Tax Account 025-052-004

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Owners

HANINGTON, MEREDITH MICHELLE ET
2002 IDAHO ST
ELKO, NV 89801-2627

HANINGTON, JOSEPH C ET AL

689649~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-052-004
Account Type	Real Estate
Location	0 15TH ST/FILLMORE AVE
Balance	$19.49
Currently Due	$19.49

Account ID

025-052-004

Account Type

Real Estate

Location

0 15TH ST/FILLMORE AVE

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HANINGTON, MEREDITH MICHELLE ET	$18.74	$18.74
01/16/2024	PAYMENT	HANINGTON, JOSEPH CARD	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	HANINGTON, MEREDITH MICHELLE E	$18.74	$18.74
10/14/2022	PAYMENT	HANINGTON JOSE CHECK NUM: 022101423017849	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	HANINGTON, MEREDITH MICHELLE E	$18.74	$18.74
02/03/2022	PAYMENT	HANINGTON, JOSEPH CHECK NUM: OP INTERNET	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HANINGTON, MEREDITH MICHELLE E	$19.98	$19.98
08/14/2020	PAYMENT	HANINGTON, JOSEPH CASH	$-19.76	$0.00
07/15/2020	BILL	HANINGTON, MEREDITH MICHELLE E	$19.76	$19.76
08/06/2019	PAYMENT	HANINGTON, JOSE CHECK BANK: WF INTERNET NUM: 019080623065779	$-19.76	$0.00
07/10/2019	BILL	HANINGTON, MEREDITH MICHELLE E	$19.76	$19.76
04/18/2019	PAYMENT	HANINGTON, JOSE CHECK NUM: 019041823023917	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	HANINGTON, MEREDITH MICHELLE E	$18.80	$18.80
01/26/2018	PAYMENT	HANINGTON, JOSEPH CASH	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	HANINGTON, MEREDITH MICHELLE E	$16.20	$16.20
04/25/2017	PAYMENT	JOSEPH HANINGTO CHECK BANK: WF INTERNET NUM: 017042503070552	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	HANINGTON, MEREDITH MICHELLE E	$15.29	$15.29
10/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015102810023842	$-14.38	$0.00
10/28/2015	AMENDMENT	Too small to rebill	$-1.30	$14.38
10/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015102810023842	$14.38	$15.68
10/28/2015	VOID	HANINGTON JOSEP CHECK BANK: WF INTERNET NUM: 015102810023842	$-14.38	$1.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	HANINGTON, MEREDITH MICHELLE E	$14.38	$14.38
07/21/2014	PAYMENT	CHUSTZ, DARNELL ANTHONY CASH	$-13.37	$0.00
07/10/2014	BILL	CHUSTZ, DARNELL ANTHONY	$13.37	$13.37
08/02/2013	PAYMENT	CHUSTZ, DARNELL CASH	$-12.39	$0.00
07/16/2013	BILL	CHUSTZ, DARNELL ANTHONY	$12.39	$12.39
04/18/2013	PAYMENT	CHUSTZ, DARNELL ANTHONY CASH	$-295.60	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$295.60
04/01/2013	INTEREST	Monthly Interest	$0.26	$195.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$195.34
03/01/2013	INTEREST	Monthly Interest	$0.26	$194.54
02/01/2013	INTEREST	Monthly Interest	$0.26	$194.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$194.02
01/02/2013	INTEREST	Monthly Interest	$0.26	$193.33
12/03/2012	INTEREST	Monthly Interest	$0.26	$193.07
11/01/2012	INTEREST	Monthly Interest	$0.26	$192.81
10/22/2012	AMENDMENT	ADDITIONAL CERTIFIED LETTER	$5.75	$192.55
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$186.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$181.05
10/01/2012	INTEREST	Monthly Interest	$0.26	$180.48
09/04/2012	INTEREST	Monthly Interest	$0.26	$180.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$179.96
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$179.50
08/01/2012	INTEREST	Monthly Interest	$0.26	$79.50
07/10/2012	BILL	ELKO CO TREAS TR	$11.49	$79.24
07/02/2012	INTEREST	Monthly Interest	$0.26	$67.75
06/01/2012	INTEREST	Monthly Interest	$0.26	$67.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$67.23
05/01/2012	INTEREST	Monthly Interest	$0.17	$60.23
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.06
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$59.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$54.14
03/01/2012	INTEREST	Monthly Interest	$0.17	$53.39
02/01/2012	INTEREST	Monthly Interest	$0.17	$53.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$53.05
01/03/2012	INTEREST	Monthly Interest	$0.17	$52.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$52.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$52.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	ORTIZ, SAM ET AL	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	ORTIZ, SAM ET AL	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ORTIZ, SAM ET AL	$9.71	$9.71
09/04/2008	PAYMENT	MARIAELEANA CERVANTES CHECK NUM: 2623	$-9.02	$0.00
07/14/2008	BILL	ORTIZ, SAM ET AL	$9.02	$9.02
02/15/2008	PAYMENT	MARIAELENA CERVANTES CHECK NUM: 2602	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ORTIZ, SAM ET AL	$9.02	$9.02
04/18/2007	PAYMENT	SAM ORTIZ CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00