Tax Account BU013260

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Owners

WORLINE AGENCY
501 OAK ST
ELKO, NV 89801-3555

WORLINE, FRED

Account Summary

Account ID	BU013260
Account Type	Personal Property
Location	501 OAK ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU013260

Account Type

Personal Property

Location

501 OAK ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$152.84
Total	$152.84
Paid	$152.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$152.84

Total

$152.84

Paid

$152.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$152.84	$0.00	$152.84	$152.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$35.32	$0.00	$35.32	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$40.15	$0.00	$40.15	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$55.58	$0.00	$55.58	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	95.78	95.78	.00	.00
2022-2023	S05	Elko Redevelopment	18.93	18.93	.00	.00
2021-2022	S05	Elko Redevelopment	13.60	13.60	.00	.00
2020-2021	S05	Elko Redevelopment	10.22	10.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK 13470	$-152.84	$0.00
01/31/2024	BILL	WORLINE AGENCY	$152.84	$152.84
03/07/2023	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13421	$-29.35	$0.00
01/24/2023	BILL	WORLINE AGENCY	$29.35	$29.35
03/08/2022	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13336	$-35.32	$0.00
01/25/2022	BILL	WORLINE AGENCY	$35.32	$35.32
03/22/2021	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 3563	$-40.15	$0.00
03/10/2021	BILL	WORLINE AGENCY	$40.15	$40.15
03/26/2020	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 13012	$-55.58	$0.00
02/25/2020	BILL	WORLINE AGENCY	$55.58	$55.58
03/05/2019	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12818	$-52.86	$0.00
01/24/2019	BILL	WORLINE AGENCY	$52.86	$52.86
03/05/2018	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12598	$-49.27	$0.00
01/29/2018	BILL	WORLINE AGENCY	$49.27	$49.27
03/08/2017	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 12317	$-83.12	$0.00
01/30/2017	BILL	WORLINE AGENCY	$83.12	$83.12
02/19/2016	PAYMENT	WORLINE AGENCY CHECK NUM: 12013	$-21.07	$0.00
01/22/2016	BILL	WORLINE AGENCY	$21.07	$21.07
03/04/2015	PAYMENT	WORLINE AGENCY CHECK NUM: 11754	$-25.28	$0.00
01/30/2015	BILL	WORLINE AGENCY	$25.28	$25.28
03/12/2014	PAYMENT	CORTNEY J WORLINE INS AGENCY CHECK NUM: 11453	$-30.50	$0.00
01/28/2014	BILL	WORLINE AGENCY	$30.50	$30.50
03/12/2013	PAYMENT	WORLINE AGENCY CHECK NUM: 11057	$-24.10	$0.00
02/07/2013	BILL	WORLINE AGENCY	$24.10	$24.10
03/09/2012	PAYMENT	CORTNEY J WORLINE INSURANCE AG CHECK NUM: 10579	$-26.12	$0.00
01/23/2012	BILL	WORLINE AGENCY	$26.12	$26.12
03/07/2011	PAYMENT	WORLINE AGENCY CHECK NUM: 9995	$-31.85	$0.00
01/31/2011	BILL	WORLINE AGENCY	$31.85	$31.85
03/01/2010	PAYMENT	WORLINE AGENCY CHECK NUM: 9528	$-35.67	$0.00
01/26/2010	BILL	WORLINE AGENCY	$35.67	$35.67
03/03/2009	PAYMENT	WORLINE AGENCY CHECK NUM: 9063	$-43.88	$0.00
01/26/2009	BILL	WORLINE AGENCY	$40.70	$43.88
04/17/2008	PAYMENT	WORLINE AGENCY CHECK NUM: 8654	$-31.75	$3.18
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.18	$34.93
01/29/2008	BILL	WORLINE AGENCY	$31.75	$31.75
03/16/2007	PAYMENT	WORLINE AGENCY CHECK NUM: 8168	$-41.04	$0.00
02/13/2007	BILL	WORLINE AGENCY	$41.04	$41.04
03/07/2006	PAYMENT	WORLINE AGENCY CHECK NUM: 7663	$-55.11	$0.00
02/02/2006	BILL	WORLINE AGENCY	$55.11	$55.11
03/21/2005	PAYMENT	WORLINE AGENCY CHECK NUM: 7182	$-43.48	$0.00
02/10/2005	BILL	Billed on Old System	$43.48	$43.48