	WORLINE, J DALE & VELMA LEE TR	$97.62	$97.62
08/16/2011	PAYMENT	WORLINE, FRED C & JOLEEN CHECK NUM: 8249	$-97.62	$0.00
07/14/2011	BILL	WORLINE, J DALE & VELMA LEE TR	$97.62	$97.62
08/16/2010	PAYMENT	WORLINE, FRED & JOLEEN CHECK NUM: 7651	$-98.17	$0.00
07/14/2010	BILL	WORLINE, J DALE & VELMA LEE TR	$98.17	$98.17
08/07/2009	PAYMENT	WORLINE, FRED C & JOLEEN K CHECK NUM: 7404	$-98.17	$0.00
07/21/2009	BILL	WORLINE, J DALE & VELMA LEE TR	$98.17	$98.17
08/11/2008	PAYMENT	FRED & JOLEEN WORLINE CHECK NUM: 7142	$-98.17	$0.00
07/14/2008	BILL	WORLINE, J DALE & VELMA LEE TR	$98.17	$98.17
08/17/2007	PAYMENT	WORLINE, J DALE & VELMA LEE TR CHECK NUM: 1978	$-98.17	$0.00
07/13/2007	BILL	WORLINE, J DALE & VELMA LEE TR	$98.17	$98.17
08/15/2006	PAYMENT	WORLINE, J DALE & VELMA LEE TR CHECK NUM: 6704	$-98.13	$0.00
07/19/2006	BILL	WORLINE, J DALE & VELMA LEE TR	$98.13	$98.13
08/16/2005	PAYMENT	WORLINE, J DALE & VELMA LEE TR CHECK NUM: 1927	$-98.02	$0.00
07/21/2005	BILL	WORLINE, J DALE & VELMA LEE TR	$98.02	$98.02
08/12/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	WORLINE, J DALE & VELM @	$98.17	$98.17
08/18/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	WORLINE, J DALE & VELM @	$98.15	$98.15