Tax Account 001-062-007
Owners
HANINGTON, GARY J TR ET AL
PO BOX 1038
ELKO, NV 89803-1038
KURKA, MIRA T TR ET AL
(HANINGTON KURKA FAMILY TRUST
DATED 05202019)
754730
Account Summary
| Account ID | 001-062-007 |
|---|---|
| Account Type | Real Estate |
| Location | 659 ELM ST ELKO CITY |
| Balance | $1,026.35 |
| Currently Due | $515.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,016.35 |
| Total | $1,026.35 |
| Paid | $0.00 |
| Balance | $1,026.35 |
| Due | $515.36 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $924.88 | $41.62 | $966.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $856.53 | $47.68 | $907.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $827.85 | $124.18 | $952.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $783.38 | $3.20 | $786.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $787.41 | $0.00 | $787.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $779.95 | $0.00 | $779.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $760.84 | $0.00 | $760.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $727.45 | $0.00 | $727.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $716.10 | $0.00 | $716.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $704.49 | $0.00 | $704.49 | $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 | .00 | 1.98 | 1.00 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.63 | $1,026.35 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.00 | $1,008.72 |
| 07/10/2024 | BILL | HANINGTON, GARY J TR ET AL | $998.72 | $998.72 |
| 04/18/2024 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA T CHECK 1246 | $-494.79 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.12 | $494.79 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.25 | $471.67 |
| 09/20/2023 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA T CHECK 1281 | $-951.20 | $462.42 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $3.57 | $1,413.62 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.25 | $1,410.05 |
| 08/01/2023 | INTEREST | Monthly Interest | $3.57 | $1,400.80 |
| 07/12/2023 | BILL | HANINGTON, GARY J TR ET AL | $924.88 | $1,397.23 |
| 07/03/2023 | INTEREST | Monthly Interest | $3.57 | $472.35 |
| 06/01/2023 | INTEREST | Monthly Interest | $3.57 | $468.78 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $465.21 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $21.41 | $458.21 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.56 | $436.80 |
| 10/04/2022 | PAYMENT | HANINGTON, GARY & MIRA KURKA CHECK NUM: 1140 | $-214.12 | $428.24 |
| 08/09/2022 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 1107 | $-214.17 | $642.36 |
| 07/12/2022 | BILL | HANINGTON, GARY J TR ET AL | $856.53 | $856.53 |
| 04/15/2022 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 1006 | $-952.03 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $57.95 | $952.03 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.25 | $894.08 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.70 | $856.83 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.28 | $836.13 |
| 07/14/2021 | BILL | HANINGTON, GARY J TR ET AL | $827.85 | $827.85 |
| 11/25/2020 | PAYMENT | HANINGTON, GARY J & MIRA T KUR CHECK NUM: 00594 | $-393.28 | $0.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-196.64 | $393.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-196.66 | $589.92 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.20 | $786.58 |
| 07/15/2020 | BILL | HANINGTON, GARY J TR ET AL | $783.38 | $783.38 |
| 02/21/2020 | PAYMENT | HANINGTON, GARY J TR ET AL CHECK NUM: ACH | $-196.85 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-196.85 | $196.85 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.85 | $393.70 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-196.86 | $590.55 |
| 07/10/2019 | BILL | HANINGTON, GARY J TR ET AL | $787.41 | $787.41 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-194.98 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.98 | $194.98 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.98 | $389.96 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.01 | $584.94 |
| 07/09/2018 | BILL | HANINGTON, GARY J ET AL | $779.95 | $779.95 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.21 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.21 | $190.21 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.21 | $380.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.21 | $570.63 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $190.21 | $760.84 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-190.21 | $570.63 |
| 07/07/2017 | BILL | HANINGTON, GARY J ET AL | $760.84 | $760.84 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.86 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-181.86 | $181.86 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.86 | $363.72 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.87 | $545.58 |
| 07/08/2016 | BILL | HANINGTON, GARY J ET AL | $727.45 | $727.45 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.02 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.02 | $179.02 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.02 | $358.04 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.04 | $537.06 |
| 07/08/2015 | BILL | HANINGTON, GARY J ET AL | $716.10 | $716.10 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.12 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-176.12 | $176.12 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.12 | $352.24 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.13 | $528.36 |
| 07/10/2014 | BILL | HANINGTON, GARY J | $704.49 | $704.49 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.02 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.02 | $170.02 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.02 | $340.04 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.03 | $510.06 |
| 07/16/2013 | BILL | HANINGTON, GARY J | $680.09 | $680.09 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.58 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.58 | $161.58 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.58 | $323.16 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.61 | $484.74 |
| 07/10/2012 | BILL | HANINGTON, GARY J | $646.35 | $646.35 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.38 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.38 | $157.38 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.38 | $314.76 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-157.39 | $472.14 |
| 07/14/2011 | BILL | HANINGTON, GARY J | $629.53 | $629.53 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.14 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.14 | $158.14 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.14 | $316.28 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.16 | $474.42 |
| 07/14/2010 | BILL | HANINGTON, GARY J | $632.58 | $632.58 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-150.04 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-150.04 | $150.04 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-150.04 | $300.08 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-150.06 | $450.12 |
| 07/21/2009 | BILL | HANINGTON, GARY J | $600.18 | $600.18 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.31 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $139.31 | $139.31 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.31 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.31 | $139.31 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.31 | $278.62 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.34 | $417.93 |
| 07/14/2008 | BILL | HANINGTON, GARY J | $557.27 | $557.27 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.43 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.43 | $131.43 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.43 | $262.86 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.44 | $394.29 |
| 07/13/2007 | BILL | HANINGTON, GARY J | $525.73 | $525.73 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.30 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.30 | $130.30 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.30 | $260.60 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-130.31 | $390.90 |
| 07/19/2006 | BILL | HANINGTON, GARY J | $521.21 | $521.21 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-123.38 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-123.38 | $123.38 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-123.38 | $246.76 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-123.38 | $370.14 |
| 07/21/2005 | BILL | HANINGTON, GARY J | $493.52 | $493.52 |
| 03/03/2005 | PAYMENT | @ | $-118.80 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-118.80 | $118.80 |
| 10/01/2004 | PAYMENT | @ | $-118.80 | $237.60 |
| 08/16/2004 | PAYMENT | @ | $-118.80 | $356.40 |
| 07/01/2004 | BILL | HANINGTON, GARY J @ | $475.20 | $475.20 |
| 02/26/2004 | PAYMENT | @ | $-113.80 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-113.80 | $113.80 |
| 10/05/2003 | PAYMENT | @ | $-113.80 | $227.60 |
| 08/19/2003 | PAYMENT | @ | $-113.81 | $341.40 |
| 07/01/2003 | BILL | HANINGTON, GARY J @ | $455.21 | $455.21 |
