Tax Account 009-112-04

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Owners

H E HUNEWILL CONSTRUCTION CO
315 ARTIST VIEW DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-112-04
Account Type	Real Estate
Location	23 ACCIARI RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-112-04

Account Type

Real Estate

Location

23 ACCIARI RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.13
Total	$511.13
Paid	$511.13
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

$511.13

Total

$511.13

Paid

$511.13

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	$130.13	$0.00	$130.13	$130.13	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$409.13	$0.00	$409.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$0.00	$313.03	$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	16.30	16.30	.00	.00
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK 045408	$-511.13	$0.00
07/16/2024	BILL	H E HUNEWILL CONSTRUCTION CO	$511.13	$511.13
08/30/2023	PAYMENT	HUNEWILL, HARVEY E CHECK 043994	$-474.48	$0.00
07/17/2023	BILL	H E HUNEWILL CONSTRUCTION CO	$474.48	$474.48
08/25/2022	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK 042475	$-440.55	$0.00
07/15/2022	BILL	H E HUNEWILL CONSTRUCTION CO	$440.55	$440.55
09/03/2021	PAYMENT	HUNEWILL CONST. CO CHECK 040884	$-409.13	$0.00
07/14/2021	BILL	H E HUNEWILL CONSTRUCTION CO	$409.13	$409.13
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 039278**	$-380.05	$0.00
07/09/2020	BILL	H E HUNEWILL CONSTRUCTION CO	$380.05	$380.05
08/20/2019	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 037683	$-357.22	$0.00
07/10/2019	BILL	H E HUNEWILL CONSTRUCTION CO	$357.22	$357.22
08/20/2018	PAYMENT	H.E. HUNEWILL CONSTRUCTION INC CHECK NUM: 036061**	$-335.65	$0.00
07/10/2018	BILL	H E HUNEWILL CONSTRUCTION CO	$335.65	$335.65
08/16/2017	PAYMENT	H.E. HUNEWILL CONST CHECK NUM: 34397*	$-322.56	$0.00
07/10/2017	BILL	H E HUNEWILL CONSTRUCTION CO	$322.56	$322.56
10/14/2016	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 33125	$-150.00	$0.00
08/17/2016	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 32825	$-163.03	$150.00
07/11/2016	BILL	H E HUNEWILL CONSTRUCTION CO	$313.03	$313.03
10/09/2015	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 31551	$-225.00	$0.00
08/18/2015	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 31337*	$-85.58	$225.00
07/07/2015	BILL	H E HUNEWILL CONSTRUCTION CO	$310.58	$310.58
03/04/2015	PAYMENT	HUNEWILL CONSTRUCTION CO, INC CHECK NUM: 030633	$-75.00	$0.00
01/08/2015	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 30427	$-75.00	$75.00
10/13/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 30076*	$-75.00	$150.00
08/20/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 29856*	$-83.25	$225.00
07/08/2014	BILL	H E HUNEWILL CONSTRUCTION CO	$308.25	$308.25
08/21/2013	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 27386 *	$-382.42	$0.00
07/08/2013	BILL	H E HUNEWILL CONSTRUCTION CO	$382.42	$382.42
08/22/2012	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3902	$-570.57	$0.00
07/10/2012	BILL	H E HUNEWILL CONSTRUCTION CO	$570.57	$570.57
08/15/2011	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3931	$-565.53	$0.00
07/08/2011	BILL	H E HUNEWILL CONSTRUCTION CO	$565.53	$565.53
09/30/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22847	$-462.00	$0.00
08/13/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22585	$-175.11	$462.00
07/08/2010	BILL	H E HUNEWILL CONSTRUCTION CO	$637.11	$637.11
08/17/2009	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 3443	$-594.49	$0.00
07/06/2009	BILL	H E HUNEWILL CONSTRUCTION CO	$594.49	$594.49
08/22/2008	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7071 NUM: 3198	$-559.00	$0.00
07/15/2008	BILL	H E HUNEWILL CONSTRUCTION CO	$559.00	$559.00
08/21/2007	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2967	$-518.33	$0.00
07/12/2007	BILL	H E HUNEWILL CONSTRUCTION CO	$518.33	$518.33
08/24/2006	PAYMENT	HUNEWILL, PHYLLIS P. CHECK BANK: 94-7074 NUM: 2737	$-481.92	$0.00
07/12/2006	BILL	H E HUNEWILL CONSTRUCTION CO	$481.92	$481.92
08/24/2005	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2469	$-435.01	$0.00
07/15/2005	BILL	H E HUNEWILL CONSTRUCTION CO	$435.01	$435.01
08/06/2004	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94/7074 NUM: 2183	$-400.68	$0.00
07/08/2004	BILL	H E HUNEWILL CONSTRUCTION CO	$400.68	$400.68
08/15/2003	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 1953	$-395.91	$0.00
07/18/2003	BILL	H E HUNEWILL CONSTRUCTION CO	$395.91	$395.91
08/13/2002	PAYMENT	P. HUNEWILL CHECK BANK: 94-7074 NUM: 1693	$-368.25	$0.00
07/12/2002	BILL	H E HUNEWILL CONSTRUCTION CO	$368.25	$368.25
08/22/2001	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 2595	$-363.67	$0.00
07/12/2001	BILL	H E HUNEWILL CONSTRUCTION CO	$363.67	$363.67
09/04/2000	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 993	$-360.44	$0.00
07/17/2000	BILL	H E HUNEWILL CONSTRUCTION CO	$360.44	$360.44
08/19/1999	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 10415	$-377.36	$0.00
07/17/1999	BILL	H E HUNEWILL CONSTRUCTION CO	$377.36	$377.36
08/24/1998	PAYMENT	HUNEWILL CONTRUCTION CHECK	$-381.83	$0.00
07/13/1998	BILL	H E HUNEWILL CONSTRUCTION CO	$381.83	$381.83
08/21/1997	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK	$-379.81	$0.00
07/14/1997	BILL	H E HUNEWILL CONSTRUCTION CO	$379.81	$379.81
08/28/1996	PAYMENT	HUNEWILL CONSTRUCTION	$-373.32	$0.00
07/18/1996	BILL	H E HUNEWILL CONSTRUCTION CO	$373.32	$373.32