Tax Account 006-320-002

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Owners

HANINGTON CORPORATION THE
2002 IDAHO ST
ELKO, NV 89801-2627

HANINGTON CORPORATION, THE

Account Summary

Account ID	006-320-002
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-002

Account Type

Real Estate

Location

0 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.84
Total	$72.84
Paid	$72.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$72.84

Total

$72.84

Paid

$72.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$72.84	$0.00	$0.00	$72.84	$72.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$72.69	$0.00	$0.00	$72.69	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$62.27	$2.49	$0.00	$64.76	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$57.81	$0.00	$0.00	$57.81	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$57.85	$2.55	$0.00	$60.40	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$58.01	$0.00	$0.00	$58.01	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$62.28	$0.00	$0.00	$62.28	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$67.02	$2.68	$0.00	$69.70	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$58.50	$2.34	$0.00	$60.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$55.26	$0.00	$0.00	$55.26	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$52.79	$0.00	$0.00	$52.79	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$48.46	$0.00	$0.00	$48.46	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/27/2025	PAYMENT	THE HANNINGTON CORPO CHECK (LOCKBOX-LA) - 10059	$-72.84	$0.00
07/11/2025	BILL	HANINGTON CORPORATION THE	$72.84	$72.84
10/08/2024	PAYMENT	HANINGTON CORPORATION THE CHECK 10030	$-5.59	$0.00
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-67.10	$5.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.59	$72.69
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912096. REASON: AMENDMENT TO RE 2025	$67.10	$67.10
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-67.10	$0.00
07/10/2024	BILL	HANINGTON CORPORATION THE	$67.10	$67.10
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-64.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$64.76
07/12/2023	BILL	HANINGTON CORPORATION THE	$62.27	$62.27
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-57.81	$0.00
07/12/2022	BILL	HANINGTON CORPORATION THE	$57.81	$57.81
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-2.55	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$2.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.11	$2.42
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-57.85	$2.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.31	$60.16
07/14/2021	BILL	HANINGTON CORPORATION THE	$57.85	$57.85
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-58.01	$0.00
07/15/2020	BILL	HANINGTON CORPORATION THE	$58.01	$58.01
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-62.28	$0.00
07/10/2019	BILL	HANINGTON CORPORATION THE	$62.28	$62.28
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-69.70	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$69.70	$69.70
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-69.70	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.70
07/09/2018	BILL	HANINGTON CORPORATION, THE	$67.02	$67.02
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-60.84	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$60.84
07/07/2017	BILL	HANINGTON CORPORATION, THE	$58.50	$58.50
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-55.26	$0.00
07/08/2016	BILL	HANINGTON CORPORATION, THE	$55.26	$55.26
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-52.79	$0.00
07/08/2015	BILL	HANINGTON CORPORATION, THE	$52.79	$52.79
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-48.46	$0.00
07/10/2014	BILL	HANINGTON CORPORATION, THE	$48.46	$48.46
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-44.02	$0.00
07/16/2013	BILL	HANINGTON CORPORATION, THE	$44.02	$44.02
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-46.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$46.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$44.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$42.42
07/10/2012	BILL	HANINGTON CORPORATION, THE	$40.79	$40.79
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-46.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$46.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.30	$44.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$41.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$39.83
07/14/2011	BILL	HANINGTON CORPORATION, THE	$38.30	$38.30
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-37.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$37.79
07/14/2010	BILL	HANINGTON CORPORATION, THE	$36.34	$36.34
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-34.49	$0.00
07/21/2009	BILL	HANINGTON CORPORATIONTHE	$34.49	$34.49
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-32.03	$0.00
07/14/2008	BILL	HANINGTON CORPORATIONTHE	$32.03	$32.03
08/20/2007	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1797	$-30.23	$0.00
07/13/2007	BILL	HANINGTON CORPORATIONTHE	$30.23	$30.23
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-34.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.99	$34.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$32.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.42	$30.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$29.55
07/19/2006	BILL	HANINGTON CORPORATIONTHE	$28.41	$28.41
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-27.49	$0.00
07/21/2005	BILL	HANINGTON CORPORATIONTHE	$27.49	$27.49
04/25/2005	PAYMENT	@	$-34.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.47	$34.26
07/01/2004	BILL	HANINGTON CORPORATION @	$29.79	$29.79
02/18/2004	PAYMENT	@	$-28.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.15	$28.99
07/01/2003	BILL	HANINGTON CORPORATION @	$26.84	$26.84