Tax Account 026-051-002

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Owners

HANINGTON CORPORATION
2002 IDAHO ST
ELKO, NV 89801-2627

Account Summary

Account ID	026-051-002
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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.41	$10.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.49	$11.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.43	$11.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.39	$10.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	HANINGTON CORPORATION CHECK 10027	$-10.31	$0.00
07/10/2024	BILL	HANINGTON CORPORATION	$10.31	$10.31
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-10.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	HANINGTON CORPORATION	$10.31	$10.31
08/09/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1523	$-10.31	$0.00
07/12/2022	BILL	HANINGTON CORPORATION	$10.31	$10.31
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-0.49	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$0.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$0.46
10/05/2021	PAYMENT	HANINGTON CORPORATION THE CHECK NUM: 1486	$-10.99	$0.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	HANINGTON CORPORATION	$10.99	$10.99
09/01/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1420	$-11.30	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	HANINGTON CORPORATION	$10.87	$10.87
07/22/2019	PAYMENT	THE HANGINGTON CORPORATION CHECK NUM: 1332	$-10.87	$0.00
07/10/2019	BILL	HANINGTON CORPORATION	$10.87	$10.87
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-11.26	$0.00
09/26/2018	ADJUSTMENT	UNDOING PAYMENT NUM: 1259	$11.26	$11.26
09/26/2018	VOID	THE HANINGTON CORPORATION CHECK NUM: 1259	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	HANINGTON CORPORATION	$10.83	$10.83
09/26/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1198	$-10.25	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.25
07/07/2017	BILL	HANINGTON CORPORATION	$9.86	$9.86
08/18/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1155	$-9.86	$0.00
07/08/2016	BILL	HANINGTON CORPORATION	$9.86	$9.86
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-9.86	$0.00
07/08/2015	BILL	HANINGTON CORPORATION	$9.86	$9.86
08/18/2014	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1074	$-9.86	$0.00
07/10/2014	BILL	HANINGTON CORPORATION	$9.86	$9.86
08/21/2013	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 1027	$-9.20	$0.00
07/16/2013	BILL	HANINGTON CORPORATION	$9.20	$9.20
02/26/2013	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1007	$-9.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$9.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$9.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	HANINGTON CORPORATION	$8.54	$8.54
03/23/2012	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2068	$-9.77	$0.00
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	HANINGTON CORPORATION	$8.01	$8.01
09/13/2010	PAYMENT	HANINGTON CORPORATION, THE CHECK NUM: 2054	$-7.90	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	HANINGTON CORPORATION	$7.60	$7.60
08/31/2009	PAYMENT	HANINGTON CORPORATION CHECK NUM: 2030	$-7.22	$0.00
07/21/2009	BILL	HANINGTON CORPORATION	$7.22	$7.22
08/22/2008	PAYMENT	HANINGTON CORPORATION CHECK	$-6.70	$0.00
07/14/2008	BILL	HANINGTON CORPORATION	$6.70	$6.70
08/20/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1795	$-6.70	$0.00
07/13/2007	BILL	HANINGTON CORPORATION	$6.70	$6.70
04/04/2007	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1751	$-0.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.63
11/06/2006	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1729	$-6.70	$0.61
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	HANINGTON CORPORATION	$6.70	$6.70
09/19/2005	PAYMENT	HANNINGTON CORPORATIONTHE CHECK NUM: 1633	$-6.69	$0.00
07/21/2005	BILL	HANINGTON 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	HANINGTON CORPORATION @	$6.70	$6.70
02/18/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	HANINGTON CORPORATION @	$6.70	$6.70