Tax Account 006-540-026

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Owners

HANINGTON CORPORATION
2002 IDAHO ST
ELKO, NV 89801-2627

Account Summary

Account ID	006-540-026
Account Type	Real Estate
Location	0 TWP 35N RGE 57E MDB&M
Balance	$12.11
Currently Due	$12.11

$12.11 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.86
Total	$79.86
Paid	$67.75
Balance	$12.11
Due	$12.11
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$79.86	$0.00	$79.86	$67.75	$12.11	Pay $12.11 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.73	$2.51	$65.24	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$58.08	$0.00	$58.08	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$53.78	$2.37	$56.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$50.92	$0.00	$50.92	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$49.16	$0.00	$49.16	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$46.74	$1.87	$48.61	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$40.19	$1.61	$41.80	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$33.18	$0.00	$33.18	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-67.75	$12.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.11	$79.86
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912097. REASON: AMENDMENT TO RE 2025	$67.75	$67.75
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-67.75	$0.00
07/10/2024	BILL	HANINGTON CORPORATION	$67.75	$67.75
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-65.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$65.24
07/12/2023	BILL	HANINGTON CORPORATION	$62.73	$62.73
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-58.08	$0.00
07/12/2022	BILL	HANINGTON CORPORATION	$58.08	$58.08
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-2.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.25
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-53.78	$2.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$55.93
07/14/2021	BILL	HANINGTON CORPORATION	$53.78	$53.78
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-50.92	$0.00
07/15/2020	BILL	HANINGTON CORPORATION	$50.92	$50.92
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-49.16	$0.00
07/10/2019	BILL	HANINGTON CORPORATION	$49.16	$49.16
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-48.61	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$48.61	$48.61
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-48.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$48.61
07/09/2018	BILL	HANINGTON CORPORATION	$46.74	$46.74
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-41.80	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.80
07/07/2017	BILL	HANINGTON CORPORATION	$40.19	$40.19
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-37.96	$0.00
07/08/2016	BILL	HANINGTON CORPORATION	$37.96	$37.96
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-35.67	$0.00
07/08/2015	BILL	HANINGTON CORPORATION	$35.67	$35.67
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-33.18	$0.00
07/10/2014	BILL	HANINGTON CORPORATION	$33.18	$33.18
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-30.79	$0.00
07/16/2013	BILL	HANINGTON CORPORATION	$30.79	$30.79
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-32.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.71	$32.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.43	$31.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$29.68
07/10/2012	BILL	HANINGTON CORPORATION	$28.54	$28.54
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-34.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$34.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$32.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.42	$30.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.44
07/14/2011	BILL	HANINGTON CORPORATION	$28.31	$28.31
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-37.55	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.55
07/14/2010	BILL	HANINGTON CORPORATION	$36.11	$36.11
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-78.90	$0.00
07/21/2009	BILL	HANINGTON CORPORATION	$78.90	$78.90
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-89.23	$0.00
07/14/2008	BILL	HANINGTON CORPORATION	$89.23	$89.23
05/23/2008	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1859	$-89.29	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$89.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.55	$82.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.93	$77.74
10/17/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1815	$-37.16	$75.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.49	$112.97
08/20/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1795	$-37.21	$111.48
07/13/2007	BILL	HANINGTON CORPORATION	$148.69	$148.69
02/01/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1744	$-7.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$7.31
11/06/2006	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1729	$-79.13	$7.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$86.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$82.30
07/19/2006	BILL	HANINGTON CORPORATION	$79.13	$79.13
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-74.09	$0.00
07/21/2005	BILL	HANINGTON CORPORATION	$74.09	$74.09
04/25/2005	PAYMENT	@	$-80.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.54	$80.83
07/01/2004	BILL	HANINGTON CORPORATION @	$70.29	$70.29
09/04/2003	PAYMENT	@	$-70.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.70	$70.46
07/01/2003	BILL	HANINGTON CORPORATION @	$69.76	$69.76