Tax Account 006-540-008

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Owners

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

HANINGTON CORPORATION, THE

Account Summary

Account ID	006-540-008
Account Type	Real Estate
Location	8220 AURORA DR
Balance	$8,107.48
Currently Due	$0.00

Account ID

006-540-008

Account Type

Real Estate

Location

8220 AURORA DR

Balance

$8,107.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,581.70
Total	$10,581.70
Paid	$2,474.22
Balance	$8,107.48
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,581.70

Total

$10,581.70

Paid

$2,474.22

Balance

$8,107.48

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$2,474.22	$0.00	$2,474.22	$2,474.22	$0.00
2	10/07/2024	10/17/2024	Due	$2,702.48	$0.00	$2,702.48	$0.00	$2,702.48
3	01/06/2025	01/16/2025	Due	$2,702.48	$0.00	$2,702.48	$0.00	$5,404.96
4	03/03/2025	03/13/2025	Due	$2,702.52	$0.00	$2,702.52	$0.00	$8,107.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,126.33	$392.25	$9,518.58	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$8,477.97	$84.78	$8,562.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$8,806.02	$88.06	$8,894.08	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$8,723.04	$87.63	$8,810.67	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$8,385.05	$238.02	$8,623.07	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$8,337.29	$466.22	$8,803.51	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$7,403.59	$232.07	$7,635.66	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$7,474.37	$597.94	$8,072.31	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$7,554.14	$148.04	$7,702.18	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$7,389.40	$0.00	$7,389.40	$0.00	$0.00	2.5231	2.0
2013/2014 REAL ESTATE TAXES	$7,056.56	$709.24	$7,765.80	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	491.65	122.92	368.73	.00
2024-2025	S35	North Fork GrWtr	195.00	48.75	146.25	.00
2023-2024	S31	Humboldt Water	426.10	426.10	.00	.00
2023-2024	S35	North Fork Gr Wtr	195.00	195.00	.00	.00
2022-2023	S31	Humboldt Water	426.10	426.10	.00	.00
2022-2023	S35	North Fork Gr Wtr	195.00	195.00	.00	.00
2021-2022	S31	Humboldt Water	426.10	426.10	.00	.00
2021-2022	S35	North Fork Gr Wtr	195.00	195.00	.00	.00
2020-2021	S31	Humboldt Water	393.32	393.32	.00	.00
2020-2021	S35	North Fork Gr Wtr	195.00	195.00	.00	.00
2019-2020	S31	Humboldt Water	360.55	360.55	.00	.00
2019-2020	S35	North Fork Gr Wtr	150.00	150.00	.00	.00
2018-2019	S31	Humboldt Water	327.77	327.77	.00	.00
2018-2019	S35	North Fork Gr Wtr	150.00	150.00	.00	.00
2017-2018	S31	Humboldt Water	196.66	196.66	.00	.00
2017-2018	S35	North Fork Gr Wtr	150.00	150.00	.00	.00
2016-2017	S31	Humboldt Water	196.66	196.66	.00	.00
2016-2017	S35	North Fork Gr Wtr	150.00	150.00	.00	.00
2015-2016	S31	Humboldt Water	196.63	196.63	.00	.00
2015-2016	S35	North Fork Gr Wtr	90.00	90.00	.00	.00
2014-2015	S31	Humboldt Water	196.63	196.63	.00	.00
2014-2015	S35	North Fork Gr Wtr	75.00	75.00	.00	.00
2013-2014	S31	Humboldt Water	196.63	196.63	.00	.00
2013-2014	S35	North Fork Gr Wtr	66.00	66.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-2,474.22	$8,107.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$685.90	$10,581.70
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912102. REASON: AMENDMENT TO RE 2025	$2,474.22	$9,895.80
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-2,474.22	$7,421.58
07/10/2024	BILL	HANINGTON CORPORATION THE	$9,895.80	$9,895.80
03/27/2024	PAYMENT	HANINGTON CORPORATION CHECK 10015	$-2,372.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.26	$2,372.83
01/16/2024	PAYMENT	HANINGTON CORPORATION THE CHECK 10011	$-2,491.30	$2,281.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.47	$4,772.87
11/02/2023	PAYMENT	HANINGTON CORPORATION THE CHECK 10003	$-2,281.57	$4,654.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.26	$6,935.97
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-2,372.88	$6,844.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.26	$9,217.59
07/12/2023	BILL	HANINGTON CORPORATION THE	$9,126.33	$9,126.33
04/14/2023	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1555	$-84.78	$0.00
03/20/2023	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1550	$-2,119.48	$84.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$84.78	$2,204.26
01/11/2023	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1540	$-2,119.48	$2,119.48
10/11/2022	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1529	$-2,119.48	$4,238.96
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-2,119.53	$6,358.44
07/12/2022	BILL	HANINGTON CORPORATION THE	$8,477.97	$8,477.97
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-2,201.50	$0.00
12/13/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1492	$-2,201.37	$2,201.50
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-4,491.21	$4,402.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$88.06	$8,894.08
07/14/2021	BILL	HANINGTON CORPORATION THE	$8,806.02	$8,806.02
02/03/2021	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1443	$-4.85	$0.00
01/11/2021	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 001438	$-2,150.77	$4.85
11/18/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1432	$-2,185.90	$2,155.62
10/13/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 001425	$-1,669.55	$4,341.52
09/01/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1420	$-2,799.60	$6,011.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$87.63	$8,810.67
07/15/2020	BILL	HANINGTON CORPORATION THE	$8,723.04	$8,723.04
04/08/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1395	$-1,812.15	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.70	$1,812.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,742.45
12/20/2019	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1373	$-2,000.00	$1,742.45
12/06/2019	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1365	$-1,954.42	$3,742.45
11/19/2019	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1361	$-1,000.00	$5,696.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$118.73	$6,696.87
09/06/2019	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1347	$-1,000.00	$6,578.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$49.59	$7,578.14
08/20/2019	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1337	$-856.50	$7,528.55
07/10/2019	BILL	HANINGTON CORPORATION THE	$8,385.05	$8,385.05
02/01/2019	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1292	$-2,084.32	$0.00
02/01/2019	PAYMENT	HANINGTON CORPORATION, THE CREDIT: B NUM: 1289	$-3,803.18	$2,084.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$174.42	$5,887.50
12/14/2018	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1277	$-2,000.00	$5,713.08
10/31/2018	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1269	$-1,000.00	$7,713.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$208.43	$8,713.08
10/01/2018	INTEREST	Monthly Interest	$0.59	$8,504.65
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$39.31	$8,504.06
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-39.31	$8,464.75
09/04/2018	INTEREST	Monthly Interest	$0.59	$8,504.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$83.37	$8,503.47
08/01/2018	INTEREST	Monthly Interest	$0.59	$8,420.10
07/09/2018	BILL	HANINGTON CORPORATION, THE	$8,337.29	$8,419.51
07/02/2018	INTEREST	Monthly Interest	$0.59	$82.22
06/01/2018	INTEREST	Monthly Interest	$0.59	$81.63
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$81.04
03/20/2018	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1218	$-1,850.89	$74.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.04	$1,924.93
01/11/2018	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1210	$-1,850.89	$1,850.89
10/17/2017	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1199	$-1,924.93	$3,701.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$74.04	$5,626.71
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-1,924.96	$5,552.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$74.04	$7,477.63
07/07/2017	BILL	HANINGTON CORPORATION, THE	$7,403.59	$7,403.59
04/11/2017	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1177	$-6,203.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$336.34	$6,203.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$186.86	$5,867.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$74.74	$5,680.48
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-1,868.63	$5,605.74
07/08/2016	BILL	HANINGTON CORPORATION, THE	$7,474.37	$7,474.37
04/27/2016	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1137	$-1,964.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.54	$1,964.06
01/06/2016	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1123	$-1,888.52	$1,888.52
11/05/2015	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1117	$-961.08	$3,777.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.96	$4,738.12
10/15/2015	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1114	$-1,888.52	$4,701.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.54	$6,589.68
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-1,000.00	$6,554.14
07/08/2015	BILL	HANINGTON CORPORATION, THE	$7,554.14	$7,554.14
02/23/2015	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1092	$-1,847.34	$0.00
01/02/2015	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1086	$-1,847.34	$1,847.34
10/10/2014	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1076	$-1,847.34	$3,694.68
08/18/2014	PAYMENT	HANINGTON, GARY J CREDIT: D	$-872.50	$5,542.02
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-1,684.12	$6,414.52
08/01/2014	INTEREST	Monthly Interest	$5.08	$8,098.64
07/10/2014	BILL	HANINGTON CORPORATION, THE	$7,389.40	$8,093.56
07/01/2014	INTEREST	Monthly Interest	$5.08	$704.16
06/02/2014	INTEREST	Monthly Interest	$5.08	$699.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$694.00
04/04/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1048	$-1,764.13	$687.00
04/01/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1047	$-1,764.13	$2,451.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$222.09	$4,215.26
02/25/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1042	$-2,864.13	$3,993.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$277.70	$6,857.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$143.21	$6,579.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$44.00	$6,436.39
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-664.17	$6,392.39
07/16/2013	BILL	HANINGTON CORPORATION, THE	$7,056.56	$7,056.56
04/25/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1014	$-2,172.43	$0.00
03/27/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1009	$-1,000.00	$2,172.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$147.17	$3,172.43
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-1,000.00	$3,025.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$109.20	$4,025.26
01/04/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1	$-4,000.00	$3,916.06
01/02/2013	INTEREST	Monthly Interest	$6.63	$7,916.06
12/03/2012	INTEREST	Monthly Interest	$6.63	$7,909.43
11/01/2012	INTEREST	Monthly Interest	$6.63	$7,902.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$168.19	$7,896.17
10/01/2012	INTEREST	Monthly Interest	$6.63	$7,727.98
09/04/2012	INTEREST	Monthly Interest	$6.63	$7,721.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$67.28	$7,714.72
08/01/2012	INTEREST	Monthly Interest	$6.63	$7,647.44
07/10/2012	BILL	HANINGTON CORPORATION, THE	$6,727.58	$7,640.81
07/02/2012	INTEREST	Monthly Interest	$6.63	$913.23
06/01/2012	INTEREST	Monthly Interest	$6.63	$906.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$899.97
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-2,697.42	$892.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$198.14	$3,590.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.03	$3,392.25
11/02/2011	PAYMENT	HANNINGTON CORP CHECK BANK: WF INTERNET NUM: 011110209027404	$-2,805.55	$3,308.22
11/01/2011	PAYMENT	HANNINGTON CORP CHECK BANK: WF INTERNET NUM: 011110109017983	$-600.00	$6,113.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$162.17	$6,713.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.87	$6,551.60
07/14/2011	BILL	HANINGTON CORPORATION, THE	$6,486.73	$6,486.73
04/05/2011	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2062	$-1,571.22	$0.00
03/21/2011	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2061	$-1,000.00	$1,571.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$121.05	$2,571.22
02/11/2011	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2060	$-1,000.00	$2,450.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.65	$3,450.17
11/15/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2056	$-1,758.91	$3,382.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.65	$5,141.43
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-1,758.99	$5,073.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$67.65	$6,832.77
07/14/2010	BILL	HANINGTON CORPORATION, THE	$6,765.12	$6,765.12
04/09/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2046	$-1,735.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.74	$1,735.20
01/19/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2039	$-1,668.46	$1,668.46
11/03/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2033	$-1,735.20	$3,336.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.74	$5,072.12
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-1,668.52	$5,005.38
07/21/2009	BILL	HANINGTON CORPORATION, THE	$6,673.90	$6,673.90
03/02/2009	PAYMENT	HANINGTON CORP CHECK NUM: 2024	$-1,322.78	$0.00
01/15/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 20226	$-1,322.78	$1,322.78
09/10/2008	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2015	$-1,322.78	$2,645.56
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-1,322.83	$3,968.34
07/14/2008	BILL	HANINGTON CORPORATION, THE	$5,291.17	$5,291.17
05/23/2008	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1857	$-1,467.60	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,467.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.68	$1,460.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.25	$1,379.92
10/17/2007	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1816	$-659.64	$1,345.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.39	$2,005.31
08/20/2007	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1796	$-659.68	$1,978.92
07/13/2007	BILL	HANINGTON CORPORATION, THE	$2,638.60	$2,638.60
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-3,003.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$182.80	$3,003.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$117.51	$2,820.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.29	$2,702.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.12	$2,637.55
07/19/2006	BILL	HANNINGTON CORPORATION, THE	$2,611.43	$2,611.43
05/03/2006	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1716	$-630.94	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$630.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.00	$623.94
12/16/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1691	$-623.94	$599.94
10/21/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1664	$-599.94	$1,223.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.00	$1,823.82
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-599.96	$1,799.82
07/21/2005	BILL	HANNINGTON CORPORATIONTHE	$2,399.78	$2,399.78
04/25/2005	PAYMENT	@	$-2,719.61	$0.00
07/01/2004	PENALTY	Penalty 04-05	$354.73	$2,719.61
07/01/2004	BILL	HANNINGTON CORPORATION @	$2,364.88	$2,364.88
03/29/2004	PAYMENT	@	$-588.68	$0.00
01/28/2004	PAYMENT	@	$-1,177.36	$588.68
09/04/2003	PAYMENT	@	$-718.20	$1,766.04
07/01/2003	PENALTY	Penalty 03-04	$129.52	$2,484.24
07/01/2003	BILL	HANNINGTON CORPORATION @	$2,354.72	$2,354.72