Tax Account 026-020-008

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Owners

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

HANINGTON CORPORATION, THE

740306

Account Summary

Account ID	026-020-008
Account Type	Real Estate
Location	5511 VAN BUREN AVE
Balance	$103.69
Currently Due	$0.00

Account ID

026-020-008

Account Type

Real Estate

Location

5511 VAN BUREN AVE

Balance

$103.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.59
Total	$205.59
Paid	$101.90
Balance	$103.69
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

$205.59

Total

$205.59

Paid

$101.90

Balance

$103.69

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	$50.07	$0.00	$50.07	$50.07	$0.00
2	10/07/2024	10/17/2024	Paid	$51.83	$0.00	$51.83	$51.83	$0.00
3	01/06/2025	01/16/2025	Due	$51.83	$0.00	$51.83	$0.00	$51.83
4	03/03/2025	03/13/2025	Due	$51.86	$0.00	$51.86	$0.00	$103.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.52	$7.95	$192.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$170.85	$1.71	$172.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$176.37	$11.56	$187.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.89	$3.66	$176.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$175.32	$7.88	$183.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$174.17	$1.74	$175.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.08	$249.35	$403.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.59	$48.50	$198.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$149.59	$56.94	$206.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.92	$25.28	$182.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HANINGTON CORPORATION THE CHECK 10030	$-51.83	$103.69
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-50.07	$155.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.30	$205.59
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912093. REASON: AMENDMENT TO RE 2025	$50.07	$199.29
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-50.07	$149.22
07/10/2024	BILL	HANINGTON CORPORATION THE	$199.29	$199.29
03/27/2024	PAYMENT	HANINGTON CORPORATION CHECK 10015	$-47.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$47.98
01/16/2024	PAYMENT	HANINGTON CORPORATION THE CHECK 10011	$-50.38	$46.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$96.51
11/02/2023	PAYMENT	HANINGTON CORPORATION THE CHECK 10003	$-46.13	$94.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$140.24
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-47.98	$138.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$186.37
07/12/2023	BILL	HANINGTON CORPORATION THE	$184.52	$184.52
04/14/2023	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1555	$-1.71	$0.00
03/20/2023	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1550	$-42.71	$1.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.71	$44.42
01/11/2023	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1540	$-42.71	$42.71
10/11/2022	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1529	$-42.71	$85.42
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-42.72	$128.13
07/12/2022	BILL	HANINGTON CORPORATION THE	$170.85	$170.85
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-143.71	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.39	$143.71
12/13/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1492	$-44.22	$138.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.41	$182.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$178.13
07/14/2021	BILL	HANINGTON CORPORATION THE	$176.37	$176.37
04/19/2021	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1459	$-45.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$45.00
01/11/2021	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 001438	$-43.27	$43.27
11/18/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1432	$-45.00	$86.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$131.54
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-43.28	$129.81
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.20	$173.09
07/15/2020	BILL	HANINGTON CORPORATION THE	$172.89	$172.89
04/08/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1395	$-93.79	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.38	$93.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.75	$89.41
12/06/2019	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1365	$-45.58	$87.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.75	$133.24
08/20/2019	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1337	$-43.83	$131.49
07/10/2019	BILL	HANINGTON CORPORATION THE	$175.32	$175.32
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-175.91	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$175.91	$175.91
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-175.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$175.91
07/09/2018	BILL	HANINGTON CORPORATION, THE	$174.17	$174.17
04/23/2018	PAYMENT	HANINGTON CORP (TAX SALE) CHECK	$-867.07	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.83	$867.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.79	$864.24
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$853.45
03/01/2018	INTEREST	Monthly Interest	$2.83	$753.45
02/01/2018	INTEREST	Monthly Interest	$2.83	$750.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.93	$747.79
12/01/2017	INTEREST	Monthly Interest	$2.83	$740.86
11/15/2017	AMENDMENT	CERTIFIED LETTERS (4)	$26.24	$738.03
11/01/2017	INTEREST	Monthly Interest	$2.83	$711.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$708.96
10/02/2017	INTEREST	Monthly Interest	$2.83	$705.11
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$702.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$602.28
09/01/2017	INTEREST	Monthly Interest	$2.83	$600.74
08/01/2017	INTEREST	Monthly Interest	$2.83	$597.91
07/07/2017	BILL	ELKO CO TREAS TR	$154.08	$595.08
07/03/2017	INTEREST	Monthly Interest	$2.83	$441.00
06/01/2017	INTEREST	Monthly Interest	$2.83	$438.17
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$435.34
05/01/2017	INTEREST	Monthly Interest	$1.58	$428.34
04/03/2017	INTEREST	Monthly Interest	$1.58	$426.76
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$425.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.47	$418.62
03/01/2017	INTEREST	Monthly Interest	$1.58	$408.15
02/01/2017	INTEREST	Monthly Interest	$1.58	$406.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.73	$404.99
01/03/2017	INTEREST	Monthly Interest	$1.58	$398.26
12/01/2016	INTEREST	Monthly Interest	$1.58	$396.68
11/01/2016	INTEREST	Monthly Interest	$1.58	$395.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.74	$393.52
10/05/2016	INTEREST	Monthly Interest	$1.58	$389.78
09/01/2016	INTEREST	Monthly Interest	$1.58	$388.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$386.62
08/01/2016	INTEREST	Monthly Interest	$1.58	$385.12
07/08/2016	BILL	BURNETT, EDWARD & TUYET	$149.59	$383.54
07/01/2016	INTEREST	Monthly Interest	$1.58	$233.95
06/01/2016	INTEREST	Monthly Interest	$1.58	$232.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$230.79
05/02/2016	INTEREST	Monthly Interest	$0.33	$223.79
04/01/2016	INTEREST	Monthly Interest	$0.33	$223.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.47	$223.13
03/01/2016	INTEREST	Monthly Interest	$0.33	$212.66
02/01/2016	INTEREST	Monthly Interest	$0.33	$212.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.73	$212.00
01/04/2016	INTEREST	Monthly Interest	$0.33	$205.27
12/01/2015	INTEREST	Monthly Interest	$0.33	$204.94
11/02/2015	INTEREST	Monthly Interest	$0.33	$204.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$204.28
10/02/2015	INTEREST	Monthly Interest	$0.33	$200.54
09/01/2015	INTEREST	Monthly Interest	$0.33	$200.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$199.88
08/03/2015	INTEREST	Monthly Interest	$0.33	$198.38
07/08/2015	BILL	BURNETT, EDWARD & TUYET	$149.59	$198.05
07/01/2015	INTEREST	Monthly Interest	$0.33	$48.46
06/01/2015	INTEREST	Monthly Interest	$0.33	$48.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$40.80
01/26/2015	PAYMENT	BURNETT, EDWARD & TUYET CASH	$-83.95	$39.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.92	$123.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.57	$119.26
08/20/2014	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1746	$-39.23	$117.69
07/10/2014	BILL	BURNETT, EDWARD & TUYET	$156.92	$156.92
05/30/2014	PAYMENT	BURNETT, TUYET CASH	$-48.70	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.70
05/01/2014	PAYMENT	BURNETT, EDWARD & TUYET CASH	$-4.40	$41.70
05/01/2014	ADJUSTMENT	REVERSE TO PAY TU	$46.10	$46.10
04/30/2014	VOID	BURNETT, EDWARD & TUYET CASH	$-46.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.77	$46.10
01/06/2014	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1378	$-139.21	$44.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.43	$183.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$179.11
07/16/2013	BILL	BURNETT, EDWARD & TUYET	$177.34	$177.34
05/20/2013	PAYMENT	BURNETTE, TUYET CHECK NUM: 1456	$-123.47	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$123.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.07	$116.47
02/01/2013	PAYMENT	BURNETT, TUYET N CHECK NUM: 1490	$-91.37	$110.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.41	$201.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.67	$193.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$188.69
07/10/2012	BILL	BURNETT, EDWARD & TUYET	$186.82	$186.82
03/30/2012	PAYMENT	BURNETTE, TUYET N CHECK NUM: 1414	$-155.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.46	$155.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.70	$147.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.82
08/11/2011	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2541	$-47.00	$140.94
07/14/2011	BILL	BURNETT, EDWARD & TUYET	$187.94	$187.94
02/14/2011	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1250	$-164.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.23	$164.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.09	$158.90
08/11/2010	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1230	$-52.30	$156.81
07/14/2010	BILL	BURNETT, EDWARD & TUYET	$209.11	$209.11
03/17/2010	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1597	$-52.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.03	$52.78
01/04/2010	PAYMENT	BURNETT, EDWARD CHECK NUM: 2412	$-50.75	$50.75
11/03/2009	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2400	$-52.78	$101.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$154.28
08/10/2009	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2358	$-50.78	$152.25
07/21/2009	BILL	BURNETT, EDWARD & TUYET	$203.03	$203.03
03/09/2009	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1649	$-49.27	$0.00
01/13/2009	PAYMENT	EDWARD BURNETTE CHECK NUM: 1644	$-49.27	$49.27
09/09/2008	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2434	$-49.27	$98.54
08/07/2008	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2429	$-49.30	$147.81
07/14/2008	BILL	BURNETT, EDWARD & TUYET	$197.11	$197.11
03/04/2008	PAYMENT	BURNETT, EDWARD CHECK NUM: 2370	$-97.59	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.91	$97.59
09/04/2007	PAYMENT	BURNETT, EDWARD CHECK NUM: 1583	$-95.70	$95.68
07/13/2007	BILL	BURNETT, EDWARD & TUYET	$191.38	$191.38
04/23/2007	PAYMENT	BURNETT, EDWARD & TUYET CASH	$-99.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.65	$99.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$94.76
11/03/2006	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 1563	$-48.31	$92.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.86	$141.21
08/22/2006	PAYMENT	BURNETT, EDWARD CHECK NUM: 2169	$-46.46	$139.35
07/19/2006	BILL	BURNETT, EDWARD & TUYET	$185.81	$185.81
03/06/2006	PAYMENT	BURNETT, EDWARD & TUYET CASH	$-45.10	$0.00
01/09/2006	PAYMENT	BURNETT, EDWARD & TUYET CHECK NUM: 2141	$-141.61	$45.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.51	$186.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$182.20
07/21/2005	BILL	BURNETT, EDWARD & TUYET	$180.40	$180.40
03/29/2005	PAYMENT	@	$-90.04	$0.00
10/04/2004	PAYMENT	@	$-98.17	$90.04
07/01/2004	PENALTY	Penalty 04-05	$8.10	$188.21
07/01/2004	BILL	BURNETT, EDWARD & TUYE @	$180.11	$180.11
01/26/2004	PAYMENT	@	$-158.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.77	$158.87
07/01/2003	BILL	BURNETT, EDWARD & TUYE @	$147.10	$147.10