Tax Account 001-031-004

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Owners

HANINGTON, GLEN
1141 SEWELL DR
ELKO, NV 89801-2963

817445

Account Summary

Account ID	001-031-004
Account Type	Real Estate
Location	1141 SEWELL DR ELKO CITY
Balance	$544.47
Currently Due	$0.00

Account ID

001-031-004

Account Type

Real Estate

Location

1141 SEWELL DR
ELKO CITY

Balance

$544.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.08
Total	$1,067.08
Paid	$522.61
Balance	$544.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.08

Total

$1,067.08

Paid

$522.61

Balance

$544.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.38	$0.00	$250.38	$250.38	$0.00
2	10/07/2024	10/17/2024	Paid	$272.23	$0.00	$272.23	$272.23	$0.00
3	01/06/2025	01/16/2025	Due	$272.23	$0.00	$272.23	$0.00	$272.23
4	03/03/2025	03/13/2025	Due	$272.24	$0.00	$272.24	$0.00	$544.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.16	$0.00	$971.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$942.94	$0.00	$942.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$915.51	$0.00	$915.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$888.22	$8.88	$897.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$862.10	$0.00	$862.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$852.38	$0.00	$852.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$834.24	$0.00	$834.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$753.70	$0.01	$753.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$647.27	$0.00	$647.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$629.40	$0.00	$629.40	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"GLEN HANINGTON" ONLINE	$-22.28	$544.47
08/30/2024	PAYMENT	HANINGTON, GLEN SYS 916 ORIG: CHECK	$-500.33	$566.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.85	$1,067.08
08/30/2024	ADJUSTMENT	HANINGTON, GLEN CHECK 916 VOIDED PAYMENT: 942078. REASON: AMENDMENT TO RE 2025	$500.33	$1,000.23
08/19/2024	PAYMENT	HANINGTON, GLEN CHECK 916	$-500.33	$499.90
07/10/2024	BILL	HANINGTON, GLEN	$1,000.23	$1,000.23
03/04/2024	PAYMENT	HANINGTON, GLEN CHECK 146	$-242.78	$0.00
11/29/2023	PAYMENT	HANINGTON, GLEN CHECK 894	$-242.78	$242.78
10/03/2023	PAYMENT	HANINGTON, GLEN CHECK 886	$-242.78	$485.56
08/18/2023	PAYMENT	HANINGTON, GLEN CHECK NUM: 0882	$-242.82	$728.34
07/12/2023	BILL	HANINGTON, GLEN	$971.16	$971.16
03/03/2023	PAYMENT	LINDSAY JORGENS CHECK BANK: WF INTERNET NUM: 023030318053774	$-235.72	$0.00
12/30/2022	PAYMENT	LINDSAY JORGENS CHECK BANK: WF INTERNET NUM: 022123018054534	$-235.72	$235.72
09/30/2022	PAYMENT	LINDSAY JORGENS CHECK BANK: WF INTERNET NUM: 022093018050861	$-235.72	$471.44
08/12/2022	PAYMENT	LINDSAY JORGENS CHECK BANK: WF INTERNET NUM: 022081218034605	$-235.78	$707.16
07/12/2022	BILL	JORGENSON, CARL JOSEPH TR ET A	$942.94	$942.94
03/04/2022	PAYMENT	LINDSAY JORGENS CHECK BANK: WF INTERNET NUM: 022030418059792	$-228.87	$0.00
12/28/2021	PAYMENT	LINDSAY K. JORG CHECK BANK: WF INTERNET NUM: 021122818053433	$-228.87	$228.87
10/01/2021	PAYMENT	LINDSAY K JORGE CHECK BANK: WF INTERNET NUM: 021100103181166	$-228.87	$457.74
08/13/2021	PAYMENT	LINDSAY K JORGE CHECK BANK: WF INTERNET NUM: 021081303140445	$-228.90	$686.61
07/14/2021	BILL	JORGENSON, LINDSAY K & CARL J	$915.51	$915.51
04/07/2021	PAYMENT	LINDSAY JORGENSON CHECK NUM: ACH	$-230.93	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.88	$230.93
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029982	$-222.05	$222.05
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028258	$-222.05	$444.10
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027741	$-222.07	$666.15
07/15/2020	BILL	JORGENSON, LINDSAY K & CARL J	$888.22	$888.22
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025940	$-215.52	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025480	$-215.52	$215.52
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024148	$-215.52	$431.04
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023876	$-215.54	$646.56
07/10/2019	BILL	JORGENSON, LINDSAY K & CARL J	$862.10	$862.10
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022123	$-213.08	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021539	$-213.08	$213.08
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020033	$-213.08	$426.16
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019626	$-213.14	$639.24
07/09/2018	BILL	JORGENSON, LINDSAY K & CARL J	$852.38	$852.38
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017869	$-208.56	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017255	$-208.56	$208.56
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016093	$-208.56	$417.12
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015596	$-208.56	$625.68
07/07/2017	BILL	JORGENSON, LINDSAY K & CARL J	$834.24	$834.24
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013912	$-188.43	$0.00
02/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-188.42	$188.43
02/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11036126	$-188.42	$376.85
02/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$188.42	$565.27
02/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11036126	$188.42	$376.85
02/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$188.43
11/22/2016	VOID	STEWART TITLE CO CHECK NUM: 11036126	$-188.42	$188.42
09/30/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-188.42	$376.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.44	$565.26
07/08/2016	BILL	JORGENSON, LINDSAY K & CARL J	$753.70	$753.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-161.81	$161.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.81	$323.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.84	$485.43
07/08/2015	BILL	MCELVAIN, TEDDY R & ANGELA M	$647.27	$647.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.35	$157.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.35	$314.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-157.35	$472.05
07/10/2014	BILL	MCELVAIN, TEDDY R & ANGELA M	$629.40	$629.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-152.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.52	$152.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.52	$305.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.55	$457.56
07/16/2013	BILL	MCELVAIN, TEDDY R & ANGELA M	$610.11	$610.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-148.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.08	$148.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.08	$296.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.10	$444.24
07/10/2012	BILL	MCELVAIN, TEDDY R & ANGELA M	$592.34	$592.34
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.02	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$161.02	$161.02
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.02	$161.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.02	$322.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.03	$483.06
07/14/2011	BILL	MCELVAIN, TEDDY R & ANGELA M	$644.09	$644.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.36	$162.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.36	$324.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.36	$487.08
07/14/2010	BILL	MCELVAIN, TEDDY R & ANGELA M	$649.44	$649.44
07/27/2009	PAYMENT	GASH, LINDY E CREDIT: D	$-634.55	$0.00
07/21/2009	BILL	GASH, LINDY E	$634.55	$634.55
08/14/2008	PAYMENT	WALSH, BRETT A & LINDY CHECK NUM: 2253	$-634.55	$0.00
07/14/2008	BILL	GASH, LINDY E	$634.55	$634.55
07/25/2007	PAYMENT	WALSH, BRETT CHECK NUM: 2437	$-621.64	$0.00
07/13/2007	BILL	GASH, LINDY E	$621.64	$621.64
08/11/2006	PAYMENT	GASH, LINDY E CHECK NUM: 2023	$-461.91	$0.00
08/11/2006	PAYMENT	GASH, LINDY E CHECK NUM: 2023	$-153.96	$461.91
07/19/2006	BILL	GASH, LINDY E	$615.87	$615.87
08/05/2005	PAYMENT	LINDY GASH CHECK NUM: 1866	$-629.38	$0.00
07/21/2005	BILL	GASH, LINDY E	$629.38	$629.38
03/03/2005	PAYMENT	@	$-151.23	$0.00
01/03/2005	PAYMENT	@	$-151.23	$151.23
10/01/2004	PAYMENT	@	$-151.23	$302.46
08/16/2004	PAYMENT	@	$-151.26	$453.69
07/01/2004	BILL	BAKER, JEFFREY L @	$604.95	$604.95
02/26/2004	PAYMENT	@	$-144.62	$0.00
01/09/2004	PAYMENT	@	$-144.62	$144.62
10/05/2003	PAYMENT	@	$-144.62	$289.24
07/31/2003	PAYMENT	@	$-144.62	$433.86
07/01/2003	BILL	BAKER, JEFFREY L @	$578.48	$578.48