Tax Account 026-027-008

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Owners

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

748639

Account Summary

Account ID	026-027-008
Account Type	Real Estate
Location	8349 AURORA DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-027-008

Account Type

Real Estate

Location

8349 AURORA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.74
Total	$637.74
Paid	$637.74
Balance	$0.00
Due	$0.00
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

$637.74

Total

$637.74

Paid

$637.74

Balance

$0.00

Due

$0.00

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	Paid	$159.66	$0.00	$159.66	$159.66	$0.00
2	10/07/2024	10/17/2024	Paid	$159.36	$0.00	$159.36	$159.36	$0.00
3	01/06/2025	01/16/2025	Paid	$159.36	$0.00	$159.36	$159.36	$0.00
4	03/03/2025	03/13/2025	Paid	$159.36	$0.00	$159.36	$159.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.43	$90.37	$692.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$557.81	$5.58	$563.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$575.16	$11.50	$586.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$572.67	$0.00	$572.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$573.49	$0.00	$573.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$472.15	$0.00	$472.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$383.18	$0.00	$383.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$372.02	$0.00	$372.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.02	$0.00	$372.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$382.58	$0.00	$382.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18876	$-637.74	$0.00
07/10/2024	BILL	THE HANINGTON FAMILY LLC	$637.74	$637.74
03/27/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18665	$-692.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.17	$692.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.11	$650.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.06	$623.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.03	$608.46
07/12/2023	BILL	THE HANINGTON FAMILY LLC	$602.43	$602.43
03/22/2023	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1744	$-3.58	$0.00
03/17/2023	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1743	$-141.45	$3.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.58	$145.03
12/08/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1723	$-139.45	$139.45
10/03/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1708	$-139.45	$278.90
08/15/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1702	$-139.46	$418.35
07/12/2022	BILL	THE HANINGTON FAMILY LLC	$557.81	$557.81
03/11/2022	PAYMENT	THE HANINGTON FAMILY LLC CHECK NUM: 1675	$-5.75	$0.00
03/08/2022	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1674	$-143.79	$5.75
02/28/2022	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1672	$-143.79	$149.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.75	$293.33
10/14/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1646	$-143.79	$287.58
09/20/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 001640	$-5.75	$431.37
08/31/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1633	$-143.79	$437.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.75	$580.91
07/14/2021	BILL	THE HANINGTON FAMILY LLC	$575.16	$575.16
05/14/2021	PAYMENT	ECT CASH	$-3.72	$0.00
03/08/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1588	$-142.23	$3.72
12/14/2020	PAYMENT	HANINGTON FAMILY, LLC CHECK NUM: 1544	$-142.23	$145.95
10/13/2020	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 001509	$-142.23	$288.18
08/05/2020	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1478	$-142.26	$430.41
07/15/2020	BILL	THE HANINGTON FAMILY LLC	$572.67	$572.67
07/29/2019	PAYMENT	HANINGTON FAMILY, LLC CHECK NUM: 1407	$-573.49	$0.00
07/10/2019	BILL	THE HANINGTON FAMILY LLC	$573.49	$573.49
08/22/2018	PAYMENT	JEROME HOMES, INC CHECK NUM: 742	$-472.15	$0.00
07/09/2018	BILL	JEROME HOMES INC PS	$472.15	$472.15
08/14/2017	PAYMENT	JMH PROFIT SHARING PLAN CHECK NUM: 1001	$-383.18	$0.00
07/07/2017	BILL	JEROME HOMES INC PS	$383.18	$383.18
08/16/2016	PAYMENT	THOMPSON, LINDA B CHECK NUM: 1001	$-372.02	$0.00
07/08/2016	BILL	JEROME HOMES INC PS	$372.02	$372.02
08/10/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003	$-372.02	$0.00
07/08/2015	BILL	JEROME HOMES INC PS	$372.02	$372.02
08/20/2014	PAYMENT	THOMPSON, BRETT CHECK NUM: 165700402CASHIE	$-382.58	$0.00
07/10/2014	BILL	JEROME HOMES INC PS	$382.58	$382.58
08/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 0165700283	$-229.10	$0.00
07/16/2013	BILL	JEROME HOMES INC PS	$229.10	$229.10
01/10/2013	PAYMENT	JEROME HOMES INC CHECK NUM: 0453	$-519.38	$0.00
01/02/2013	INTEREST	Monthly Interest	$1.88	$519.38
12/03/2012	INTEREST	Monthly Interest	$1.88	$517.50
11/01/2012	INTEREST	Monthly Interest	$1.88	$515.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.75	$513.74
10/01/2012	INTEREST	Monthly Interest	$1.88	$507.99
09/04/2012	INTEREST	Monthly Interest	$1.88	$506.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$504.23
08/01/2012	INTEREST	Monthly Interest	$1.88	$501.93
07/10/2012	BILL	JEROME HOMES INC PS	$229.97	$500.05
07/02/2012	INTEREST	Monthly Interest	$1.88	$270.08
06/01/2012	INTEREST	Monthly Interest	$1.88	$268.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$266.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.78	$259.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.15	$243.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.64	$233.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$227.75
07/14/2011	BILL	JEROME HOMES INC PS	$225.49	$225.49
05/02/2011	PAYMENT	JESSICA E CORBALEY CREDIT: D BANK: OP INTERNET NUM: 219251	$-251.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.32	$251.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.85	$236.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.47	$226.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$221.10
07/14/2010	BILL	JEROME HOMES INC PS	$218.91	$218.91
04/29/2010	PAYMENT	JEROME HOMES INC PS CHECK NUM: 0344	$-244.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.88	$244.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.56	$229.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.31	$219.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$214.64
07/21/2009	BILL	JEROME HOMES INC PS	$212.51	$212.51
03/31/2009	PAYMENT	NOREEN R MURPHY CHECK NUM: 1039	$-168.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.25	$168.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.59	$158.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.66	$151.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$147.94
07/14/2008	BILL	JEROME HOMES INC PS	$146.48	$146.48
04/21/2008	PAYMENT	JEROME HOMES INC PS CHECK NUM: 5145	$-163.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.95	$163.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$153.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$147.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$143.62
07/13/2007	BILL	JEROME HOMES INC PS	$142.20	$142.20
04/25/2007	PAYMENT	NOREEN R MURPHY CHECK NUM: 5023	$-158.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.66	$158.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.21	$149.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.45	$142.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.38	$139.44
07/19/2006	BILL	JEROME HOMES INC PS	$138.06	$138.06
04/28/2006	PAYMENT	NOREEN R MURPHY CHECK NUM: 4792	$-71.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.35	$71.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.34	$68.36
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-33.51	$67.02
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-33.51	$100.53
07/21/2005	BILL	JEROME HOMES INC PS	$134.04	$134.04
02/23/2005	PAYMENT	@	$-33.43	$0.00
12/28/2004	PAYMENT	@	$-33.43	$33.43
10/01/2004	PAYMENT	@	$-33.43	$66.86
08/11/2004	PAYMENT	@	$-33.44	$100.29
07/01/2004	BILL	JEROME HOMES INC PS @	$133.73	$133.73
02/23/2004	PAYMENT	@	$-33.81	$0.00
12/29/2003	PAYMENT	@	$-33.81	$33.81
09/29/2003	PAYMENT	@	$-33.81	$67.62
08/13/2003	PAYMENT	@	$-33.82	$101.43
07/01/2003	BILL	JEROME HOMES INC PS @	$135.25	$135.25