Tax Account 001-342-001

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Owners

HANINGTON FAMILY LLC
2002 IDAHO ST
ELKO, NV 89801-2627

Account Summary

Account ID	001-342-001
Account Type	Real Estate
Location	400 COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-342-001

Account Type

Real Estate

Location

400 COMMERCIAL ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.27
Total	$2,282.27
Paid	$2,282.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.27

Total

$2,282.27

Paid

$2,282.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$570.89	$0.00	$570.89	$570.89	$0.00
2	10/07/2024	10/17/2024	Paid	$570.37	$0.00	$570.37	$570.37	$0.00
3	01/06/2025	01/16/2025	Paid	$570.37	$0.00	$570.37	$570.37	$0.00
4	03/03/2025	03/13/2025	Paid	$570.64	$0.00	$570.64	$570.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.99	$319.80	$2,451.79	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,974.20	$19.74	$1,993.94	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,828.08	$36.56	$1,864.64	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,730.55	$0.00	$1,730.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,670.17	$17.37	$1,687.54	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,603.79	$85.90	$1,689.69	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,581.58	$19.77	$1,601.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,699.15	$24.13	$1,723.28	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,521.28	$0.00	$1,521.28	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,492.78	$230.40	$1,723.18	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$1,444.35	$343.55	$1,787.90	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	641.54	641.54	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	536.01	536.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	362.96	362.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	348.72	348.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	323.93	323.93	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	292.69	292.69	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	260.42	260.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	295.24	295.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	236.48	236.48	.00	.00
2014-2015	S05	Elko Redevelopment	216.24	216.24	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	148.60	148.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AMERICAN HIGH VOLTAGE SYS 18876 ORIG: CHECK	$-2,282.27	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,282.27
08/30/2024	ADJUSTMENT	AMERICAN HIGH VOLTAGE CHECK 18876 VOIDED PAYMENT: 945397. REASON: AMENDMENT TO RE 2025	$2,282.27	$2,282.27
08/21/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18876	$-2,282.27	$0.00
07/10/2024	BILL	HANINGTON FAMILY LLC	$2,282.27	$2,282.27
03/27/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18666	$-2,451.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$149.24	$2,451.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.94	$2,302.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.30	$2,206.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$2,153.31
07/12/2023	BILL	HANINGTON FAMILY LLC	$2,131.99	$2,131.99
03/22/2023	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1744	$-19.74	$0.00
03/17/2023	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1743	$-493.54	$19.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.74	$513.28
12/08/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1723	$-493.54	$493.54
10/03/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1708	$-493.54	$987.08
08/15/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1702	$-493.58	$1,480.62
07/12/2022	BILL	HANINGTON FAMILY LLC	$1,974.20	$1,974.20
03/11/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1675	$-18.28	$0.00
03/08/2022	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1674	$-457.02	$18.28
02/28/2022	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1672	$-457.02	$475.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.28	$932.32
10/14/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1646	$-457.02	$914.04
09/20/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 001640	$-18.28	$1,371.06
08/31/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1633	$-457.02	$1,389.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.28	$1,846.36
07/14/2021	BILL	HANINGTON FAMILY LLC	$1,828.08	$1,828.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.55	$0.00
03/08/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1588	$-427.99	$18.55
12/14/2020	PAYMENT	HANINGTON FAMILY, LLC CHECK NUM: 1544	$-427.99	$446.54
10/13/2020	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 001509	$-427.99	$874.53
08/05/2020	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1478	$-428.03	$1,302.52
07/15/2020	BILL	HANINGTON FAMILY LLC	$1,730.55	$1,730.55
04/20/2020	PAYMENT	ESTATE OF ROY KENNETH MOBERT CHECK NUM: 102	$-17.37	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.67	$17.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.70
09/16/2019	PAYMENT	MOBERT, ROY & VEGA, JANINE R CHECK NUM: 6184	$-1,670.17	$16.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.70	$1,686.87
07/10/2019	BILL	MKR PORTFOLIO LLC	$1,670.17	$1,670.17
04/11/2019	PAYMENT	MOBERT, ROY; VEGA, JANINE R ET CHECK NUM: 6138	$-887.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.04	$887.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.82	$838.72
10/18/2018	PAYMENT	MOBERT, ROY & VEGA, JANINE R CHECK NUM: 6120	$-400.93	$817.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.04	$1,218.83
08/21/2018	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 6033	$-401.00	$1,202.79
07/09/2018	BILL	MKR PORTFOLIO LLC	$1,603.79	$1,603.79
12/04/2017	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 6060	$-19.87	$0.00
11/03/2017	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 6025	$-1,186.17	$19.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.77	$1,206.04
08/23/2017	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 6018	$-415.44	$1,186.27
08/01/2017	INTEREST	Monthly Interest	$0.10	$1,601.71
07/07/2017	BILL	MKR PORTFOLIO LLC	$1,581.58	$1,601.61
07/03/2017	INTEREST	Monthly Interest	$0.10	$20.03
06/01/2017	INTEREST	Monthly Interest	$0.10	$19.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.83
03/24/2017	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 6002	$-424.78	$12.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.83	$437.61
01/11/2017	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 5426	$-428.78	$420.78
09/29/2016	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 5412	$-424.78	$849.56
08/11/2016	PAYMENT	MKR PORTFOLIO LLC ET AL CHECK NUM: 5408	$-424.81	$1,274.34
07/08/2016	BILL	MKR PORTFOLIO LLC	$1,699.15	$1,699.15
10/23/2015	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 6101	$-780.64	$0.00
10/23/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.80	$780.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.80	$781.44
10/06/2015	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 5360	$-360.32	$780.64
08/13/2015	PAYMENT	MKR PORTFOLIO LLC ET AL CHECK NUM: 6097	$-380.32	$1,140.96
07/08/2015	BILL	MKR PORTFOLIO LLC	$1,521.28	$1,521.28
03/24/2015	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 5349	$-3,509.71	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$3,509.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.49	$3,503.23
03/02/2015	INTEREST	Monthly Interest	$12.02	$3,398.74
02/02/2015	INTEREST	Monthly Interest	$12.02	$3,386.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.18	$3,374.70
01/02/2015	INTEREST	Monthly Interest	$12.02	$3,307.52
12/01/2014	INTEREST	Monthly Interest	$12.02	$3,295.50
11/03/2014	INTEREST	Monthly Interest	$12.02	$3,283.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.32	$3,271.46
10/01/2014	INTEREST	Monthly Interest	$12.02	$3,234.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.93	$3,222.12
09/02/2014	INTEREST	Monthly Interest	$12.02	$3,207.19
08/01/2014	INTEREST	Monthly Interest	$12.02	$3,195.17
07/10/2014	BILL	MKR PORTFOLIO LLC	$1,492.78	$3,183.15
07/01/2014	INTEREST	Monthly Interest	$12.02	$1,690.37
06/02/2014	INTEREST	Monthly Interest	$12.02	$1,678.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,666.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.01	$1,659.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.91	$1,558.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.04	$1,493.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.39	$1,457.37
07/17/2013	PAYMENT	DBA SILVER DOLLAR CLUB CHECK NUM: 1094	$-12.00	$1,442.98
07/16/2013	BILL	MKR PORTFOLIO LLC	$1,444.35	$1,454.98
07/01/2013	INTEREST	Monthly Interest	$0.07	$10.63
06/03/2013	INTEREST	Monthly Interest	$0.07	$10.56
05/20/2013	PAYMENT	DBA SILVER DOLLAR CLUB DEBI PI CHECK NUM: 1080	$-1,556.56	$10.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,567.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.96	$1,560.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.05	$1,465.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.91	$1,404.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.57	$1,370.13
07/10/2012	BILL	MKR PORTFOLIO LLC	$1,356.56	$1,356.56
06/13/2012	PAYMENT	PIEPER, DEBI CREDIT: D BANK: OP INTERNET NUM: 121395	$-1,515.99	$0.00
06/01/2012	INTEREST	Monthly Interest	$10.73	$1,515.99
05/07/2012	ADJUSTMENT	Reversal Returned Check NUM: 1740	$1,480.26	$1,505.26
05/07/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
04/30/2012	VOID	DBA SILVER DOLLAR CLUB CHECK NUM: 1740	$-1,480.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.10	$1,480.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.92	$1,390.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.18	$1,332.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.87	$1,300.06
07/14/2011	BILL	MKR PORTFOLIO LLC	$1,287.19	$1,287.19
06/06/2011	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 5025	$-1,409.38	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.09	$1,409.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,399.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.75	$1,392.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.48	$1,307.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.27	$1,253.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.11	$1,222.79
07/14/2010	BILL	MKR PORTFOLIO LLC	$1,210.68	$1,210.68
08/18/2009	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 4936	$-1,140.83	$0.00
07/21/2009	BILL	MKR PORTFOLIO LLC	$1,140.83	$1,140.83
02/25/2009	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 4664	$-1,190.44	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,190.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.60	$1,190.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.56	$1,140.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.02	$1,113.28
07/14/2008	BILL	MKR PORTFOLIO LLC	$1,102.26	$1,102.26
12/06/2007	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 3937	$-1,121.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.09	$1,121.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.84	$1,094.54
07/13/2007	BILL	MKR PORTFOLIO LLC	$1,083.70	$1,083.70
02/20/2007	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 3460,3467	$-85.19	$0.00
01/26/2007	PAYMENT	MKR PORTFOLIO LLC CHECK NUM: 3418	$-1,064.90	$85.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.92	$1,150.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.62	$1,102.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.65	$1,075.55
07/19/2006	BILL	MKR PORTFOLIO LLC	$1,064.90	$1,064.90
02/17/2006	PAYMENT	MOBERT, ROY K CHECK NUM: 2826	$-551.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.82	$551.70
08/18/2005	PAYMENT	ROY MOBERT CHECK NUM: 2576	$-540.91	$540.88
07/21/2005	BILL	MKR PORTFOLIO, LLC	$1,081.79	$1,081.79
10/07/2004	PAYMENT	@	$-1,052.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.42	$1,052.53
07/01/2004	BILL	MKR PORTFOLIO, LLC @	$1,042.11	$1,042.11
04/30/2004	PAYMENT	@	$-244.08	$0.00
01/16/2004	PAYMENT	@	$-488.16	$244.08
08/20/2003	PAYMENT	@	$-486.63	$732.24
08/20/2003	PAYMENT	MKR PORTFOLIO, LLC @	$-1,163.49	$1,218.87
07/01/2003	PENALTY	Penalty 03-04	$242.54	$2,382.36
07/01/2003	BILL	MKR PORTFOLIO, LLC @	$976.33	$2,139.82
06/30/2003	BILL	Balance Forward @	$1,163.49	$1,163.49