Tax Account 026-041-011

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Owners

HANINGTON CORPORATION
2002 IDAHO ST
ELKO, NV 89801-2627

Account Summary

Account ID	026-041-011
Account Type	Real Estate
Location	0 9TH ST
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	$0.65
Total	$0.65
Paid	$0.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$0.65	$0.00	$0.65	$0.65	$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	$0.49	$0.02	$0.51	$0.00	$0.00	2.6066	2.0
2022/2023 REAL ESTATE TAXES	$0.45	$0.00	$0.45	$0.00	$0.00	2.6091	2.0
2021/2022 REAL ESTATE TAXES	$0.41	$0.00	$0.41	$0.00	$0.00	2.7580	2.0
2020/2021 REAL ESTATE TAXES	$0.40	$0.00	$0.40	$0.00	$0.00	2.7231	2.0
2019/2020 REAL ESTATE TAXES	$0.38	$0.00	$0.38	$0.00	$0.00	2.7241	2.0
2018/2019 REAL ESTATE TAXES	$0.35	$0.01	$0.36	$0.00	$0.00	2.7141	2.0
2017/2018 REAL ESTATE TAXES	$0.30	$0.01	$0.31	$0.00	$0.00	2.4622	2.0
2016/2017 REAL ESTATE TAXES	$0.27	$0.00	$0.27	$0.00	$0.00	2.4432	2.0
2015/2016 REAL ESTATE TAXES	$0.25	$0.00	$0.25	$0.00	$0.00	2.4229	2.0
2014/2015 REAL ESTATE TAXES	$0.22	$0.00	$0.22	$0.00	$0.00	2.4211	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.11	$0.00
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-0.54	$0.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.11	$0.65
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912110. REASON: AMENDMENT TO RE 2025	$0.54	$0.54
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-0.54	$0.00
07/10/2024	BILL	HANINGTON CORPORATION	$0.54	$0.54
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-0.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.51
07/12/2023	BILL	HANINGTON CORPORATION	$0.49	$0.49
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-0.45	$0.00
07/12/2022	BILL	HANINGTON CORPORATION	$0.45	$0.45
12/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1486	$-0.41	$0.00
12/20/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$0.41
12/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1486	$0.41	$0.43
10/05/2021	VOID	HANINGTON CORPORATION THE CHECK NUM: 1486	$-0.41	$0.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$0.43
07/14/2021	BILL	HANINGTON CORPORATION	$0.41	$0.41
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-0.40	$0.00
07/15/2020	BILL	HANINGTON CORPORATION	$0.40	$0.40
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-0.38	$0.00
07/10/2019	BILL	HANINGTON CORPORATION	$0.38	$0.38
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-0.36	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$0.36	$0.36
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-0.36	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.36
07/09/2018	BILL	HANINGTON CORPORATION	$0.35	$0.35
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-0.31	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.31
07/07/2017	BILL	HANINGTON CORPORATION	$0.30	$0.30
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-0.27	$0.00
07/08/2016	BILL	HANINGTON CORPORATION	$0.27	$0.27
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-0.25	$0.00
07/08/2015	BILL	HANINGTON CORPORATION	$0.25	$0.25
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-0.22	$0.00
07/10/2014	BILL	HANINGTON CORPORATION	$0.22	$0.22
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-0.19	$0.00
07/16/2013	BILL	HANINGTON CORPORATION	$0.19	$0.19
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-0.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.19
07/10/2012	BILL	HANINGTON CORPORATION	$0.18	$0.18
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-0.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.01	$0.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.19
07/14/2011	BILL	HANINGTON CORPORATION	$0.18	$0.18
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-0.29	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.29
07/14/2010	BILL	HANINGTON CORPORATION	$0.28	$0.28
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-0.70	$0.00
07/21/2009	BILL	HANINGTON CORPORATION	$0.70	$0.70
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-0.71	$0.00
07/14/2008	BILL	HANINGTON CORPORATION	$0.71	$0.71
08/20/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1795	$-0.66	$0.00
07/13/2007	BILL	HANINGTON CORPORATION	$0.66	$0.66
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-0.06	$0.00
11/06/2006	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1729	$-0.63	$0.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.66
07/19/2006	BILL	HANINGTON CORPORATION	$0.63	$0.63
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-0.60	$0.00
07/21/2005	BILL	HANINGTON CORPORATION	$0.60	$0.60
04/25/2005	PAYMENT	@	$-0.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$0.66
07/01/2004	BILL	HANINGTON CORPORATION @	$0.57	$0.57
02/18/2004	PAYMENT	@	$-0.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.05	$0.69
07/01/2003	BILL	HANINGTON CORPORATION @	$0.64	$0.64