Tax Account TUSN9687

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Owners

HANINGTON CORPORATION
2002 IDAHO ST
ELKO, NV 89801

Account Summary

Account ID	TUSN9687
Account Type	Personal Property
Location	8220 AURORA DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUSN9687

Account Type

Personal Property

Location

8220 AURORA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.52
Total	$152.52
Paid	$152.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$152.52

Total

$152.52

Paid

$152.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.16	$0.00	$37.16	$37.16	$0.00
2	10/07/2024	10/17/2024	Paid	$38.45	$0.00	$38.45	$38.45	$0.00
3	01/06/2025	01/16/2025	Paid	$38.45	$0.00	$38.45	$38.45	$0.00
4	03/03/2025	03/13/2025	Paid	$38.46	$0.00	$38.46	$38.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.80	$13.68	$150.48	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$126.67	$212.68	$339.35	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$129.12	$9.69	$138.81	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$124.90	$12.48	$137.38	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$120.56	$0.00	$120.56	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.78	$0.00
08/30/2024	PAYMENT	THE HANINGTON CORPORATION SYS 10026 ORIG: CHECK	$-147.74	$4.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.78	$152.52
08/30/2024	ADJUSTMENT	THE HANINGTON CORPORATION CHECK 10026 VOIDED PAYMENT: 911860. REASON: AMENDMENT TO PP 2025	$147.74	$147.74
07/19/2024	PAYMENT	THE HANINGTON CORPORATION CHECK 10026	$-147.74	$0.00
07/10/2024	BILL	HANINGTON CORPORATION	$147.74	$147.74
03/27/2024	PAYMENT	HANINGTON CORPORATION CHECK 10015	$-37.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$37.62
01/16/2024	PAYMENT	HANINGTON CORPORATION THE CHECK 10011	$-41.04	$34.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$75.24
11/02/2023	PAYMENT	HANINGTON CORPORATION THE CHECK 10003	$-34.20	$71.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$106.02
09/20/2023	PAYMENT	HANINGTON, GARY J & KURKA, MIRA CHECK 1282	$-37.62	$102.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.42	$140.22
07/12/2023	BILL	HANINGTON CORPORATION	$136.80	$136.80
05/03/2023	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 018191	$-339.35	$0.00
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$339.35
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.17	$139.35
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.17	$136.18
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.17	$133.01
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.17	$129.84
07/13/2022	BILL	HANINGTON CORPORATION	$126.67	$126.67
02/18/2022	PAYMENT	PORE, MEGAN CASH	$-8.64	$0.00
02/18/2022	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1499	$-130.17	$8.64
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.23	$138.81
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.23	$135.58
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.23	$132.35
07/15/2021	BILL	HANINGTON CORPORATION	$129.12	$129.12
06/07/2021	ADJUSTMENT	ENTERED IN INCORRECT DATE NUM: 1467	$68.68	$0.00
06/04/2021	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1467	$-68.68	$-68.68
05/26/2021	VOID	HANINGTON CORPORATION CHECK NUM: 1467	$-68.68	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.12	$68.68
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.12	$65.56
11/18/2020	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1432	$-34.34	$62.44
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.12	$96.78
09/01/2020	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1420	$-34.36	$93.66
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.12	$128.02
07/13/2020	BILL	HANINGTON CORPORATION	$124.90	$124.90
08/20/2019	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1339	$-120.56	$0.00
07/10/2019	BILL	HANINGTON CORPORATION	$120.56	$120.56
09/26/2018	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1259	$-122.41	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.92	$122.41
07/09/2018	BILL	HANINGTON CORPORATION	$116.86	$119.49
03/20/2018	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1219	$-26.33	$2.63
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.63	$28.96
01/11/2018	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1210	$-26.33	$26.33
10/17/2017	PAYMENT	HANINGTON CORPORATION CHECK NUM: 50603	$-28.96	$52.66
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.63	$81.62
09/26/2017	PAYMENT	THE HANINGTON CORP CHECK NUM: 1198	$-28.99	$78.99
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.64	$107.98
07/07/2017	BILL	HANINGTON CORPORATION	$105.34	$105.34
03/28/2017	PAYMENT	KURKA, MIRA CASH	$-86.46	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.62	$86.46
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.62	$83.84
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.62	$81.22
09/16/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1160	$-2.62	$78.60
08/31/2016	PAYMENT	HANINGTON CORPORATION CHECK NUM: 1156	$-26.23	$81.22
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.62	$107.45
07/08/2016	BILL	HANINGTON CORPORATION	$104.83	$104.83
08/17/2015	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1107	$-101.88	$0.00
07/08/2015	BILL	HANINGTON CORPORATION	$101.88	$101.88
10/09/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$0.00
10/09/2014	PAYMENT	HEARON, KATHERINE S CREDIT: D	$-109.65	$200.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$309.65
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.97	$109.65
07/08/2014	BILL	HANINGTON, GARY J OR JODI J	$99.68	$99.68
05/05/2014	PAYMENT	THE HANINGTON CORPORATION CHECK NUM: 1051	$-301.72	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$301.72
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.25	$101.72
07/16/2013	BILL	HANINGTON, GARY J OR JODI J	$92.47	$92.47
01/23/2013	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 8358	$-257.08	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$257.08
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.10	$100.08
07/10/2012	BILL	HANNINGTON, GARY J ORJODI J	$90.98	$90.98
06/01/2012	PAYMENT	HANNINGTON, GARY OR JODI J CHECK NUM: 1838	$-202.76	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$202.76
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$195.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.71	$95.76
07/14/2011	BILL	HANNINGTON, GARY J ORJODI J	$87.05	$87.05