Tax Account 026-041-002

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Owners

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

Account Summary

Account ID	026-041-002
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-041-002

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.23	$17.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$2.10	$16.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$10.54	$22.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$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	$-1.31	$0.00
08/30/2024	PAYMENT	THE HANINGTON CORPORATION SYS 10026 ORIG: CHECK	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	THE HANINGTON CORPORATION CHECK 10026 VOIDED PAYMENT: 911859. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
07/19/2024	PAYMENT	THE HANINGTON CORPORATION CHECK 10026	$-20.24	$0.00
07/10/2024	BILL	THE HANINGTON CORPORATION	$20.24	$20.24
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	THE HANINGTON CORPORATION	$18.74	$18.74
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-17.36	$0.00
07/12/2022	BILL	THE HANINGTON CORPORATION	$17.36	$17.36
03/21/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1486	$-16.06	$0.00
03/21/2022	AMENDMENT	Too small to rebill	$-0.75	$16.06
03/21/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1486	$16.06	$16.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.04	$0.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.04	$0.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.03	$0.67
10/05/2021	VOID	HANINGTON CORPORATION THE CHECK NUM: 1486	$-16.06	$0.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	THE HANINGTON CORPORATION	$16.06	$16.06
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-15.21	$0.00
07/15/2020	BILL	THE HANINGTON CORPORATION	$15.21	$15.21
04/08/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1395	$-17.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$16.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	THE HANINGTON CORPORATION	$14.68	$14.68
02/01/2019	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1289	$-38.62	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.10	$38.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$38.52
01/10/2019	INTEREST	Monthly Interest	$0.10	$37.68
01/10/2019	INTEREST	Monthly Interest	$0.10	$37.58
11/01/2018	INTEREST	Monthly Interest	$0.10	$37.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$37.38
10/01/2018	INTEREST	Monthly Interest	$0.10	$36.68
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$36.58	$36.58
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-36.58	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.10	$36.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$36.48
08/01/2018	INTEREST	Monthly Interest	$0.10	$35.92
07/09/2018	BILL	THE HANNINGTON CORPORATION	$13.96	$35.82
07/02/2018	INTEREST	Monthly Interest	$0.10	$21.86
06/01/2018	INTEREST	Monthly Interest	$0.10	$21.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	THE HANNINGTON CORPORATION	$12.02	$12.02
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-11.34	$0.00
07/08/2016	BILL	THE HANNINGTON CORPORATION	$11.34	$11.34
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-10.66	$0.00
07/08/2015	BILL	THE HANNINGTON CORPORATION	$10.66	$10.66
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-9.92	$0.00
07/10/2014	BILL	THE HANNINGTON CORPORATION	$9.92	$9.92
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-9.20	$0.00
07/16/2013	BILL	THE HANNINGTON CORPORATION	$9.20	$9.20
03/27/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1009	$-27.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.60	$27.89
03/01/2013	INTEREST	Monthly Interest	$0.07	$27.29
02/01/2013	INTEREST	Monthly Interest	$0.07	$27.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$27.15
01/02/2013	INTEREST	Monthly Interest	$0.07	$26.64
12/03/2012	INTEREST	Monthly Interest	$0.07	$26.57
11/01/2012	INTEREST	Monthly Interest	$0.07	$26.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$26.43
10/01/2012	INTEREST	Monthly Interest	$0.07	$26.00
09/04/2012	INTEREST	Monthly Interest	$0.07	$25.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$25.86
08/01/2012	INTEREST	Monthly Interest	$0.07	$25.52
07/10/2012	BILL	THE HANNINGTON CORPORATION	$8.54	$25.45
07/02/2012	INTEREST	Monthly Interest	$0.07	$16.91
06/01/2012	INTEREST	Monthly Interest	$0.07	$16.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$16.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$9.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.48	$9.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	THE HANNINGTON CORPORATION	$8.01	$8.01
04/06/2011	PAYMENT	THE HANNINGTON CORPORATION CHECK NUM: 2063	$-25.68	$0.00
04/06/2011	AMENDMENT	remove monthly interest	$-0.06	$25.68
04/06/2011	ADJUSTMENT	payment put in wrong NUM: 2063	$25.74	$25.74
04/05/2011	VOID	THE HANNINGTON CORPORATION CHECK NUM: 2063	$-25.74	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.06	$25.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$25.68
03/01/2011	INTEREST	Monthly Interest	$0.06	$25.15
02/01/2011	INTEREST	Monthly Interest	$0.06	$25.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$25.03
01/03/2011	INTEREST	Monthly Interest	$0.06	$24.57
12/01/2010	INTEREST	Monthly Interest	$0.06	$24.51
11/01/2010	INTEREST	Monthly Interest	$0.06	$24.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$24.39
10/01/2010	INTEREST	Monthly Interest	$0.06	$24.01
09/01/2010	INTEREST	Monthly Interest	$0.06	$23.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$23.89
08/02/2010	INTEREST	Monthly Interest	$0.06	$23.59
07/14/2010	BILL	THE HANNINGTON CORPORATION	$7.60	$23.53
07/01/2010	INTEREST	Monthly Interest	$0.06	$15.93
06/01/2010	INTEREST	Monthly Interest	$0.06	$15.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$8.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$7.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	THE HANNINGTON CORPORATION	$7.22	$7.22
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-6.70	$0.00
07/14/2008	BILL	THE HANNINGTON CORPORATION	$6.70	$6.70
08/20/2007	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1797	$-6.70	$0.00
07/13/2007	BILL	THE HANNINGTON CORPORATION	$6.70	$6.70
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-8.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$7.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	THE HANNINGTON CORPORATION	$6.70	$6.70
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-6.69	$0.00
07/21/2005	BILL	THE HANNINGTON CORPORATION	$6.69	$6.69
04/25/2005	PAYMENT	@	$-7.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.01	$7.71
07/01/2004	BILL	THE HANNINGTON CORPORA @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SMILE4U, INC @	$6.70	$6.70