Tax Account 026-027-005

Owners

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

THE HANINGTON CORPORATION

Account Summary

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.90$0.00$60.90$60.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.90$2.44$63.34$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$60.90$0.00$60.90$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$64.95$2.88$67.83$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$64.21$0.00$64.21$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$64.21$0.00$64.21$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$63.88$2.56$66.44$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$55.00$2.20$57.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$51.93$0.00$51.93$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$48.81$0.00$48.81$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.41$0.00$45.41$0.00$0.002.56233.0

Tax Bill and Payment History

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