Tax Account 001-365-006

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Owners

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

791415

Account Summary

Account ID	001-365-006
Account Type	Real Estate
Location	150 11TH ST ELKO CITY
Balance	$4,330.32
Currently Due	$2,899.27

Account ID

001-365-006

Account Type

Real Estate

Location

150 11TH ST
ELKO CITY

Balance

$4,330.32

Currently Due

$2,899.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.06
Total	$1,899.06
Paid	$0.00
Balance	$1,899.06
Due	$2,899.27
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

$1,881.06

Total

$1,899.06

Paid

$0.00

Balance

$1,899.06

Due

$2,899.27

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	Past due	$450.01	$18.00	$450.01	$0.00	$2,899.27
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$3,376.27
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$3,853.27
4	03/03/2025	03/13/2025	Due	$477.05	$0.00	$477.05	$0.00	$4,330.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,665.71	$256.86	$0.00	$1,964.21	$2,431.26
2022/2023 REAL ESTATE TAXES	$1,542.48	$56.69	$1,172.29	$467.05	$467.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,502.96	$30.06	$1,533.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,428.68	$26.98	$1,455.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,446.33	$53.91	$1,500.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,452.45	$236.97	$1,689.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,465.34	$321.16	$1,786.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,507.97	$0.00	$1,507.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,509.79	$0.00	$1,509.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,526.42	$0.00	$1,526.42	$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	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.52	.47	.47
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$16.97	$4,330.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.25	$4,313.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.00	$4,231.10
07/10/2024	BILL	HANINGTON, PETER	$1,798.81	$4,213.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$16.97	$2,414.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$13.88	$2,397.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.09	$2,383.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.09	$2,380.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,377.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.09	$2,370.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.09	$2,367.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.60	$2,364.08
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.09	$2,247.48
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.09	$2,244.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.96	$2,241.30
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.09	$2,166.34
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.09	$2,163.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.09	$2,160.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.64	$2,157.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.09	$2,115.43
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.09	$2,112.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.66	$2,109.25
08/01/2023	INTEREST	Monthly Interest	$3.09	$2,092.59
07/12/2023	BILL	HANINGTON, PETER	$1,665.71	$2,089.50
07/03/2023	INTEREST	Monthly Interest	$3.09	$423.79
06/01/2023	INTEREST	Monthly Interest	$3.09	$420.70
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$417.61
03/24/2023	AMENDMENT	RETURN CK FEE	$25.00	$410.61
03/24/2023	PAYMENT	Auto Restore Payment CHECK NUM: 706	$-15.42	$385.61
03/24/2023	ADJUSTMENT	Auto Adjust Out Payment NUM: 706	$15.42	$401.03
03/24/2023	ADJUSTMENT	RETURN CK- INSUFF FUNDS NUM: 705	$385.61	$385.61
03/22/2023	VOID	HANINGTON, PETER CHECK NUM: 706	$-15.42	$0.00
03/17/2023	VOID	HANINGTON, PETER CHECK NUM: 705	$-385.61	$15.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.42	$401.03
12/08/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 690	$-385.61	$385.61
10/03/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 680	$-385.61	$771.22
08/15/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 669	$-385.65	$1,156.83
07/12/2022	BILL	HANINGTON, PETER	$1,542.48	$1,542.48
04/13/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17376	$-15.03	$0.00
04/13/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 641	$-375.74	$15.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.03	$390.77
12/20/2021	PAYMENT	HANINGTON, PETER CHECK NUM: 624	$-375.74	$375.74
10/14/2021	PAYMENT	HANINGTON, PETER CHECK NUM: 608	$-375.74	$751.48
09/20/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 001640	$-15.03	$1,127.22
09/02/2021	PAYMENT	HANINGTON, PETER CHECK NUM: 588	$-375.74	$1,142.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.03	$1,517.99
07/14/2021	BILL	FRAZIER, CANDY ET AL	$1,502.96	$1,502.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.46	$0.00
04/20/2021	PAYMENT	HANINGTON, PETER CHECK NUM: 350.79	$-350.79	$79.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.49	$430.25
12/11/2020	PAYMENT	HANINGTON, PETER CHECK NUM: 450	$-350.79	$416.76
11/02/2020	PAYMENT	HANINGTON, PETER CHECK NUM: 442	$-337.30	$767.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.49	$1,104.85
08/26/2020	PAYMENT	HANINGTON, PETER CHECK NUM: 189	$-337.32	$1,091.36
07/15/2020	BILL	FRAZIER, CANDY ET AL	$1,428.68	$1,428.68
02/11/2020	PAYMENT	HANINGTON, PETER CHECK NUM: 319	$-376.04	$0.00
01/21/2020	PAYMENT	HANINGTON, PETER CHECK NUM: 313	$-361.58	$376.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.46	$737.62
10/17/2019	PAYMENT	HANINGTON, PETER CHECK NUM: 500	$-762.62	$723.16
09/09/2019	AMENDMENT	4% LATE FEE	$14.45	$1,485.78
09/09/2019	AMENDMENT	RETURNED CHECK FEE	$25.00	$1,471.33
09/09/2019	ADJUSTMENT	RETURNED CHECK-NSF FUNDS NUM: 491	$361.59	$1,446.33
08/28/2019	VOID	HANINGTON, PETER CHECK NUM: 491	$-361.59	$1,084.74
07/10/2019	BILL	FRAZIER, CANDY ET AL	$1,446.33	$1,446.33
06/17/2019	PAYMENT	HANINGTON, PETER CHECK NUM: 349	$-1,975.92	$0.00
06/03/2019	INTEREST	Monthly Interest	$13.63	$1,975.92
05/17/2019	PAYMENT	HANNINGTON, PETER CHECK NUM: 342	$-500.00	$1,962.29
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,462.29
05/01/2019	INTEREST	Monthly Interest	$4.58	$2,455.29
04/01/2019	INTEREST	Monthly Interest	$4.58	$2,450.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.67	$2,446.13
03/01/2019	INTEREST	Monthly Interest	$4.58	$2,344.46
02/01/2019	INTEREST	Monthly Interest	$4.58	$2,339.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.36	$2,335.30
01/10/2019	INTEREST	Monthly Interest	$4.58	$2,269.94
01/10/2019	INTEREST	Monthly Interest	$4.58	$2,265.36
11/05/2018	PAYMENT	HANINGTON, PETER CHECK NUM: 407	$-500.00	$2,260.78
11/01/2018	INTEREST	Monthly Interest	$8.26	$2,760.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.31	$2,752.52
10/01/2018	INTEREST	Monthly Interest	$8.26	$2,716.21
09/25/2018	PAYMENT	SHIGAMO DEVELOPMENT CHECK NUM: 1127	$-500.00	$2,707.95
09/04/2018	INTEREST	Monthly Interest	$12.21	$3,207.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.53	$3,195.74
08/01/2018	INTEREST	Monthly Interest	$12.21	$3,181.21
07/09/2018	BILL	FRAZIER, CANDY ET AL	$1,452.45	$3,169.00
07/02/2018	INTEREST	Monthly Interest	$12.21	$1,716.55
06/01/2018	INTEREST	Monthly Interest	$12.21	$1,704.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,692.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.57	$1,685.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.94	$1,582.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.63	$1,516.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.65	$1,479.99
07/07/2017	BILL	FRAZIER, CANDY ET AL	$1,465.34	$1,465.34
03/10/2017	PAYMENT	HANINGTON, PETER CHECK NUM: 298	$-376.99	$0.00
01/05/2017	PAYMENT	B & W BUY SELL TRADE CHECK NUM: 2790	$-376.99	$376.99
10/03/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016100303106100	$-376.99	$753.98
08/18/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016081803039906	$-377.00	$1,130.97
07/08/2016	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,507.97	$1,507.97
03/07/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016030703059219	$-377.44	$0.00
01/04/2016	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 016010403099307	$-377.44	$377.44
10/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015100503082192	$-377.44	$754.88
08/17/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015081703057841	$-377.47	$1,132.32
07/08/2015	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,509.79	$1,509.79
03/02/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015030203107298	$-381.60	$0.00
01/05/2015	PAYMENT	DAVID C AND DEB CHECK BANK: WF INTERNET NUM: 015010503114340	$-381.60	$381.60
10/06/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014100603071577	$-381.60	$763.20
08/18/2014	PAYMENT	CARLIN TREND MI CHECK BANK: WF INTERNET NUM: 014081803057637	$-381.62	$1,144.80
07/10/2014	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,526.42	$1,526.42
03/03/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014030309016558	$-377.16	$0.00
01/06/2014	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 014010609027409	$-377.16	$377.16
10/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013100709016910	$-377.16	$754.32
08/19/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013081909014861	$-377.19	$1,131.48
07/16/2013	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,508.67	$1,508.67
03/04/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013030209020411	$-382.88	$0.00
01/07/2013	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 013010509017625	$-382.88	$382.88
10/01/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012092909017953	$-382.88	$765.76
08/17/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012081709015241	$-382.88	$1,148.64
07/10/2012	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,531.52	$1,531.52
03/05/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 012030309025587	$-380.40	$0.00
01/03/2012	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011123109016501	$-380.40	$380.40
10/03/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011100309018160	$-380.40	$760.80
08/15/2011	PAYMENT	KNIGHT DAVID CHECK BANK: WF INTERNET NUM: 011081509014880	$-380.43	$1,141.20
07/14/2011	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,521.63	$1,521.63
03/08/2011	PAYMENT	KNIGHT, DAVID CHECK NUM: 9028	$-401.78	$0.00
01/05/2011	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 9027	$-401.78	$401.78
10/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 9026	$-401.78	$803.56
08/27/2010	PAYMENT	KNIGHT, DAVID COOPER &DEBRA JA CHECK NUM: 9009	$-401.78	$1,205.34
07/14/2010	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,607.12	$1,607.12
03/05/2010	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 7038	$-421.39	$0.00
01/04/2010	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6937	$-421.39	$421.39
10/20/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6872	$-421.39	$842.78
09/28/2009	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6868	$-421.41	$1,264.17
07/21/2009	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,685.58	$1,685.58
03/02/2009	PAYMENT	DAVID & DEBRA KNIGHT CHECK NUM: 6635	$-409.78	$0.00
01/05/2009	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK	$-409.78	$409.78
10/06/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6426	$-409.78	$819.56
09/16/2008	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6409	$-16.39	$1,229.34
09/16/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6408	$-409.81	$1,245.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.39	$1,655.54
07/14/2008	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,639.15	$1,639.15
03/03/2008	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6174	$-444.16	$0.00
01/08/2008	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 6093	$-444.16	$444.16
10/01/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 6012	$-444.16	$888.32
08/31/2007	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5915	$-444.16	$1,332.48
07/13/2007	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,776.64	$1,776.64
03/29/2007	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5781	$-455.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.51	$455.15
01/02/2007	PAYMENT	KNIGHT, DAVID & DEBRA CHECK NUM: 5687	$-437.64	$437.64
10/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5568	$-437.64	$875.28
09/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5517	$-437.65	$1,312.92
07/19/2006	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,750.57	$1,750.57
03/06/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5350	$-409.78	$0.00
01/03/2006	PAYMENT	KNIGHT, DAVID COOPER & DEBRA J CHECK NUM: 5282	$-409.78	$409.78
10/03/2005	PAYMENT	KNIGHT, DAVID C & DEBRA J TR CHECK NUM: 5190	$-409.78	$819.56
08/31/2005	PAYMENT	DAVID C KNIGHT CHECK NUM: 5135	$-409.78	$1,229.34
07/21/2005	BILL	KNIGHT, DAVID COOPER & DEBRA J	$1,639.12	$1,639.12
03/14/2005	PAYMENT	@	$-397.24	$0.00
01/03/2005	PAYMENT	@	$-397.24	$397.24
10/05/2004	PAYMENT	@	$-397.24	$794.48
08/18/2004	PAYMENT	@	$-397.26	$1,191.72
07/01/2004	BILL	KNIGHT, DAVID COOPER & @	$1,588.98	$1,588.98
03/04/2004	PAYMENT	@	$-382.93	$0.00
01/09/2004	PAYMENT	@	$-382.93	$382.93
10/05/2003	PAYMENT	@	$-382.93	$765.86
08/25/2003	PAYMENT	@	$-382.95	$1,148.79
07/01/2003	BILL	LANE, SAM D & TERESA K @	$1,531.74	$1,531.74