Tax Account 006-54D-005

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Owners

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

HANINGTON CORPORATION, THE

709090

Account Summary

Account ID	006-54D-005
Account Type	Real Estate
Location	519 SCOTT RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-54D-005

Account Type

Real Estate

Location

519 SCOTT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.73
Total	$48.73
Paid	$48.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.73

Total

$48.73

Paid

$48.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$48.73	$0.00	$48.73	$48.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.34	$1.65	$42.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.28	$0.00	$38.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.25	$1.74	$40.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.52	$0.03	$38.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.64	$0.00	$38.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.09	$1.56	$40.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.98	$1.36	$35.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$599.94	$46.30	$646.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$599.94	$0.00	$599.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$599.94	$0.00	$599.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.09	$0.00
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-44.64	$4.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.09	$48.73
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912100. REASON: AMENDMENT TO RE 2025	$44.64	$44.64
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-44.64	$0.00
07/10/2024	BILL	HANINGTON CORPORATION THE	$44.64	$44.64
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-42.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$42.99
07/12/2023	BILL	HANINGTON CORPORATION THE	$41.34	$41.34
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-38.28	$0.00
07/12/2022	BILL	HANINGTON CORPORATION THE	$38.28	$38.28
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-1.74	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.09	$1.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.08	$1.65
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-39.25	$1.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.82
07/14/2021	BILL	HANINGTON CORPORATION THE	$39.25	$39.25
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-38.55	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$38.55
07/15/2020	BILL	HANINGTON CORPORATION THE	$38.52	$38.52
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-38.64	$0.00
07/10/2019	BILL	HANINGTON CORPORATION THE	$38.64	$38.64
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-40.65	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$40.65	$40.65
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-40.65	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$40.65
07/09/2018	BILL	HANINGTON CORPORATION, THE	$39.09	$39.09
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-35.34	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$35.34
07/07/2017	BILL	HANINGTON CORPORATION, THE	$33.98	$33.98
04/11/2017	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1177	$-484.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.32	$484.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.43	$458.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.55	$444.15
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-161.34	$438.60
07/08/2016	BILL	HANINGTON CORPORATION, THE	$599.94	$599.94
03/07/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030251	$-149.98	$0.00
12/28/2015	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1255	$-149.98	$149.98
08/11/2015	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1198	$-299.98	$299.96
07/08/2015	BILL	RUDNICK, MARCIA TR	$599.94	$599.94
02/09/2015	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1130	$-149.98	$0.00
12/08/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1111	$-149.98	$149.98
09/08/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1082	$-149.98	$299.96
08/18/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1071	$-150.00	$449.94
07/10/2014	BILL	RUDNICK, MARCIA	$599.94	$599.94
02/10/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1011	$-6.00	$0.00
01/21/2014	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1002	$-299.96	$6.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$305.96
09/04/2013	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3575	$-299.98	$299.96
07/16/2013	BILL	RUDNICK, MARCIA TR	$599.94	$599.94
01/14/2013	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3491	$-299.96	$0.00
01/08/2013	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3475	$-6.00	$299.96
12/13/2012	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3452	$-149.98	$305.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.00	$455.94
08/02/2012	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3359	$-150.00	$449.94
07/10/2012	BILL	RUDNICK, MARCIA TR	$599.94	$599.94
01/30/2012	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3235	$-6.00	$0.00
01/23/2012	PAYMENT	LA PANZA CATTLE CO. CHECK NUM: 3215	$-299.96	$6.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.00	$305.96
08/24/2011	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 3143	$-299.98	$299.96
07/14/2011	BILL	RUDNICK, MARCUS & MARCIA TR	$599.94	$599.94
08/17/2010	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 2913	$-603.31	$0.00
07/14/2010	BILL	RUDNICK, MARCUS & MARCIA TR	$603.31	$603.31
08/20/2009	PAYMENT	LA PANZA CATTLE CHECK NUM: 2648	$-603.31	$0.00
07/21/2009	BILL	RUDNICK, MARCUS & MARCIA TR	$603.31	$603.31
04/02/2009	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2556	$-5.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$5.87
01/20/2009	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2509	$-282.14	$5.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.64	$287.78
07/23/2008	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2372	$-282.17	$282.14
07/14/2008	BILL	RUDNICK, MARCUS & MARCIA TR	$564.31	$564.31
01/03/2008	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2186	$-266.18	$0.00
08/03/2007	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 2065	$-266.20	$266.18
07/13/2007	BILL	RUDNICK, MARCUS & MARCIA TR	$532.38	$532.38
12/04/2006	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1869	$-250.16	$0.00
09/05/2006	PAYMENT	LA PANZA CATTLE CO CHECK NUM: 1777	$-250.19	$250.16
07/19/2006	BILL	RUDNICK, MARCUS & MARCIA TR	$500.35	$500.35
03/31/2006	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 1653	$-4.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$4.87
03/17/2006	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 1637	$-234.24	$4.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.68	$238.92
10/04/2005	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 2342	$-117.12	$234.24
09/08/2005	PAYMENT	RUDNICK, MARCUS & MARCIA TR CHECK NUM: 2290	$-117.12	$351.36
07/21/2005	BILL	RUDNICK, MARCUS & MARCIA TR	$468.48	$468.48
03/03/2005	PAYMENT	@	$-111.12	$0.00
12/28/2004	PAYMENT	@	$-111.12	$111.12
10/12/2004	PAYMENT	@	$-111.12	$222.24
08/20/2004	PAYMENT	@	$-111.12	$333.36
07/01/2004	BILL	RUDNICK, MARCUS & MARC @	$444.48	$444.48
03/04/2004	PAYMENT	@	$-111.09	$0.00
01/08/2004	PAYMENT	@	$-111.09	$111.09
10/09/2003	PAYMENT	@	$-111.09	$222.18
08/26/2003	PAYMENT	@	$-111.12	$333.27
07/01/2003	BILL	RUDNICK, MARCUS & MARC @	$444.39	$444.39