Tax Account 026-041-006

Print Page · · Payments Cart · New Search

Owners

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

HANINGTON CORPORATION, THE

Account Summary

Account ID	026-041-006
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

026-041-006

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1.12
Total	$1.12
Paid	$1.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1.12

Total

$1.12

Paid

$1.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1.12	$0.00	$0.00	$1.12	$1.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.07	$0.00	$0.00	$1.07	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$0.80	$0.03	$0.00	$0.83	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$0.73	$0.00	$0.00	$0.73	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$0.68	$0.03	$0.00	$0.71	$0.00	$0.00	2.8086	2.0
2020/2021 REAL ESTATE TAXES	$0.63	$0.00	$0.00	$0.63	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$0.61	$0.00	$0.00	$0.61	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$0.58	$0.02	$0.00	$0.60	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$0.51	$0.02	$0.00	$0.53	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$0.48	$0.00	$0.00	$0.48	$0.00	$0.00	2.5142	2.0
2015/2016 REAL ESTATE TAXES	$0.46	$0.00	$0.00	$0.46	$0.00	$0.00	2.5044	2.0
2014/2015 REAL ESTATE TAXES	$0.43	$0.00	$0.00	$0.43	$0.00	$0.00	2.5041	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	THE HANNINGTON CORPO CHECK (LOCKBOX-LA) - 10059	$-1.12	$0.00
07/11/2025	BILL	HANINGTON CORPORATION THE	$1.12	$1.12
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.22	$0.00
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-0.85	$0.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.22	$1.07
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912105. REASON: AMENDMENT TO RE 2025	$0.85	$0.85
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-0.85	$0.00
07/10/2024	BILL	HANINGTON CORPORATION THE	$0.85	$0.85
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-0.83	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.83
07/12/2023	BILL	HANINGTON CORPORATION THE	$0.80	$0.80
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-0.73	$0.00
07/12/2022	BILL	HANINGTON CORPORATION THE	$0.73	$0.73
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-0.03	$0.00
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-0.68	$0.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$0.71
07/14/2021	BILL	HANINGTON CORPORATION THE	$0.68	$0.68
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-0.63	$0.00
07/15/2020	BILL	HANINGTON CORPORATION THE	$0.63	$0.63
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-0.61	$0.00
07/10/2019	BILL	HANINGTON CORPORATION THE	$0.61	$0.61
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-0.60	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$0.60	$0.60
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-0.60	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$0.60
07/09/2018	BILL	HANINGTON CORPORATION, THE	$0.58	$0.58
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-0.53	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$0.53
07/07/2017	BILL	HANINGTON CORPORATION, THE	$0.51	$0.51
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-0.48	$0.00
07/08/2016	BILL	HANINGTON CORPORATION, THE	$0.48	$0.48
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-0.46	$0.00
07/08/2015	BILL	HANINGTON CORPORATION, THE	$0.46	$0.46
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-0.43	$0.00
07/10/2014	BILL	HANINGTON CORPORATION, THE	$0.43	$0.43
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-0.41	$0.00
07/16/2013	BILL	HANINGTON CORPORATION, THE	$0.41	$0.41
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-0.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.40
07/10/2012	BILL	HANINGTON CORPORATION, THE	$0.38	$0.38
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-0.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.40
07/14/2011	BILL	HANINGTON CORPORATION, THE	$0.38	$0.38
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-0.58	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$0.58
07/14/2010	BILL	HANINGTON CORPORATION, THE	$0.56	$0.56
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-1.39	$0.00
07/21/2009	BILL	HANINGTON CORPORATION, THE	$1.39	$1.39
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-1.42	$0.00
07/14/2008	BILL	HANINGTON CORPORATION, THE	$1.42	$1.42
08/20/2007	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1797	$-1.34	$0.00
07/13/2007	BILL	HANINGTON CORPORATION, THE	$1.34	$1.34
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-1.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$1.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$1.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1.31
07/19/2006	BILL	HANINGTON CORPORATION, THE	$1.26	$1.26
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-1.19	$0.00
07/21/2005	BILL	HANINGTON CORPORATION, THE	$1.19	$1.19
04/25/2005	PAYMENT	@	$-1.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.17	$1.30
07/01/2004	BILL	HANINGTON CORPORATION, @	$1.13	$1.13
02/18/2004	PAYMENT	@	$-1.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.10	$1.39
07/01/2003	BILL	HANINGTON CORPORATION, @	$1.29	$1.29