Tax Account 006-540-011

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Owners

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

HANINGTON CORPORATION, THE

Account Summary

Account ID	006-540-011
Account Type	Real Estate
Location	7976 AURORA DRIVE
Balance	$1,462.70
Currently Due	$0.00

Account ID

006-540-011

Account Type

Real Estate

Location

7976 AURORA DRIVE

Balance

$1,462.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.36
Total	$2,899.36
Paid	$1,436.66
Balance	$1,462.70
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

$2,899.36

Total

$2,899.36

Paid

$1,436.66

Balance

$1,462.70

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	$705.33	$0.00	$705.33	$705.33	$0.00
2	10/07/2024	10/17/2024	Paid	$731.33	$0.00	$731.33	$731.33	$0.00
3	01/06/2025	01/16/2025	Due	$731.33	$0.00	$731.33	$0.00	$731.33
4	03/03/2025	03/13/2025	Due	$731.37	$0.00	$731.37	$0.00	$1,462.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.41	$112.23	$2,723.64	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$44.00	$0.00	$44.00	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$44.06	$1.95	$46.01	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$44.72	$0.00	$44.72	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$48.09	$1.92	$50.01	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$41.36	$1.65	$43.01	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$38.09	$0.00	$38.09	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HANINGTON CORPORATION THE CHECK 10030	$-731.33	$1,462.70
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-705.33	$2,194.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.03	$2,899.36
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912114. REASON: AMENDMENT TO RE 2025	$705.33	$2,820.33
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-705.33	$2,115.00
07/10/2024	BILL	HANINGTON CORPORATION THE	$2,820.33	$2,820.33
03/27/2024	PAYMENT	HANINGTON CORPORATION CHECK 10015	$-678.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.11	$678.96
01/16/2024	PAYMENT	HANINGTON CORPORATION THE CHECK 10011	$-712.86	$652.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.90	$1,365.71
11/02/2023	PAYMENT	HANINGTON CORPORATION THE CHECK 10003	$-652.85	$1,331.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.11	$1,984.66
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-678.97	$1,958.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.11	$2,637.52
07/12/2023	BILL	HANINGTON CORPORATION THE	$2,611.41	$2,611.41
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-44.00	$0.00
07/12/2022	BILL	HANINGTON CORPORATION THE	$44.00	$44.00
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-1.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.10	$1.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.09	$1.85
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-44.06	$1.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$45.82
07/14/2021	BILL	HANINGTON CORPORATION THE	$44.06	$44.06
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-44.72	$0.00
07/15/2020	BILL	HANINGTON CORPORATION THE	$44.72	$44.72
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-48.31	$0.00
07/10/2019	BILL	HANINGTON CORPORATION THE	$48.31	$48.31
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-50.01	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$50.01	$50.01
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-50.01	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$50.01
07/09/2018	BILL	HANINGTON CORPORATION, THE	$48.09	$48.09
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-43.01	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$43.01
07/07/2017	BILL	HANINGTON CORPORATION, THE	$41.36	$41.36
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-39.06	$0.00
07/08/2016	BILL	HANINGTON CORPORATION, THE	$39.06	$39.06
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-38.09	$0.00
07/08/2015	BILL	HANINGTON CORPORATION, THE	$38.09	$38.09
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-34.13	$0.00
07/10/2014	BILL	HANINGTON CORPORATION, THE	$34.13	$34.13
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-31.66	$0.00
07/16/2013	BILL	HANINGTON CORPORATION, THE	$31.66	$31.66
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-33.74	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.76	$33.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.47	$31.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.51
07/10/2012	BILL	HANINGTON CORPORATION, THE	$29.34	$29.34
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-33.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.93	$33.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$31.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.38	$30.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$28.65
07/14/2011	BILL	HANINGTON CORPORATION, THE	$27.55	$27.55
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-27.18	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.18
07/14/2010	BILL	HANINGTON CORPORATION, THE	$26.13	$26.13
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-24.79	$0.00
07/21/2009	BILL	HANINGTON CORPORATION, THE	$24.79	$24.79
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-23.02	$0.00
07/14/2008	BILL	HANINGTON CORPORATION, THE	$23.02	$23.02
08/20/2007	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1797	$-21.73	$0.00
07/13/2007	BILL	HANINGTON CORPORATION, THE	$21.73	$21.73
06/15/2007	PAYMENT	HANNINGTON CORPORATION CREDIT: B NUM: 1777	$-32.09	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.17	$32.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$31.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.43	$24.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.23	$23.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.82	$21.24
07/19/2006	BILL	HANNINGTON CORPORATIONTHE	$20.42	$20.42
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-19.76	$0.00
07/21/2005	BILL	HANNINGTON CORPORATIONTHE	$19.76	$19.76
04/25/2005	PAYMENT	@	$-24.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.19	$24.48
07/01/2004	BILL	HANNINGTON CORPORATION @	$21.29	$21.29
09/04/2003	PAYMENT	@	$-19.55	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.19	$19.55
07/01/2003	BILL	HANNINGTON CORPORATION @	$19.36	$19.36