Tax Account 009-285-10

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Owners

HUNEWILL, JEFF & DENISE TRS
195 HUNEWILL LN
WELLINGTON, NV 89444-0000

HUNEWILL, DENISE TR

Account Summary

Account ID	009-285-10
Account Type	Real Estate
Location	25 AMANDA LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-10

Account Type

Real Estate

Location

25 AMANDA LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$501.77
Total	$501.77
Paid	$501.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$501.77

Total

$501.77

Paid

$501.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.77	$0.00	$126.77	$126.77	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$421.83	$0.00	$421.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$413.94	$0.00	$413.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$388.57	$0.00	$388.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	13.04	13.04	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	HUNEWILL, DENISE CHECK 298	$-501.77	$0.00
07/17/2023	BILL	HUNEWILL, JEFF & DENISE TRS	$501.77	$501.77
02/21/2023	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK 260	$-114.00	$0.00
12/29/2022	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK 241	$-114.00	$114.00
10/04/2022	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK 384	$-114.00	$228.00
08/24/2022	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK 380	$-115.89	$342.00
07/15/2022	BILL	HUNEWILL, JEFF & DENISE TRS	$457.89	$457.89
02/16/2022	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK 338	$-105.42	$0.00
12/23/2021	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK CK. 322	$-105.42	$105.42
09/02/2021	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK 218	$-210.99	$210.84
07/14/2021	BILL	HUNEWILL, JEFF & DENISE TRS	$421.83	$421.83
08/03/2020	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 118	$-413.94	$0.00
07/09/2020	BILL	HUNEWILL, JEFF & DENISE TRS	$413.94	$413.94
02/21/2020	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 566	$-94.00	$0.00
01/07/2020	PAYMENT	HUNEWILL, DENISE CHECK NUM: 547	$-94.00	$94.00
10/09/2019	PAYMENT	HUNEWILL, DENISE CHECK NUM: 522	$-94.00	$188.00
08/13/2019	PAYMENT	HUNEWILL, DENISE CHECK NUM: 510	$-106.57	$282.00
07/10/2019	BILL	HUNEWILL, JEFF & DENISE TRS	$388.57	$388.57
10/02/2018	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 335	$-270.00	$0.00
08/21/2018	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 315	$-103.07	$270.00
07/10/2018	BILL	HUNEWILL, JEFF & DENISE TRS	$373.07	$373.07
08/01/2017	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 387	$-358.52	$0.00
07/10/2017	BILL	HUNEWILL, JEFF & DENISE TRS	$358.52	$358.52
01/04/2017	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 302	$-168.00	$0.00
10/03/2016	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 280	$-84.00	$168.00
07/26/2016	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 260	$-95.72	$252.00
07/11/2016	BILL	HUNEWILL, JEFF & DENISE TRS	$347.72	$347.72
01/05/2016	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 635	$-168.00	$0.00
07/29/2015	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 202	$-176.97	$168.00
07/07/2015	BILL	HUNEWILL, JEFF & DENISE TRS	$344.97	$344.97
02/27/2015	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 169	$-83.00	$0.00
01/08/2015	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 607	$-83.00	$83.00
10/09/2014	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 584	$-83.00	$166.00
08/14/2014	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 226	$-93.38	$249.00
07/08/2014	BILL	HUNEWILL, JEFF & DENISE TRS	$342.38	$342.38
03/05/2014	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 130	$-103.00	$0.00
01/08/2014	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 113	$-103.00	$103.00
10/14/2013	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 547	$-103.00	$206.00
08/22/2013	PAYMENT	HUNEWILL, JEFFREY B & DENISE M CHECK NUM: 533	$-115.95	$309.00
07/08/2013	BILL	HUNEWILL, JEFF & DENISE TRS	$424.95	$424.95
03/08/2013	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 473	$-154.00	$0.00
01/09/2013	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 464	$-154.00	$154.00
10/01/2012	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 420	$-154.00	$308.00
08/22/2012	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 394	$-171.96	$462.00
07/10/2012	BILL	HUNEWILL, JEFF & DENISE TRS	$633.96	$633.96
03/05/2012	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 340	$-153.00	$0.00
12/30/2011	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 319	$-153.00	$153.00
10/03/2011	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 282	$-153.00	$306.00
07/29/2011	PAYMENT	HUNEWILL, JEFF & DENISE TRS CHECK NUM: 246	$-169.37	$459.00
07/08/2011	BILL	HUNEWILL, JEFF & DENISE TRS	$628.37	$628.37
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-99.00	$0.00
01/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54976	$-99.00	$99.00
10/19/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49733	$-99.00	$198.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-3.96	$297.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0-0 NUM: 45807	$-111.24	$297.00
07/08/2010	BILL	CITY NATIONAL BANK	$408.24	$408.24
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18