Tax Account 008-070-004

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Owners

WORKMAN, WILBUR L & JANET J
PO BOX 36358
LAS VEGAS, NV 89133-6358

Account Summary

Account ID	008-070-004
Account Type	Real Estate
Location	0 SEC 21 TWP 32N RGE 61E MDB&M
Balance	$59.95
Currently Due	$59.95

$59.95 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $59.95 (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	$57.64
Total	$59.95
Paid	$0.00
Balance	$59.95
Due	$59.95
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	Past due	$57.64	$2.31	$57.64	$0.00	$59.95	Pay $59.95 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$59.95
07/10/2024	BILL	WORKMAN, WILBUR L & JANET J	$57.64	$57.64
08/09/2023	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 6746	$-57.64	$0.00
07/12/2023	BILL	WORKMAN, WILBUR L & JANET J	$57.64	$57.64
07/29/2022	PAYMENT	WORKMAN, WILBUR L JR& JANET J CHECK NUM: 06612	$-57.64	$0.00
07/12/2022	BILL	WORKMAN, WILBUR L & JANET J	$57.64	$57.64
08/05/2021	PAYMENT	WORKMAN, WILBUR L JR & JANET J CHECK NUM: 06431	$-62.74	$0.00
07/14/2021	BILL	WORKMAN, WILBUR L & JANET J	$62.74	$62.74
08/03/2020	PAYMENT	WORKMAN, WILBUR L JR & JANET CHECK NUM: 6239	$-62.02	$0.00
07/15/2020	BILL	WORKMAN, WILBUR L & JANET J	$62.02	$62.02
08/16/2019	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 6057	$-62.02	$0.00
07/10/2019	BILL	WORKMAN, WILBUR L & JANET J	$62.02	$62.02
07/30/2018	PAYMENT	WORKMAN, WILBUR L & JANET CHECK NUM: 5848	$-61.79	$0.00
07/09/2018	BILL	WORKMAN, WILBUR L & JANET J	$61.79	$61.79
07/21/2017	PAYMENT	WORKMAN, WILBUR L JR& JANET J CHECK NUM: 5633	$-56.19	$0.00
07/07/2017	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/29/2016	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 5405	$-56.19	$0.00
07/08/2016	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/23/2015	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 5155	$-56.19	$0.00
07/08/2015	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/24/2014	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 4884	$-56.19	$0.00
07/10/2014	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
08/06/2013	PAYMENT	WORKMAN, WILBUR L JR & JANET CHECK NUM: 4721	$-56.19	$0.00
07/16/2013	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/18/2012	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 4436	$-56.19	$0.00
07/10/2012	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/27/2011	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 4191	$-56.19	$0.00
07/14/2011	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/23/2010	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 3926	$-56.19	$0.00
07/14/2010	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
08/04/2009	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 3643	$-56.19	$0.00
07/21/2009	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/28/2008	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 3224	$-56.19	$0.00
07/14/2008	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/24/2007	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 3123	$-56.19	$0.00
07/13/2007	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/31/2006	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 2912	$-56.19	$0.00
07/19/2006	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
08/03/2005	PAYMENT	WORKMAN, WILBUR L & JANET J CHECK NUM: 2716	$-56.19	$0.00
07/21/2005	BILL	WORKMAN, WILBUR L & JANET J	$56.19	$56.19
07/19/2004	PAYMENT	@	$-56.27	$0.00
07/01/2004	BILL	WORKMAN, WILBUR L & JA @	$56.27	$56.27
07/29/2003	PAYMENT	@	$-56.27	$0.00
07/01/2003	BILL	WORKMAN, WILBUR L & JA @	$56.27	$56.27