Tax Account 026-027-005

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Owners

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

Account Summary

Account ID	026-027-005
Account Type	Real Estate
Location	0 AURORA DR/VAN BUREN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$2.44	$63.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$2.88	$67.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$2.56	$66.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$2.20	$57.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-60.90	$0.00
07/10/2024	BILL	HANINGTON CORPORATION THE	$60.90	$60.90
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-63.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	HANINGTON CORPORATION THE	$60.90	$60.90
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-60.90	$0.00
07/12/2022	BILL	HANINGTON CORPORATION THE	$60.90	$60.90
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-2.88	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.73
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-64.95	$2.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$67.55
07/14/2021	BILL	HANINGTON CORPORATION THE	$64.95	$64.95
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-64.21	$0.00
07/15/2020	BILL	HANINGTON CORPORATION THE	$64.21	$64.21
08/20/2019	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1337	$-64.21	$0.00
07/10/2019	BILL	HANINGTON CORPORATION THE	$64.21	$64.21
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-66.44	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$66.44	$66.44
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-66.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.44
07/09/2018	BILL	HANINGTON CORPORATION, THE	$63.88	$63.88
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-57.20	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$57.20
07/07/2017	BILL	HANINGTON CORPORATION, THE	$55.00	$55.00
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-51.93	$0.00
07/08/2016	BILL	HANINGTON CORPORATION, THE	$51.93	$51.93
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-48.81	$0.00
07/08/2015	BILL	HANINGTON CORPORATION, THE	$48.81	$48.81
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-45.41	$0.00
07/10/2014	BILL	HANINGTON CORPORATION, THE	$45.41	$45.41
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-42.13	$0.00
07/16/2013	BILL	HANINGTON CORPORATION, THE	$42.13	$42.13
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-44.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	HANINGTON CORPORATION, THE	$39.05	$39.05
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-44.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$44.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$42.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$39.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	HANINGTON CORPORATION, THE	$36.67	$36.67
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-36.18	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	HANINGTON CORPORATION, THE	$34.79	$34.79
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-33.02	$0.00
07/21/2009	BILL	HANINGTON CORPORATION, THE	$33.02	$33.02
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-30.66	$0.00
07/14/2008	BILL	THE HANNINGTON CORPORATION	$30.66	$30.66
08/20/2007	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1797	$-30.66	$0.00
07/13/2007	BILL	THE HANNINGTON CORPORATION	$30.66	$30.66
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-37.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$37.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$35.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$33.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	THE HANNINGTON CORPORATION	$30.65	$30.65
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-30.62	$0.00
07/21/2005	BILL	THE HANNINGTON CORPORATION	$30.62	$30.62
08/04/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	MERIDIETH, THOMAS W @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	MERIDIETH, THOMAS W @	$30.66	$30.66