Tax Account 001-324-001
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)
754729
Account Summary
| Account ID | 001-324-001 |
|---|---|
| Account Type | Real Estate |
| Location | 297 W COMMERCIAL ST ELKO CITY |
| Balance | $1,042.88 |
| Currently Due | $529.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,008.58 |
| Total | $1,042.88 |
| Paid | $0.00 |
| Balance | $1,042.88 |
| Due | $529.44 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $882.74 | $39.73 | $922.47 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $817.51 | $45.84 | $866.76 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $786.48 | $117.97 | $904.45 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $748.21 | $112.23 | $860.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $726.05 | $108.90 | $834.95 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $704.76 | $24.67 | $729.43 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $697.25 | $55.83 | $753.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $684.09 | $102.61 | $786.70 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $672.47 | $107.87 | $780.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $657.45 | $105.63 | $763.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
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 | S05 | Elko Redevelopment | 265.28 | 265.28 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 221.65 | 221.65 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 158.29 | 158.29 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 150.62 | 150.62 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 140.70 | 140.70 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 128.50 | 128.50 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 114.73 | 114.73 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 118.76 | 118.76 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 104.55 | 104.55 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 95.18 | 95.18 | .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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.76 | $1,042.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,018.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.40 | $1,018.12 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.54 | $962.72 |
| 07/10/2024 | BILL | HANINGTON, GARY J TR ET AL | $953.18 | $953.18 |
| 04/18/2024 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA T CHECK 1247 | $-472.26 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.07 | $472.26 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.83 | $450.19 |
| 09/20/2023 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA T CHECK 1281 | $-908.18 | $441.36 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $3.41 | $1,349.54 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.83 | $1,346.13 |
| 08/01/2023 | INTEREST | Monthly Interest | $3.41 | $1,337.30 |
| 07/12/2023 | BILL | HANINGTON, GARY J TR ET AL | $882.74 | $1,333.89 |
| 07/03/2023 | INTEREST | Monthly Interest | $3.41 | $451.15 |
| 06/01/2023 | INTEREST | Monthly Interest | $3.41 | $447.74 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $444.33 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $20.44 | $437.33 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.17 | $416.89 |
| 10/04/2022 | PAYMENT | HANINGTON, GARY & MIRA KURKA CHECK NUM: 1140 | $-204.36 | $408.72 |
| 08/09/2022 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 1107 | $-204.43 | $613.08 |
| 07/12/2022 | BILL | HANINGTON, GARY J TR ET AL | $817.51 | $817.51 |
| 04/15/2022 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 1007 | $-904.45 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $55.05 | $904.45 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.39 | $849.40 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $19.66 | $814.01 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.87 | $794.35 |
| 07/14/2021 | BILL | HANINGTON, GARY J TR ET AL | $786.48 | $786.48 |
| 04/19/2021 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 673 | $-860.44 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $52.37 | $860.44 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $33.67 | $808.07 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $18.71 | $774.40 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $7.48 | $755.69 |
| 07/15/2020 | BILL | HANINGTON, GARY J TR ET AL | $748.21 | $748.21 |
| 05/01/2020 | PAYMENT | HANINGTON, GARY J & MIRA T CHECK NUM: 499 | $-834.95 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $50.82 | $834.95 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $784.13 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.67 | $784.13 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.15 | $751.46 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.26 | $733.31 |
| 07/10/2019 | BILL | HANINGTON, GARY J TR ET AL | $726.05 | $726.05 |
| 11/19/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 6656 | $-1,126.91 | $0.00 |
| 11/01/2018 | INTEREST | Monthly Interest | $2.91 | $1,126.91 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.62 | $1,124.00 |
| 10/01/2018 | INTEREST | Monthly Interest | $2.91 | $1,106.38 |
| 09/04/2018 | INTEREST | Monthly Interest | $2.91 | $1,103.47 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.05 | $1,100.56 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.91 | $1,093.51 |
| 07/09/2018 | BILL | HANINGTON, GARY | $704.76 | $1,090.60 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.91 | $385.84 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.91 | $382.93 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $380.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.43 | $373.02 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.97 | $355.59 |
| 10/06/2017 | PAYMENT | HANINGTON, GARY J/KURKA, MIRA CHECK NUM: 2651 | $-355.60 | $348.62 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.97 | $704.22 |
| 07/07/2017 | BILL | HANINGTON, GARY | $697.25 | $697.25 |
| 04/13/2017 | PAYMENT | HANINGTON, GARY ET AL CHECK NUM: 2576 | $-786.70 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.89 | $786.70 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.78 | $738.81 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.10 | $708.03 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.84 | $690.93 |
| 07/08/2016 | BILL | HANINGTON, GARY | $684.09 | $684.09 |
| 05/16/2016 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 2471 | $-107.87 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $107.87 |
| 04/05/2016 | PAYMENT | KURKA, MIRA T/STANDARD ENERGY CREDIT: D | $-672.47 | $100.87 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.07 | $773.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.26 | $726.27 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.81 | $696.01 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.73 | $679.20 |
| 07/08/2015 | BILL | HANINGTON, GARY | $672.47 | $672.47 |
| 05/21/2015 | PAYMENT | KURKA, MIRA T CREDIT: D | $-763.08 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $763.08 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.02 | $756.08 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.59 | $710.06 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.44 | $680.47 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.58 | $664.03 |
| 07/10/2014 | BILL | HANINGTON, GARY | $657.45 | $657.45 |
| 05/27/2014 | PAYMENT | HANINGTON, GARY CREDIT: D | $-745.18 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $745.18 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $44.93 | $738.18 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.89 | $693.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.05 | $664.36 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.42 | $648.31 |
| 07/16/2013 | BILL | HANINGTON, GARY | $641.89 | $641.89 |
| 03/22/2013 | PAYMENT | STANDARD ENERGY OF NEVADA CHECK NUM: 1436 | $-211.58 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.72 | $211.58 |
| 02/08/2013 | PAYMENT | HANINGTON, GARY CHECK NUM: 1975 | $-458.67 | $201.86 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.52 | $660.53 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.29 | $633.01 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.12 | $617.72 |
| 07/10/2012 | BILL | HANINGTON, GARY | $611.60 | $611.60 |
| 04/30/2012 | PAYMENT | HANINGTON, GARY/KURKA, MIRA CHECK NUM: 1805 | $-1,031.27 | $0.00 |
| 04/30/2012 | AMENDMENT | w/o too small to rebill | $-2.44 | $1,031.27 |
| 04/30/2012 | ADJUSTMENT | $2.44 monthly int adjustment NUM: 1805 | $1,031.27 | $1,033.71 |
| 04/24/2012 | VOID | HANINGTON, GARY J/KURKA, MIRA CHECK NUM: 1805 | $-1,031.27 | $2.44 |
| 04/02/2012 | INTEREST | Monthly Interest | $2.44 | $1,033.71 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $41.51 | $1,031.27 |
| 03/01/2012 | INTEREST | Monthly Interest | $2.44 | $989.76 |
| 02/01/2012 | INTEREST | Monthly Interest | $2.44 | $987.32 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.68 | $984.88 |
| 01/03/2012 | INTEREST | Monthly Interest | $2.44 | $958.20 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.44 | $955.76 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.44 | $953.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.82 | $950.88 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.44 | $936.06 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.44 | $933.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.93 | $931.18 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.44 | $925.25 |
| 07/14/2011 | BILL | HANINGTON, GARY | $592.97 | $922.81 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.44 | $329.84 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.44 | $327.40 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $324.96 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.56 | $317.96 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.46 | $300.40 |
| 10/26/2010 | PAYMENT | STANDARD ENERGY OF NEVADA CHECK NUM: 1097 | $-143.60 | $292.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.74 | $436.54 |
| 08/24/2010 | PAYMENT | STANDARD ENERGY OF NEVADA CHECK NUM: 1074 | $-143.63 | $430.80 |
| 07/14/2010 | BILL | HANINGTON, GARY | $574.43 | $574.43 |
| 04/02/2010 | PAYMENT | HANINGTON, GARY & MIRA KURKA CHECK NUM: 1194 | $-301.66 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.66 | $301.66 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.07 | $285.00 |
| 11/06/2009 | PAYMENT | HANINGTON, GARY CHECK NUM: 1054 | $-136.24 | $277.93 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.45 | $414.17 |
| 09/23/2009 | PAYMENT | MIRA T KURKA CHECK NUM: 2785 | $-136.28 | $408.72 |
| 07/21/2009 | BILL | HANINGTON, GARY | $545.00 | $545.00 |
| 03/11/2009 | PAYMENT | MIRA T KURKA CHECK NUM: 2630 | $-5.32 | $0.00 |
| 01/28/2009 | PAYMENT | MIRA T KURKA CHECK NUM: 2583 | $-266.12 | $5.32 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2463 | $-133.09 | $271.44 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 108545 | $-145.29 | $404.53 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2463 | $133.09 | $549.82 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 108545 | $145.29 | $416.73 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $271.44 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.32 | $271.44 |
| 10/29/2008 | VOID | STEWART TITLE CHECK NUM: 108545 | $-145.29 | $266.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.91 | $411.41 |
| 09/09/2008 | VOID | HANINGTON, GARY CHECK NUM: 2463 | $-133.09 | $404.50 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.32 | $537.59 |
| 07/14/2008 | BILL | HANINGTON, GARY | $532.27 | $532.27 |
| 04/03/2008 | PAYMENT | HANINGTON, GARY CHECK NUM: 2230 | $-135.67 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.22 | $135.67 |
| 02/05/2008 | PAYMENT | HANINGTON, GARY CHECK NUM: 2171 | $-135.67 | $130.45 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.22 | $266.12 |
| 10/09/2007 | PAYMENT | HANINGTON, GARY CHECK NUM: 2055 | $-130.45 | $260.90 |
| 08/27/2007 | PAYMENT | HANINGTON, GARY CHECK NUM: 1998 | $-130.46 | $391.35 |
| 07/13/2007 | BILL | HANINGTON, GARY | $521.81 | $521.81 |
| 04/20/2007 | PAYMENT | HANINGTON, GARY CHECK NUM: 1868 | $-6.93 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.27 | $6.93 |
| 03/05/2007 | PAYMENT | HANINGTON, GARY CHECK NUM: 1815 | $-129.28 | $6.66 |
| 01/23/2007 | PAYMENT | HANINGTON, GARY CHECK NUM: 1775 | $-129.28 | $135.94 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.47 | $265.22 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.01 | $258.75 |
| 10/04/2006 | PAYMENT | HANINGTON, GARY CHECK NUM: 1655 | $-129.28 | $258.74 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $388.02 |
| 08/21/2006 | PAYMENT | HANINGTON, GARY CHECK NUM: 1617 | $-154.23 | $388.01 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.17 | $542.24 |
| 07/19/2006 | BILL | HANINGTON, GARY | $517.12 | $542.07 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.17 | $24.95 |
| 06/22/2006 | PAYMENT | HANINGTON, GARY CHECK NUM: 1540 | $-162.69 | $24.78 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.33 | $187.47 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $186.14 |
| 03/30/2006 | PAYMENT | MIRA T KURKA CHECK NUM: 1465 | $-128.88 | $179.14 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.45 | $308.02 |
| 01/17/2006 | PAYMENT | HANINGTON, GARY CHECK NUM: 1398 | $-128.88 | $291.57 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.76 | $420.45 |
| 10/19/2005 | PAYMENT | HANINGTON, GARY CHECK NUM: 1281 | $-128.88 | $404.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.89 | $533.57 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.16 | $520.68 |
| 07/27/2005 | PAYMENT | HANINGTON, GARY CREDIT: B NUM: 1186 | $-272.13 | $515.52 |
| 07/21/2005 | BILL | HANINGTON, GARY | $515.52 | $787.65 |
| 10/21/2004 | PAYMENT | @ | $-123.89 | $272.13 |
| 08/25/2004 | PAYMENT | @ | $-123.91 | $396.02 |
| 07/01/2004 | BILL | HANINGTON, GARY @ | $519.93 | $519.93 |
| 03/08/2004 | PAYMENT | @ | $-118.49 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-118.49 | $118.49 |
| 10/06/2003 | PAYMENT | @ | $-118.49 | $236.98 |
| 08/15/2003 | PAYMENT | @ | $-118.52 | $355.47 |
| 07/01/2003 | BILL | HANINGTON, GARY @ | $473.99 | $473.99 |
