Tax Account 001-168-012

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Owners

HANINGTON, JOSEPH ET AL
172 W PINE ST APT 3
ELKO, NV 89801-3088

ROTH, TINA ET AL

778283

Account Summary

Account ID	001-168-012
Account Type	Real Estate
Location	101 PINE ST ELKO CITY
Balance	$799.37
Currently Due	$536.42

Account ID

001-168-012

Account Type

Real Estate

Location

101 PINE ST
ELKO CITY

Balance

$799.37

Currently Due

$536.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,052.36
Total	$1,062.88
Paid	$263.51
Balance	$799.37
Due	$536.42
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,052.36

Total

$1,062.88

Paid

$263.51

Balance

$799.37

Due

$536.42

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$263.51	$0.00	$0.00	$263.51	$263.51	$0.00
2	10/06/2025	10/16/2025	Past due	$262.95	$10.52	$0.00	$262.95	$0.00	$273.47
3	01/05/2026	01/15/2026	Due	$262.95	$0.00	$0.00	$262.95	$0.00	$536.42
4	03/02/2026	03/12/2026	Due	$262.95	$0.00	$0.00	$262.95	$0.00	$799.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$995.71	$0.00	$0.00	$995.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$885.00	$70.79	$0.00	$955.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$819.60	$64.74	$0.00	$884.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$781.29	$35.15	$0.00	$816.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$739.31	$7.39	$0.00	$746.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$713.37	$0.00	$0.00	$713.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$706.30	$0.00	$0.00	$706.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$672.35	$0.00	$0.00	$672.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$634.92	$0.00	$0.00	$634.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$508.76	$0.00	$0.00	$508.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$493.10	$12.21	$0.00	$505.31	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.48
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.52	$799.37
08/12/2025	PAYMENT	"TINA ROTH" ONLINE	$-263.51	$788.85
07/11/2025	BILL	HANINGTON, JOSEPH ET AL	$1,052.36	$1,052.36
03/04/2025	PAYMENT	"TINA ROTH" ONLINE	$-252.20	$0.00
01/14/2025	PAYMENT	"TINA ROTH" ONLINE	$-252.17	$252.20
10/07/2024	PAYMENT	ROTH, TINA CARD	$-252.17	$504.37
08/30/2024	PAYMENT	ROTH, TINA SYS ORIG: CARD	$-239.17	$756.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.08	$995.71
08/30/2024	ADJUSTMENT	ROTH, TINA CARD VOIDED PAYMENT: 943336. REASON: AMENDMENT TO RE 2025	$239.17	$955.63
08/19/2024	PAYMENT	ROTH, TINA CARD	$-239.17	$716.46
07/10/2024	BILL	HANINGTON, JOSEPH ET AL	$955.63	$955.63
03/27/2024	PAYMENT	HANINGTON, JOSEPH CARD	$-734.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.82	$734.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.12	$694.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$672.57
08/16/2023	PAYMENT	ROTH TINA CHECK NUM: 101	$-221.28	$663.72
07/12/2023	BILL	HANINGTON, JOSEPH ET AL	$885.00	$885.00
03/31/2023	PAYMENT	ROTH, TINA CHECK NUM: 0100	$-673.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.55	$673.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.21	$637.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.98	$617.14
10/14/2022	PAYMENT	HANINGTON JOSE CHECK NUM: 022101423017849	$-5.51	$609.16
08/17/2022	PAYMENT	HANINGTON, JOSEPH CASH	$-204.93	$614.67
07/12/2022	BILL	HANINGTON, JOSEPH ET AL	$819.60	$819.60
04/21/2022	PAYMENT	HANINGTON, JOSEPH CREDIT: D	$-417.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.53	$417.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.81	$398.45
09/24/2021	PAYMENT	HANINGTON, JOSE CHECK BANK: WF INTERNET NUM: 021092423016852	$-398.46	$390.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.81	$789.10
07/14/2021	BILL	HANINGTON, JOSEPH ET AL	$781.29	$781.29
03/17/2021	PAYMENT	HANINGTON JOSE CHECK NUM: 021031723020246	$-192.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.39	$192.21
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.82	$184.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.82	$369.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.85	$554.46
07/15/2020	BILL	HANINGTON, JOSEPH ET AL	$739.31	$739.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.34	$178.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.34	$356.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.35	$535.02
07/10/2019	BILL	TAYLOR, MICHAEL L II TR ET AL	$713.37	$713.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-176.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.56	$176.56
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-176.56	$353.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.62	$529.68
07/09/2018	BILL	TAYLOR, MICHAEL L II TR ET AL	$706.30	$706.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.08	$168.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.08	$336.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.11	$504.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$168.11	$672.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-168.11	$504.24
07/07/2017	BILL	TAYLOR, MICHAEL L II TR ET AL	$672.35	$672.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.72	$158.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.72	$317.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.76	$476.16
07/08/2016	BILL	TAYLOR, MICHAEL L & LARISSA	$634.92	$634.92
07/16/2015	PAYMENT	HACHQUET, MARTIN OR KAREN CHECK NUM: 9245	$-520.97	$0.00
07/08/2015	BILL	HACHQUET, MARTIN JR	$508.76	$520.97
07/01/2015	INTEREST	Monthly Interest	$0.04	$12.21
06/01/2015	INTEREST	Monthly Interest	$0.04	$12.17
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$5.13
02/19/2015	PAYMENT	HACHQUET, MARTIN ET AL CHECK NUM: 8943	$-246.54	$4.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.93	$251.47
10/03/2014	PAYMENT	HACHQUET, MARTIN ET AL CHECK NUM: 9030	$-123.27	$246.54
08/11/2014	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 9020	$-123.29	$369.81
07/10/2014	BILL	HACHQUET, MARTIN JR	$493.10	$493.10
03/07/2014	PAYMENT	HACHQUET, MARTIN ET AL CHECK NUM: 8979	$-119.50	$0.00
01/08/2014	PAYMENT	HACHQUET, MARTIN/LABARRY, K L CHECK NUM: 8968	$-119.50	$119.50
09/13/2013	PAYMENT	HACHQUET, MARTIN & LABARRY, KA CHECK NUM: 8943	$-4.78	$239.00
09/05/2013	PAYMENT	HACHQUET, MARTIN & LABARRY, KA CHECK NUM: 8941	$-119.50	$243.78
09/05/2013	PAYMENT	HACHQUET, MARTIN & LABARRY, K CHECK NUM: 8937	$-119.53	$363.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.78	$482.81
07/16/2013	BILL	HACHQUET, MARTIN JR	$478.03	$478.03
03/04/2013	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 9213	$-115.41	$0.00
01/17/2013	PAYMENT	HACHQUET, MARTIN & LABARRY, KA CHECK NUM: 8903	$-115.41	$115.41
10/08/2012	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8878	$-115.41	$230.82
08/17/2012	PAYMENT	HACHQUET, MARTIN JR OR LABARRY CHECK NUM: 8860	$-115.42	$346.23
07/10/2012	BILL	HACHQUET, MARTIN JR	$461.65	$461.65
03/23/2012	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8818	$-116.63	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.49	$116.63
12/27/2011	PAYMENT	HACHQUET, MARTIN & LABARRY, KA CHECK NUM: 8797	$-112.14	$112.14
09/30/2011	PAYMENT	HACHQUET, MARTIN/LABARRY, KARE CHECK NUM: 9104	$-112.14	$224.28
08/12/2011	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 9092	$-112.17	$336.42
07/14/2011	BILL	HACHQUET, MARTIN JR	$448.59	$448.59
03/24/2011	PAYMENT	HACHQUET, MARTIN & KAREN LABAR CHECK NUM: 9145	$-367.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.91	$367.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.06	$347.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.42	$336.22
08/16/2010	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8786	$-110.61	$331.80
07/14/2010	BILL	HACHQUET, MARTIN JR	$442.41	$442.41
02/24/2010	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8745	$-106.26	$0.00
01/05/2010	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8725	$-106.26	$106.26
10/02/2009	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8700	$-106.26	$212.52
08/13/2009	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8681	$-106.29	$318.78
07/21/2009	BILL	HACHQUET, MARTIN JR	$425.07	$425.07
02/25/2009	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8631	$-103.61	$0.00
01/02/2009	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8617	$-103.61	$103.61
10/27/2008	PAYMENT	HACHQUET, MARTIN JR CREDIT: B NUM: 8602	$-107.75	$207.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$314.97
08/15/2008	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8584	$-103.63	$310.83
07/14/2008	BILL	HACHQUET, MARTIN JR	$414.46	$414.46
02/29/2008	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8539	$-100.55	$0.00
01/28/2008	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8527	$-104.57	$100.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.02	$205.12
10/01/2007	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8483	$-100.55	$201.10
08/20/2007	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8465	$-100.55	$301.65
07/13/2007	BILL	HACHQUET, MARTIN JR	$402.20	$402.20
03/12/2007	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8356	$-97.72	$0.00
12/29/2006	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8309	$-97.72	$97.72
10/05/2006	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8257	$-97.72	$195.44
08/15/2006	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8220	$-97.72	$293.16
07/19/2006	BILL	HACHQUET, MARTIN JR	$390.88	$390.88
03/03/2006	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8101	$-94.89	$0.00
01/05/2006	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8062	$-94.89	$94.89
11/28/2005	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8033	$-98.69	$189.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$288.47
08/16/2005	PAYMENT	HACHQUET, MARTIN JR CHECK NUM: 8198	$-94.89	$284.67
07/21/2005	BILL	HACHQUET, MARTIN JR	$379.56	$379.56
08/13/2004	PAYMENT	@	$-366.84	$0.00
07/01/2004	BILL	HACHQUET, MARTIN JR @	$366.84	$366.84
08/18/2003	PAYMENT	@	$-358.96	$0.00
07/01/2003	BILL	HACHQUET, MARTIN JR @	$358.96	$358.96