Tax Account 026-049-002

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Owners

HANINGTON CORPORATION
2002 IDAHO ST
ELKO, NV 89801-2627

Account Summary

Account ID	026-049-002
Account Type	Real Estate
Location	0 11TH 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	$45.84
Total	$45.84
Paid	$45.84
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	$45.84	$0.00	$45.84	$45.84	$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	$38.22	$1.53	$39.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$1.45	$34.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$1.14	$29.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.98	$25.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$-4.55	$0.00
08/30/2024	PAYMENT	HANINGTON CORPORATION SYS 10027 ORIG: CHECK	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912108. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-41.29	$0.00
07/10/2024	BILL	HANINGTON CORPORATION	$41.29	$41.29
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-39.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	HANINGTON CORPORATION	$38.22	$38.22
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-35.39	$0.00
07/12/2022	BILL	HANINGTON CORPORATION	$35.39	$35.39
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-1.45	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$1.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.37
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-32.76	$1.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	HANINGTON CORPORATION	$32.76	$32.76
08/20/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1416	$-31.02	$0.00
07/15/2020	BILL	HANINGTON CORPORATION	$31.02	$31.02
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-29.94	$0.00
07/10/2019	BILL	HANINGTON CORPORATION	$29.94	$29.94
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-29.61	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$29.61	$29.61
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-29.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	HANINGTON CORPORATION	$28.47	$28.47
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-25.49	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	HANINGTON CORPORATION	$24.51	$24.51
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-23.14	$0.00
07/08/2016	BILL	HANINGTON CORPORATION	$23.14	$23.14
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-21.76	$0.00
07/08/2015	BILL	HANINGTON CORPORATION	$21.76	$21.76
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-20.24	$0.00
07/10/2014	BILL	HANINGTON CORPORATION	$20.24	$20.24
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-18.77	$0.00
07/16/2013	BILL	HANINGTON CORPORATION	$18.77	$18.77
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-20.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	HANINGTON CORPORATION	$17.41	$17.41
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	HANINGTON CORPORATION	$16.35	$16.35
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-16.12	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	HANINGTON CORPORATION	$15.50	$15.50
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-14.71	$0.00
07/21/2009	BILL	HANINGTON CORPORATION	$14.71	$14.71
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-13.66	$0.00
07/14/2008	BILL	HANINGTON CORPORATION	$13.66	$13.66
08/20/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1795	$-13.66	$0.00
07/13/2007	BILL	HANINGTON CORPORATION	$13.66	$13.66
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-1.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$1.26
11/06/2006	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1729	$-13.65	$1.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	HANINGTON CORPORATION	$13.65	$13.65
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-13.64	$0.00
07/21/2005	BILL	HANINGTON CORPORATION	$13.64	$13.64
04/25/2005	PAYMENT	@	$-15.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.05	$15.71
07/01/2004	BILL	HANINGTON CORPORATION @	$13.66	$13.66
02/18/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	HANINGTON CORPORATION @	$13.65	$13.65