Tax Account 001-167-010

Print Page · · Payments Cart · New Search

Owners

HANINGTON, JOSEPH
2002 IDAHO ST
ELKO, NV 89801-2627

756413

Account Summary

Account ID	001-167-010
Account Type	Real Estate
Location	172 W PINE ST ELKO CITY
Balance	$842.64
Currently Due	$0.00

Account ID

001-167-010

Account Type

Real Estate

Location

172 W PINE ST
ELKO CITY

Balance

$842.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.06
Total	$1,655.06
Paid	$812.42
Balance	$842.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.06

Total

$1,655.06

Paid

$812.42

Balance

$842.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$391.11	$0.00	$391.11	$391.11	$0.00
2	10/07/2024	10/17/2024	Paid	$421.31	$0.00	$421.31	$421.31	$0.00
3	01/06/2025	01/16/2025	Due	$421.31	$0.00	$421.31	$0.00	$421.31
4	03/03/2025	03/13/2025	Due	$421.33	$0.00	$421.33	$0.00	$842.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.44	$0.00	$1,447.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,340.38	$0.00	$1,340.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,287.44	$0.00	$1,287.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,218.59	$0.00	$1,218.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,176.00	$11.76	$1,187.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,073.54	$0.00	$1,073.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,035.10	$0.00	$1,035.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,026.53	$0.00	$1,026.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$995.69	$0.00	$995.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$967.67	$0.00	$967.67	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.31	$842.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-391.11	$1,263.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.00	$1,655.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936059. REASON: AMENDMENT TO RE 2025	$391.11	$1,563.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.11	$1,171.95
07/10/2024	BILL	HANINGTON, JOSEPH	$1,563.06	$1,563.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.85	$361.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.85	$723.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.89	$1,085.55
07/12/2023	BILL	HANINGTON, JOSEPH	$1,447.44	$1,447.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.08	$335.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.08	$670.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.14	$1,005.24
07/12/2022	BILL	HANINGTON, JOSEPH	$1,340.38	$1,340.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$321.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$643.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$965.58
07/14/2021	BILL	HANINGTON, JOSEPH	$1,287.44	$1,287.44
01/05/2021	PAYMENT	HANINGTON JOSE CHECK NUM: 021010523100721	$-289.28	$0.00
10/06/2020	PAYMENT	HANINGTON JOSE CHECK NUM: 020100623061205	$-15.36	$289.28
10/06/2020	PAYMENT	HANINGTON JOSE CHECK NUM: 020100623061205	$-289.28	$304.64
09/21/2020	PAYMENT	HANINGTON JOSE CHECK NUM: 020092123024998	$-15.36	$593.92
09/21/2020	PAYMENT	HANINGTON JOSE CHECK NUM: 020092123024998	$-304.64	$609.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.67	$913.92
07/15/2020	BILL	HANINGTON, JOSEPH	$1,218.59	$1,218.59
03/11/2020	PAYMENT	HANINGTON, JOSEPH CREDIT: D	$-599.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$599.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.76	$599.76
10/10/2019	PAYMENT	HANINGTON, JOSE CHECK BANK: WF INTERNET NUM: 019101023026906	$-294.00	$588.00
08/06/2019	PAYMENT	HANINGTON, JOSE CHECK BANK: WF INTERNET NUM: 019080623065762	$-294.00	$882.00
07/10/2019	BILL	MORRIS, ALLEN ROBERT ET AL	$1,176.00	$1,176.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.37	$268.37
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-268.37	$536.74
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4886	$-268.43	$805.11
07/09/2018	BILL	MORRIS, ALLEN ROBERT ET AL	$1,073.54	$1,073.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$258.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$517.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.79	$776.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.79	$1,035.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.79	$776.31
07/07/2017	BILL	NEWMAN, DONALD P & JOANNE V	$1,035.10	$1,035.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.63	$256.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.63	$513.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.64	$769.89
07/08/2016	BILL	NEWMAN, DONALD P & JOANNE V	$1,026.53	$1,026.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.92	$248.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.92	$497.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$746.76
07/08/2015	BILL	NEWMAN, DONALD P & JOANNE V	$995.69	$995.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$241.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.91	$483.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.94	$725.73
07/10/2014	BILL	NEWMAN, DONALD P & JOANNE V	$967.67	$967.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$234.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$469.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.63	$703.89
07/16/2013	BILL	NEWMAN, DONALD P & JOANNE V	$938.52	$938.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.79	$227.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.79	$455.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.81	$683.37
07/10/2012	BILL	NEWMAN, DONALD P & JOANNE V	$911.18	$911.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$219.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$439.54
07/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 125399	$-219.80	$659.31
07/14/2011	BILL	SWANSON, DIEDRE J	$879.11	$879.11
02/28/2011	PAYMENT	SWANSON, DIEDRE J/ANDERSON APT CHECK NUM: 1407	$-224.22	$0.00
12/29/2010	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1362	$-224.22	$224.22
10/12/2010	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1310	$-224.22	$448.44
08/11/2010	PAYMENT	SWANSON, DIEDRE/ANDERSON APTS CHECK NUM: 1283	$-224.24	$672.66
07/14/2010	BILL	SWANSON, DIEDRE J	$896.90	$896.90
02/16/2010	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1234	$-223.37	$0.00
12/18/2009	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1167	$-223.37	$223.37
09/30/2009	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1102	$-223.37	$446.74
08/21/2009	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1141	$-223.40	$670.11
07/21/2009	BILL	SWANSON, DIEDRE J	$893.51	$893.51
02/11/2009	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1036	$-217.12	$0.00
12/08/2008	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 1016	$-217.12	$217.12
10/02/2008	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5980	$-217.12	$434.24
07/22/2008	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 6002	$-217.12	$651.36
07/14/2008	BILL	SWANSON, DIEDRE J	$868.48	$868.48
02/21/2008	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 6035	$-211.97	$0.00
12/10/2007	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5958	$-211.97	$211.97
09/12/2007	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5934	$-211.97	$423.94
08/07/2007	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5912	$-211.97	$635.91
07/13/2007	BILL	SWANSON, DIEDRE J	$847.88	$847.88
02/23/2007	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5830	$-202.55	$0.00
12/21/2006	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5865	$-202.55	$202.55
11/06/2006	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5822,5823	$-210.65	$405.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.10	$615.75
08/17/2006	PAYMENT	ANDERSON APARTMENTS CHECK NUM: 5801	$-202.55	$607.65
07/19/2006	BILL	SWANSON, DIEDRE J	$810.20	$810.20
12/28/2005	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5752	$-379.30	$0.00
09/19/2005	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5728	$-189.65	$379.30
08/11/2005	PAYMENT	SWANSON, DIEDRE J CHECK NUM: 5722	$-189.66	$568.95
07/21/2005	BILL	SWANSON, DIEDRE J	$758.61	$758.61
01/05/2005	PAYMENT	@	$-363.78	$0.00
08/25/2004	PAYMENT	@	$-181.89	$363.78
07/15/2004	PAYMENT	@	$-181.90	$545.67
07/01/2004	BILL	SWANSON, DIEDRE J @	$727.57	$727.57
02/12/2004	PAYMENT	@	$-173.54	$0.00
12/23/2003	PAYMENT	@	$-173.54	$173.54
08/14/2003	PAYMENT	@	$-347.10	$347.08
07/01/2003	BILL	SWANSON, DIEDRE J @	$694.18	$694.18