Tax Account 001-572-017
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)
754730
Account Summary
| Account ID | 001-572-017 |
|---|---|
| Account Type | Real Estate |
| Location | 964 COUNTRY CLUB DR ELKO CITY |
| Balance | $802.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,580.46 |
| Total | $1,580.46 |
| Paid | $778.39 |
| Balance | $802.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,396.29 | $0.00 | $1,396.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,293.01 | $0.00 | $1,293.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,197.34 | $0.00 | $1,197.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,133.27 | $0.00 | $1,133.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,093.64 | $0.00 | $1,093.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,112.51 | $0.00 | $1,112.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,113.73 | $0.00 | $1,113.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,098.90 | $0.00 | $1,098.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,106.26 | $0.00 | $1,106.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,095.90 | $0.00 | $1,095.90 | $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 - | $-401.02 | $802.07 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-377.37 | $1,203.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.63 | $1,580.46 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933095. REASON: AMENDMENT TO RE 2025 | $377.37 | $1,507.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-377.37 | $1,130.46 |
| 07/10/2024 | BILL | HANINGTON, GARY J TR ET AL | $1,507.83 | $1,507.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-349.06 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-349.06 | $349.06 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-349.06 | $698.12 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.11 | $1,047.18 |
| 07/12/2023 | BILL | HANINGTON, GARY J TR ET AL | $1,396.29 | $1,396.29 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.24 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.24 | $323.24 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.24 | $646.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.29 | $969.72 |
| 07/12/2022 | BILL | HANINGTON, GARY J TR ET AL | $1,293.01 | $1,293.01 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.33 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.33 | $299.33 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.33 | $598.66 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-299.35 | $897.99 |
| 07/14/2021 | BILL | HANINGTON, GARY J TR ET AL | $1,197.34 | $1,197.34 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.31 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-283.31 | $283.31 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-283.31 | $566.62 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-283.34 | $849.93 |
| 07/15/2020 | BILL | HANINGTON, GARY J TR ET AL | $1,133.27 | $1,133.27 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-273.41 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.41 | $273.41 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.41 | $546.82 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-273.41 | $820.23 |
| 07/10/2019 | BILL | HANINGTON, GARY J TR ET AL | $1,093.64 | $1,093.64 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-278.12 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.12 | $278.12 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.12 | $556.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.15 | $834.36 |
| 07/09/2018 | BILL | HANINGTON, GARY ET AL | $1,112.51 | $1,112.51 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.43 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.43 | $278.43 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.43 | $556.86 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.44 | $835.29 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $278.44 | $1,113.73 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-278.44 | $835.29 |
| 07/07/2017 | BILL | HANINGTON, GARY ET AL | $1,113.73 | $1,113.73 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.72 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-274.72 | $274.72 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.72 | $549.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.74 | $824.16 |
| 07/08/2016 | BILL | HANINGTON, GARY ET AL | $1,098.90 | $1,098.90 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.56 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.56 | $276.56 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.56 | $553.12 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.58 | $829.68 |
| 07/08/2015 | BILL | HANINGTON, GARY ET AL | $1,106.26 | $1,106.26 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.97 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-273.97 | $273.97 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.97 | $547.94 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-273.99 | $821.91 |
| 07/10/2014 | BILL | HANINGTON, GARY ET AL | $1,095.90 | $1,095.90 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.35 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.35 | $261.35 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.35 | $522.70 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.37 | $784.05 |
| 07/16/2013 | BILL | HANINGTON, GARY ET AL | $1,045.42 | $1,045.42 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.50 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.50 | $235.50 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.50 | $471.00 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.53 | $706.50 |
| 07/10/2012 | BILL | HANINGTON, GARY ET AL | $942.03 | $942.03 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.30 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.30 | $232.30 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.30 | $464.60 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.32 | $696.90 |
| 07/14/2011 | BILL | HANINGTON, GARY ET AL | $929.22 | $929.22 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-240.07 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-240.07 | $240.07 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-240.07 | $480.14 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-240.09 | $720.21 |
| 07/14/2010 | BILL | HANINGTON, GARY ET AL | $960.30 | $960.30 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.64 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.64 | $246.64 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.64 | $493.28 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.64 | $739.92 |
| 07/21/2009 | BILL | HANINGTON, GARY ET AL | $986.56 | $986.56 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.86 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $242.86 | $242.86 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.86 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.86 | $242.86 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.86 | $485.72 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.87 | $728.58 |
| 07/14/2008 | BILL | HANINGTON, GARY ET AL | $971.45 | $971.45 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.24 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.21 | $233.24 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.27 | $466.45 |
| 07/18/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 151351554 | $-233.27 | $699.72 |
| 07/13/2007 | BILL | HANINGTON, GARY ET AL | $932.99 | $932.99 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-221.69 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-221.69 | $221.69 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-221.69 | $443.38 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-221.71 | $665.07 |
| 07/19/2006 | BILL | INSKEEP, CODY & KELLEY M | $886.78 | $886.78 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-215.23 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-215.23 | $215.23 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-215.23 | $430.46 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-215.26 | $645.69 |
| 07/21/2005 | BILL | INSKEEP, CODY & KELLEY M | $860.95 | $860.95 |
| 03/07/2005 | PAYMENT | @ | $-208.64 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-208.64 | $208.64 |
| 10/01/2004 | PAYMENT | @ | $-208.64 | $417.28 |
| 08/18/2004 | PAYMENT | @ | $-208.65 | $625.92 |
| 07/01/2004 | BILL | BUCK, HENRY J & CAROL @ | $834.57 | $834.57 |
| 02/27/2004 | PAYMENT | @ | $-201.15 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-201.15 | $201.15 |
| 10/08/2003 | PAYMENT | @ | $-201.15 | $402.30 |
| 08/18/2003 | PAYMENT | @ | $-201.15 | $603.45 |
| 07/01/2003 | BILL | BUCK, HENRY J & CAROL @ | $804.60 | $804.60 |
