Tax Account 010-16D-020

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Owners

WORSHAM, BILLY RAY & SIMONE
525 MIDDLEFIELD RD APT 774
REDWOOD CITY, CA 94063-1861

Account Summary

Account ID	010-16D-020
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16D-020

Account Type

Real Estate

Location

0 SEC 17 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$41.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$10.18	$24.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WORSHAM, BILLY RAY & SIMONE	$28.51	$28.51
08/26/2024	PAYMENT	"BILL WORSHAM" ONLINE	$-28.51	$0.00
07/10/2024	BILL	WORSHAM, BILLY RAY & SIMONE	$28.51	$28.51
06/13/2024	PAYMENT	BILL WORSHAM ONLINE	$-7.00	$0.00
05/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55564	$-34.79	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	LITZINGER, CINDY	$28.51	$28.51
07/29/2022	PAYMENT	WEHU CREDIT: D BANK: OP INTERNET NUM: 025317	$-28.51	$0.00
07/12/2022	BILL	WEHUST, RODNEY	$28.51	$28.51
08/03/2021	PAYMENT	WEHU CREDIT: D BANK: OP INTERNET NUM: 045111	$-29.71	$0.00
07/14/2021	BILL	WEHUST, RODNEY	$29.71	$29.71
04/13/2021	PAYMENT	FLETCHER'S CATCHERS CHECK NUM: 3420	$-17.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	WEHUST, RODNEY	$14.54	$14.54
04/06/2020	PAYMENT	WEHUST, RODNEY CHECK NUM: ACH	$-1.02	$0.00
04/06/2020	PAYMENT	WEHUST, RODNEY CHECK NUM: ACH	$-0.87	$1.02
04/06/2020	PAYMENT	WEHUST, RODNEY CHECK NUM: ACH	$-0.73	$1.89
04/06/2020	PAYMENT	WEHUST, RODNEY CHECK NUM: ACH	$-15.12	$2.62
04/06/2020	PAYMENT	WEHUST, RODNEY CHECK NUM: ACH	$-7.00	$17.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$24.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$23.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$22.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$22.12
07/10/2019	BILL	WEHUST, RODNEY	$14.54	$21.54
05/06/2019	PAYMENT	FLETCHERS CATCHERS CHECK NUM: 3423	$-17.66	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	HOCKENBERRY, MATT OWEN ET AL	$14.48	$14.48
07/14/2017	PAYMENT	HOCKENBERRY, MATT CREDIT: D NUM: OP VISA 06550D	$-13.17	$0.00
07/07/2017	BILL	HOCKENBERRY, MATT OWEN ET AL	$13.17	$13.17
07/26/2016	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 106280	$-13.17	$0.00
07/08/2016	BILL	FOSTER, RUBY M TR	$13.17	$13.17
08/07/2015	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 226084	$-13.17	$0.00
07/08/2015	BILL	FOSTER, RUBY M TR	$13.17	$13.17
08/26/2014	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 98388P	$-13.17	$0.00
07/10/2014	BILL	FOSTER, RUBY M TR	$13.17	$13.17
10/10/2013	PAYMENT	MURPHY, WILLIAM & WILLA CHECK NUM: 10966	$-13.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	FOSTER, RUBY M TR	$13.17	$13.17
08/09/2012	PAYMENT	MURPHY, WILLIAM L & WILLA CHECK NUM: 10733	$-13.17	$0.00
07/10/2012	BILL	FOSTER, RUBY M TR	$13.17	$13.17
09/19/2011	PAYMENT	MURPHY, WILLIAM L & WILLA CHECK NUM: 10697	$-13.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	FOSTER, RUBY M TR	$13.17	$13.17
04/11/2011	PAYMENT	WILLA MURPHY CHECK NUM: 10657	$-0.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	PAYMENT	WILLA MURPHY CHECK NUM: 10586	$-13.17	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	FOSTER, RUBY M TR	$13.17	$13.17
10/06/2009	PAYMENT	FOSTER, RUBY M TR CHECK NUM: 10509	$-13.70	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	FOSTER, RUBY M TR	$13.17	$13.17
09/24/2008	PAYMENT	FOSTER, RUBY M TR CREDIT: D	$-13.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	FOSTER, RUBY M TR	$13.17	$13.17
07/25/2007	PAYMENT	WILLA MURPHY CHECK NUM: 10048	$-13.17	$0.00
07/13/2007	BILL	FOSTER, RUBY M TR	$13.17	$13.17
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9810	$-13.04	$0.00
03/15/2007	AMENDMENT	w/o pen	$-0.58	$13.04
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9810	$13.04	$13.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.55
09/20/2006	VOID	WILLIAM & WILLA MURPHY CHECK NUM: 9810	$-13.04	$0.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	FOSTER, RUBY M TR	$13.04	$13.04
08/25/2005	PAYMENT	WILLA MURPHY CHECK NUM: 9486	$-13.04	$0.00
07/21/2005	BILL	FOSTER, RUBY M TR	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FOSTER, RUBY M TR @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOSTER, RUBY M TR @	$13.06	$13.06