Tax Account 009-101-17

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Owners

HUNEWILL, HARVEY E & PHYLLIS TR
30 DESERT CREEK RD
WELLINGTON, NV 89444-0000

HUNEWILL, PHYLLIS TR

Account Summary

Account ID	009-101-17
Account Type	Real Estate
Location	327 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-101-17

Account Type

Real Estate

Location

327 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.18
Total	$621.18
Paid	$621.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$621.18

Total

$621.18

Paid

$621.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$156.18	$0.00	$156.18	$156.18	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.83	$0.00	$576.83	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$522.15	$0.00	$522.15	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$484.14	$0.00	$484.14	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$448.94	$0.00	$448.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$421.32	$0.00	$421.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$398.72	$0.00	$398.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$382.90	$0.00	$382.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$371.89	$0.00	$371.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	22.53	22.53	.00	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HUNEWILL, PHYLLIS P TR CHECK 6997	$-621.18	$0.00
07/16/2024	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$621.18	$621.18
08/28/2023	PAYMENT	HUNEWILL, PHYLLIS P TR CHECK 6777	$-576.83	$0.00
07/17/2023	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$576.83	$576.83
08/23/2022	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6561	$-522.15	$0.00
07/15/2022	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$522.15	$522.15
09/07/2021	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6357	$-484.14	$0.00
07/14/2021	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$484.14	$484.14
08/07/2020	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 6128	$-448.94	$0.00
07/09/2020	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$448.94	$448.94
08/12/2019	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5885	$-421.32	$0.00
07/10/2019	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$421.32	$421.32
08/16/2018	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5601	$-398.72	$0.00
07/10/2018	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$398.72	$398.72
08/17/2017	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5344	$-382.90	$0.00
07/10/2017	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$382.90	$382.90
07/29/2016	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 5087	$-371.89	$0.00
07/11/2016	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$371.89	$371.89
08/18/2015	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4816	$-370.11	$0.00
07/07/2015	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$370.11	$370.11
08/21/2014	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 4563	$-368.45	$0.00
07/08/2014	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$368.45	$368.45
08/20/2013	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4303	$-400.92	$0.00
07/08/2013	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$400.92	$400.92
08/22/2012	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3902	$-665.45	$0.00
07/10/2012	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$665.45	$665.45
08/15/2011	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3931	$-688.82	$0.00
07/08/2011	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$688.82	$688.82
08/11/2010	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 3681	$-736.72	$0.00
07/08/2010	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$736.72	$736.72
08/17/2009	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 3443	$-748.63	$0.00
07/06/2009	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$748.63	$748.63
08/22/2008	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7071 NUM: 3198	$-699.34	$0.00
07/15/2008	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$699.34	$699.34
08/21/2007	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2967	$-648.08	$0.00
07/12/2007	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$648.08	$648.08
08/24/2006	PAYMENT	HUNEWILL, PHYLLIS P. CHECK BANK: 94-7074 NUM: 2737	$-601.49	$0.00
07/12/2006	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$601.49	$601.49
08/24/2005	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2469	$-550.66	$0.00
07/15/2005	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$550.66	$550.66
08/06/2004	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94/7074 NUM: 2183	$-508.06	$0.00
07/08/2004	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$508.06	$508.06
08/15/2003	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 1953	$-500.42	$0.00
07/18/2003	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$500.42	$500.42
08/13/2002	PAYMENT	P. HUNEWILL CHECK BANK: 94-7074 NUM: 1693	$-468.95	$0.00
07/12/2002	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$468.95	$468.95
08/22/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1495	$-461.59	$0.00
07/12/2001	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$461.59	$461.59
09/06/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-204 NUM: 1282	$-464.94	$0.00
07/17/2000	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$464.94	$464.94
08/30/1999	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 91-119 NUM: 2491	$-486.98	$0.00
07/17/1999	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$486.98	$486.98
03/05/1999	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-120.33	$0.00
01/08/1999	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-120.33	$120.33
10/08/1998	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-120.33	$240.66
08/20/1998	PAYMENT	P. HUNEWILL CHECK	$-129.41	$360.99
07/13/1998	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$490.40	$490.40
12/24/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-238.18	$0.00
10/14/1997	PAYMENT	P. HUNEWILL CHECK	$-119.09	$238.18
08/25/1997	PAYMENT	P. HUNEWILL CHECK	$-128.15	$357.27
07/14/1997	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$485.42	$485.42
08/26/1996	PAYMENT	HUNEWILL, PHYLLIS	$-477.05	$0.00
07/18/1996	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$477.05	$477.05