Tax Account 006-54D-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)
754730
Account Summary
| Account ID | 006-54D-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7592 AURORA DR |
| Balance | $547.56 |
| Currently Due | $279.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $529.43 |
| Total | $547.56 |
| Paid | $0.00 |
| Balance | $547.56 |
| Due | $279.22 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $408.83 | $18.40 | $427.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $378.55 | $24.99 | $405.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $423.25 | $63.49 | $486.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $422.89 | $66.95 | $489.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $428.44 | $71.16 | $499.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $358.12 | $90.52 | $448.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $308.39 | $49.03 | $357.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $291.21 | $43.67 | $334.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $291.21 | $50.67 | $341.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $305.99 | $52.90 | $358.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $13.05 | $547.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.33 | $534.51 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.08 | $512.18 |
| 07/10/2024 | BILL | HANINGTON, GARY J TR ET AL | $507.10 | $507.10 |
| 03/27/2024 | PAYMENT | THE HANINGTON CORPORATION CHECK 10016 | $-218.71 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.22 | $218.71 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.09 | $208.49 |
| 09/20/2023 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA T CHECK 1281 | $-424.35 | $204.40 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $1.58 | $628.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.09 | $627.17 |
| 08/01/2023 | INTEREST | Monthly Interest | $1.58 | $623.08 |
| 07/12/2023 | BILL | HANINGTON, GARY J TR ET AL | $408.83 | $621.50 |
| 07/03/2023 | INTEREST | Monthly Interest | $1.58 | $212.67 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.58 | $211.09 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $209.51 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.46 | $202.51 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.79 | $193.05 |
| 10/04/2022 | PAYMENT | HANINGTON, GARY & MIRA KURKA CHECK NUM: 1140 | $-94.63 | $189.26 |
| 08/09/2022 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 1107 | $-94.66 | $283.89 |
| 07/12/2022 | BILL | HANINGTON, GARY J TR ET AL | $378.55 | $378.55 |
| 04/15/2022 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 1008 | $-486.74 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.63 | $486.74 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.05 | $457.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.58 | $438.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.23 | $427.48 |
| 07/14/2021 | BILL | HANINGTON, GARY J TR ET AL | $423.25 | $423.25 |
| 04/19/2021 | PAYMENT | HANINGTON, GARY J & MIRA T CHECK NUM: 674 | $-489.84 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $29.82 | $489.84 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.17 | $460.02 |
| 11/13/2020 | AMENDMENT | ADJ | $-4.26 | $440.85 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.65 | $445.11 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.26 | $434.46 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.05 | $430.20 |
| 07/15/2020 | BILL | HANINGTON, GARY J TR ET AL | $422.89 | $427.15 |
| 04/16/2020 | PAYMENT | HANINGTON, GARY J & MIRA T KUR CHECK NUM: 486 | $-495.34 | $4.26 |
| 04/16/2020 | PAYMENT | HANINGTON, GARY J & MIRA T KUR CHECK NUM: 486 | $-451.62 | $499.60 |
| 04/16/2020 | PAYMENT | HANINGTON, GARY J & MIRA T KUR CHECK NUM: 486 | $-201.41 | $951.22 |
| 03/31/2020 | INTEREST | Monthly Interest | $4.26 | $1,152.63 |
| 03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $1,148.37 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.99 | $1,141.47 |
| 02/28/2020 | INTEREST | Monthly Interest | $4.26 | $1,111.48 |
| 01/31/2020 | INTEREST | Monthly Interest | $4.26 | $1,107.22 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.28 | $1,102.96 |
| 01/02/2020 | INTEREST | Monthly Interest | $4.26 | $1,083.68 |
| 12/02/2019 | INTEREST | Monthly Interest | $4.26 | $1,079.42 |
| 11/01/2019 | INTEREST | Monthly Interest | $4.26 | $1,075.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.71 | $1,070.90 |
| 10/01/2019 | INTEREST | Monthly Interest | $4.26 | $1,060.19 |
| 09/03/2019 | INTEREST | Monthly Interest | $4.26 | $1,055.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.28 | $1,051.67 |
| 08/01/2019 | INTEREST | Monthly Interest | $4.26 | $1,047.39 |
| 07/10/2019 | BILL | HANINGTON, GARY J TR ET AL | $428.44 | $1,043.13 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.26 | $614.69 |
| 06/03/2019 | INTEREST | Monthly Interest | $4.26 | $610.43 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $606.17 |
| 05/01/2019 | INTEREST | Monthly Interest | $1.28 | $599.17 |
| 04/01/2019 | INTEREST | Monthly Interest | $1.28 | $597.89 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.07 | $596.61 |
| 03/01/2019 | INTEREST | Monthly Interest | $1.28 | $571.54 |
| 02/01/2019 | INTEREST | Monthly Interest | $1.28 | $570.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.12 | $568.98 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.28 | $552.86 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.28 | $551.58 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.28 | $550.30 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.95 | $549.02 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.28 | $540.07 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.28 | $538.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.58 | $537.51 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.28 | $533.93 |
| 07/09/2018 | BILL | HANINGTON, GARY J ET AL | $358.12 | $532.65 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.28 | $174.53 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.28 | $173.25 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $171.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.71 | $164.97 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.08 | $157.26 |
| 10/06/2017 | PAYMENT | HANINGTON, GARY J/KURKA, MIRA CHECK NUM: 2651 | $-157.29 | $154.18 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.08 | $311.47 |
| 07/07/2017 | BILL | HANINGTON, GARY J ET AL | $308.39 | $308.39 |
| 04/13/2017 | PAYMENT | HANINGTON, GARY J ETAL CHECK NUM: 2574 | $-334.88 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.38 | $334.88 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.10 | $314.50 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.28 | $301.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.91 | $294.12 |
| 07/08/2016 | BILL | HANINGTON, GARY J | $291.21 | $291.21 |
| 05/16/2016 | PAYMENT | HANINGTON, GARY J & KURKA, MIR CHECK NUM: 2471 | $-50.67 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $50.67 |
| 04/05/2016 | PAYMENT | HANINGTON, GARY CREDIT: D | $-291.21 | $43.67 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.38 | $334.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.10 | $314.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.28 | $301.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.91 | $294.12 |
| 07/08/2015 | BILL | HANINGTON, GARY J | $291.21 | $291.21 |
| 05/21/2015 | PAYMENT | KURKA, MIRA T CREDIT: D | $-358.89 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $358.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.42 | $351.89 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.77 | $330.47 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.65 | $316.70 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.06 | $309.05 |
| 07/10/2014 | BILL | HANINGTON, GARY J | $305.99 | $305.99 |
| 05/27/2014 | PAYMENT | HANINGTON, GARY CREDIT: D | $-338.82 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $338.82 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.20 | $331.82 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.98 | $311.62 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.21 | $298.64 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.89 | $291.43 |
| 07/16/2013 | BILL | HANINGTON, GARY J | $288.54 | $288.54 |
| 01/31/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 2043111469 | $-160.73 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.13 | $160.73 |
| 10/22/2012 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1925 | $-146.32 | $156.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.32 | $302.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.93 | $295.60 |
| 07/10/2012 | BILL | HANINGTON, GARY J | $292.67 | $292.67 |
| 04/30/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1807 | $-448.67 | $0.00 |
| 04/30/2012 | AMENDMENT | Too small to rebill | $-0.65 | $448.67 |
| 04/30/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1807 | $448.67 | $449.32 |
| 04/24/2012 | VOID | HANINGTON, GARY J CHECK NUM: 1807 | $-448.67 | $0.65 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.65 | $449.32 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.41 | $448.67 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.65 | $427.26 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.65 | $426.61 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.76 | $425.96 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.65 | $412.20 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.65 | $411.55 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.65 | $410.90 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.65 | $410.25 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.65 | $402.60 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.65 | $401.95 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.06 | $401.30 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.65 | $398.24 |
| 07/14/2011 | BILL | HANINGTON, GARY J | $305.81 | $397.59 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.65 | $91.78 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.65 | $91.13 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $90.48 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.90 | $83.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.56 | $79.58 |
| 10/05/2010 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1005 | $-39.01 | $78.02 |
| 08/24/2010 | PAYMENT | HANINGTON, GARY & KURKA, MIRA CHECK NUM: 1357 | $-39.01 | $117.03 |
| 07/14/2010 | BILL | HANINGTON, GARY J | $156.04 | $156.04 |
| 04/02/2010 | PAYMENT | HANINGTON, GARY & MIRA KURKA CHECK NUM: 1193 | $-87.64 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.84 | $87.64 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.06 | $82.80 |
| 11/06/2009 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1053 | $-39.58 | $80.74 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.58 | $120.32 |
| 09/23/2009 | PAYMENT | MIRA T KURKA CHECK NUM: 2785 | $-39.58 | $118.74 |
| 07/21/2009 | BILL | HANINGTON, GARY J | $158.32 | $158.32 |
| 03/11/2009 | PAYMENT | MIRA T KURKA CHECK NUM: 2630 | $-7.88 | $0.00 |
| 03/09/2009 | PAYMENT | HANINGTON, GARY J CHECK NUM: 2631 | $-36.75 | $7.88 |
| 01/28/2009 | PAYMENT | MIRA T KURKA CHECK NUM: 2582 | $-73.50 | $44.63 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.50 | $118.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.91 | $113.63 |
| 09/09/2008 | PAYMENT | HANINGTON, GARY J CHECK NUM: 2462 | $-36.75 | $111.72 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.47 | $148.47 |
| 07/14/2008 | BILL | HANINGTON, GARY J | $147.00 | $147.00 |
| 04/03/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2232 | $-35.96 | $0.00 |
| 04/03/2008 | AMENDMENT | U/P REMOVING PEN | $-1.44 | $35.96 |
| 04/03/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2232 | $35.96 | $37.40 |
| 04/03/2008 | VOID | HANINGTON, GARY J CHECK NUM: 2232 | $-35.96 | $1.44 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.44 | $37.40 |
| 02/05/2008 | PAYMENT | HANINGTON, GARY J CHECK NUM: 2169 | $-37.40 | $35.96 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.44 | $73.36 |
| 10/09/2007 | PAYMENT | HANINGTON, GARY J CHECK NUM: 2057 | $-35.96 | $71.92 |
| 08/27/2007 | PAYMENT | HANINGTON, GARY J CHECK NUM: 2000 | $-35.98 | $107.88 |
| 07/13/2007 | BILL | HANINGTON, GARY J | $143.86 | $143.86 |
| 04/20/2007 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1867 | $-1.88 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.07 | $1.88 |
| 03/05/2007 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1817 | $-35.61 | $1.81 |
| 01/23/2007 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1777 | $-35.61 | $37.42 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.78 | $73.03 |
| 10/04/2006 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1657 | $-35.61 | $71.25 |
| 08/21/2006 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1619 | $-44.50 | $106.86 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.03 | $151.36 |
| 07/19/2006 | BILL | HANINGTON, GARY J | $142.44 | $151.33 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.03 | $8.89 |
| 06/22/2006 | PAYMENT | MIRA T KURKA CHECK NUM: 1541 | $-3.08 | $8.86 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.04 | $11.94 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.90 |
| 03/30/2006 | PAYMENT | MIRA T. KURKA CHECK NUM: 1464 | $-33.44 | $4.90 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.82 | $38.34 |
| 01/17/2006 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1397 | $-33.44 | $36.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.74 | $69.96 |
| 10/19/2005 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1277 | $-33.44 | $68.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.34 | $101.66 |
| 09/13/2005 | PAYMENT | HANINGTON, GARY J CHECK NUM: 1218 | $-33.46 | $100.32 |
| 07/21/2005 | BILL | HANINGTON, GARY J | $133.78 | $133.78 |
| 08/25/2004 | PAYMENT | @ | $-133.47 | $0.00 |
| 07/01/2004 | BILL | HANINGTON, GARY J @ | $133.47 | $133.47 |
| 03/08/2004 | PAYMENT | @ | $-33.36 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-33.36 | $33.36 |
| 10/06/2003 | PAYMENT | @ | $-33.36 | $66.72 |
| 08/15/2003 | PAYMENT | @ | $-33.37 | $100.08 |
| 07/01/2003 | BILL | HANINGTON, GARY J @ | $133.45 | $133.45 |
