Tax Account TU6S2681

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Owners

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

Account Summary

Account ID	TU6S2681
Account Type	Personal Property
Location	8349 AURORA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.80
Total	$26.80
Paid	$26.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.80	$0.00	$26.80	$26.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.80	$2.68	$29.48	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.58	$2.86	$31.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.86	$0.00	$34.86	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	AMERICAN HIGH VOLTAGE CHECK 18876	$-26.80	$0.00
07/10/2024	BILL	HANINGTON FAMILY LLC	$26.80	$26.80
09/13/2023	PAYMENT	BECKSTEAD, WAYNE & MINDY CHECK 651	$-29.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.68	$29.48
07/12/2023	BILL	HANINGTON FAMILY LLC	$26.80	$26.80
08/15/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17695	$-26.80	$0.00
07/13/2022	BILL	HANINGTON FAMILY LLC	$26.80	$26.80
09/20/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 001640	$-2.86	$0.00
08/30/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1634	$-28.58	$2.86
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.86	$31.44
07/15/2021	BILL	HANINGTON FAMILY LLC	$28.58	$28.58
06/25/2021	PAYMENT	ECT CASH	$-0.39	$0.00
08/05/2020	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 1484	$-27.86	$0.39
07/13/2020	BILL	HANINGTON FAMILY LLC	$28.25	$28.25
07/22/2019	PAYMENT	RASMUSSEN, SALLY M CHECK NUM: 5862	$-34.86	$0.00
07/10/2019	BILL	RASMUSSEN, SALLY	$34.86	$34.86
08/01/2018	PAYMENT	RASMUSSEN, SALLY M CHECK NUM: 5702	$-34.86	$0.00
07/09/2018	BILL	RASMUSSEN, SALLY	$34.86	$34.86
07/24/2017	PAYMENT	RASMUSSEN, SALLY M. CHECK NUM: 556	$-34.86	$0.00
07/07/2017	BILL	RASMUSSEN, SALLY	$34.86	$34.86
07/25/2016	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 5335	$-34.86	$0.00
07/08/2016	BILL	RASMUSSEN, SALLY	$34.86	$34.86
07/24/2015	PAYMENT	RASMUSSEN, SALLY M CHECK NUM: 5086	$-34.86	$0.00
07/08/2015	BILL	RASMUSSEN, SALLY	$34.86	$34.86
07/29/2014	PAYMENT	RASMUSSEN, SALLY M CHECK NUM: 4810	$-34.86	$0.00
07/08/2014	BILL	RASMUSSEN, SALLY	$34.86	$34.86
07/29/2013	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 4535	$-34.86	$0.00
07/16/2013	BILL	RASMUSSEN, SALLY	$34.86	$34.86
08/06/2012	PAYMENT	RASMUSSEN, SALLY M CHECK NUM: 4269	$-34.86	$0.00
07/10/2012	BILL	RASMUSSEN, SALLY	$34.86	$34.86
07/28/2011	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 4069	$-34.86	$0.00
07/14/2011	BILL	RASMUSSEN, SALLY	$34.86	$34.86
08/04/2010	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 3815	$-35.00	$0.00
07/14/2010	BILL	RASMUSSEN, SALLY	$35.00	$35.00
08/25/2009	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 3563	$-35.00	$0.00
07/21/2009	BILL	RASMUSSEN, SALLY	$35.00	$35.00
07/28/2008	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 3270	$-35.00	$0.00
07/10/2008	BILL	RASMUSSEN, SALLY	$35.00	$35.00
02/05/2008	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 22008	$-38.50	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.50	$38.50
07/13/2007	BILL	RASMUSSEN, SALLY	$35.00	$35.00
04/13/2007	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 2977	$-3.50	$0.00
11/01/2006	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 2837	$-34.99	$3.50
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.50	$38.49
07/20/2006	BILL	RASMUSSEN, SALLY	$34.99	$34.99
08/31/2005	PAYMENT	RASMUSSEN, SALLY CHECK NUM: 2547	$-34.96	$0.00
08/01/2005	BILL	RASMUSSEN, SALLY	$34.96	$34.96
08/16/2004	PAYMENT	Payment on Old System	$-33.97	$0.00
07/06/2004	BILL	Billed on Old System	$33.97	$33.97