Tax Account 027-004-001

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Owners

WORLINE, CORTNEY & ANITA R
501 OAK ST
ELKO, NV 89801-3555

791401

Account Summary

Account ID	027-004-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-004-001

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
Balance	$0.00
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

$102.08

Total

$102.08

Paid

$102.08

Balance

$0.00

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$73.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$9.42	$72.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CORTNEY WORLINE ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	"CORTNEY WORLINE" SYS 2979994265 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	"CORTNEY WORLINE" ONLINE 2979994265 VOIDED PAYMENT: 923727. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/07/2024	PAYMENT	"CORTNEY WORLINE" ONLINE	$-94.38	$0.00
07/10/2024	BILL	WORLINE, CORTNEY & ANITA R	$94.38	$94.38
08/01/2023	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 05625D	$-87.56	$0.00
07/12/2023	BILL	WORLINE, CORTNEY & ANITA R	$87.56	$87.56
08/02/2022	PAYMENT	WORLINE, CORTNEY CREDIT: D BANK: OP INTERNET NUM: 04770D	$-81.26	$0.00
07/12/2022	BILL	WORLINE, CORTNEY & ANITA R	$81.26	$81.26
08/17/2021	PAYMENT	WORLINE, CORTNEY J INS AGENCY CHECK NUM: 13251	$-74.99	$0.00
07/14/2021	BILL	WORLINE, CORBY B	$74.99	$74.99
09/09/2020	PAYMENT	TRANG WORLINE CHECK NUM: ACH	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	WORLINE, CORBY B	$70.97	$70.97
08/07/2019	PAYMENT	WORLINE, CORBY CREDIT: D BANK: OP INTERNET NUM: 01957D	$-70.31	$0.00
07/10/2019	BILL	WORLINE, CORBY B	$70.31	$70.31
07/20/2018	PAYMENT	WORLINE, CORBY B CREDIT: D BANK: OP INTERNET NUM: 08361C	$-70.06	$0.00
07/09/2018	BILL	WORLINE, CORBY B	$70.06	$70.06
07/31/2017	PAYMENT	WORLINE, CORBY CREDIT: D BANK: OP INTERNET NUM: 02505C	$-65.53	$0.00
07/07/2017	BILL	WORLINE, CORBY B	$65.53	$65.53
02/03/2017	PAYMENT	WORLINE, CORBY B CREDIT: D BANK: OP INTERNET NUM: 04146C	$-72.20	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	WORLINE, CORBY B	$62.78	$62.78
09/02/2015	PAYMENT	WORLINE, CORBY B CHECK BANK: OP INTERNET NUM: 115391043	$-65.29	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	WORLINE, CORBY B	$62.78	$62.78
08/19/2014	PAYMENT	WORLINE, CORBY B CREDIT: D BANK: OP INTERNET NUM: 04159C	$-64.04	$0.00
07/10/2014	BILL	WORLINE, CORBY B	$64.04	$64.04
08/15/2013	PAYMENT	TRANG N WORLINE CHECK BANK: WF INTERNET NUM: 013081518025875	$-62.78	$0.00
07/16/2013	BILL	WORLINE, CORBY B	$62.78	$62.78
08/14/2012	PAYMENT	WORLINE, TRANG N CHECK NUM: 210391100	$-62.78	$0.00
07/10/2012	BILL	WORLINE, CORBY B	$62.78	$62.78
08/19/2011	PAYMENT	WORLINE, TRANG N CHECK NUM: 151307983	$-62.78	$0.00
07/14/2011	BILL	WORLINE, CORBY B	$62.78	$62.78
08/12/2010	PAYMENT	WORLINE, CORBY B CHECK NUM: 21817	$-63.13	$0.00
07/14/2010	BILL	WORLINE, CORBY B	$63.13	$63.13
09/14/2009	PAYMENT	WORLINE, CORBY B CHECK NUM: 35416	$-64.39	$0.00
07/21/2009	BILL	WORLINE, CORBY B	$64.39	$64.39
09/26/2008	PAYMENT	WORLINE, CORBY B CHECK NUM: 50179	$-2.58	$0.00
09/09/2008	PAYMENT	WORLINE, CORBY B CHECK NUM: 14390575	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	WORLINE, CORBY B	$64.39	$64.39
08/29/2007	PAYMENT	WORLINE, CORBY B CHECK NUM: 1095	$-63.13	$0.00
07/13/2007	BILL	WORLINE, CORBY B	$63.13	$63.13
08/11/2006	PAYMENT	WORLINE, CORBY B CHECK NUM: 1052	$-63.10	$0.00
07/19/2006	BILL	WORLINE, CORBY B	$63.10	$63.10
02/27/2006	PAYMENT	WORLINE, CORBY B CHECK NUM: 1015	$-97.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	WORLINE, CORBY B	$84.64	$84.64
08/03/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	WORLINE, CORBY B @	$84.77	$84.77
02/12/2004	PAYMENT	@	$-91.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.78	$91.54
07/01/2003	BILL	WORLINE, LAUREL @	$84.76	$84.76