Tax Account 010-141-05

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Owners

HUNEWILL, STANLEY L ET AL TRS
200 HUNEWILL LN
WELLINGTON, NV 89444-0000

HUNEWILL, JANET BLISS TR

Account Summary

Account ID	010-141-05
Account Type	Real Estate
Location	109 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-05

Account Type

Real Estate

Location

109 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,207.15
Total	$14,207.15
Paid	$14,207.15
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

$14,207.15

Total

$14,207.15

Paid

$14,207.15

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	$3,554.15	$0.00	$3,554.15	$3,554.15	$0.00
2	10/07/2024	10/17/2024	Paid	$3,551.00	$0.00	$3,551.00	$3,551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,551.00	$0.00	$3,551.00	$3,551.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,551.00	$0.00	$3,551.00	$3,551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,014.28	$420.42	$12,434.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$10,242.89	$102.40	$10,345.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$9,809.60	$588.51	$10,398.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$9,542.10	$332.36	$9,874.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$8,968.89	$89.24	$9,058.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$8,296.02	$83.48	$8,379.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$7,821.22	$78.68	$7,899.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$7,531.51	$0.00	$7,531.51	$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	64.59	64.59	.00	.00
2024-2025	S28	Walker River Irr.	9758.34	9758.34	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	1201.10	1201.10	.00	.00
2023-2024	S21	Weed Tax	56.21	56.21	.00	.00
2023-2024	S28	Walker River Irr.	7628.48	7628.48	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1381.27	1381.27	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	44.44	44.44	.00	.00
2022-2023	S28	Walker River Irr.	5955.70	5955.70	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1381.27	1381.27	.00	.00
2021-2022	S21	Weed Tax	43.28	43.28	.00	.00
2021-2022	S28	Walker River Irr.	5579.24	5579.24	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1381.27	1381.27	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	43.28	43.28	.00	.00
2020-2021	S28	Walker River Irr.	5360.36	5360.36	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1381.27	1381.27	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	43.54	43.54	.00	.00
2019-2020	S28	Walker River Irr.	4864.28	4864.28	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1381.27	1381.27	.00	.00
2018-2019	S21	Weed Tax	46.25	46.25	.00	.00
2018-2019	S28	Walker River Irr.	4874.65	4874.65	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	805.80	805.80	.00	.00
2017-2018	S21	Weed Tax	49.67	49.67	.00	.00
2017-2018	S28	Walker River Irr.	4627.91	4627.91	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	663.60	663.60	.00	.00
2016-2017	S21	Weed Tax	48.42	48.42	.00	.00
2016-2017	S28	Walker River Irr.	4028.76	4028.76	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1037.15	1037.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	HUNEWILL, JANET CHECK 6457	$-14,207.15	$0.00
07/16/2024	BILL	HUNEWILL, STANLEY L ET AL TRS	$14,207.15	$14,207.15
04/09/2024	PAYMENT	HUNEWILL, JANET CHECK 6386	$-6,427.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,427.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$300.30	$6,426.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.12	$6,126.12
09/19/2023	PAYMENT	HUNEWILL, JANET BLISS TR CHECK 6192	$-3,003.00	$6,006.00
08/28/2023	PAYMENT	HUNEWILL, JANET B CHECK 6183	$-3,004.28	$9,009.00
07/17/2023	BILL	HUNEWILL, STANLEY L ET AL TRS	$12,013.28	$12,013.28
03/07/2023	PAYMENT	HUNEWILL, JANET BLISS CHECK 6066	$-5,222.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.40	$5,222.40
10/13/2022	PAYMENT	HUNEWILL, JANET BLISS CHECK 5952	$-2,560.00	$5,120.00
08/24/2022	PAYMENT	HUNEWILL, JANET CHECK 5904	$-2,562.89	$7,680.00
07/15/2022	BILL	HUNEWILL, STANLEY L ET AL TRS	$10,242.89	$10,242.89
04/12/2022	PAYMENT	HUNEWILL, JANET CHECK 5820	$-5,248.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,248.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$245.21	$5,247.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.08	$5,002.28
11/04/2021	PAYMENT	HUNEWILL, MEGAN B. CHECK 4704	$-2,697.32	$4,904.20
10/19/2021	PAYMENT	HUNEWILL, JANET BLISS CHECK 5586	$-2,452.30	$7,601.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$245.22	$10,053.82
07/14/2021	BILL	HUNEWILL, STANLEY L ET AL TRS	$9,808.60	$9,808.60
04/15/2021	PAYMENT	HUNEWILL, JANET BLISS CHECK 5504	$-5,081.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,081.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$237.40	$5,080.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$94.96	$4,842.96
10/14/2020	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1691	$-2,374.00	$4,748.00
08/18/2020	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 5269	$-2,419.10	$7,122.00
07/09/2020	BILL	HUNEWILL, STANLEY L ET AL TRS	$9,541.10	$9,541.10
02/28/2020	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 5114	$-2,231.00	$0.00
01/07/2020	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 5079	$-2,231.00	$2,231.00
12/18/2019	PAYMENT	HUNEWILL, JANET CHECK NUM: 5051	$-89.24	$4,462.00
11/04/2019	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 5016	$-2,231.00	$4,551.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$89.24	$6,782.24
08/16/2019	PAYMENT	HUNEWILL, JANET CHECK NUM: 4964	$-2,275.89	$6,693.00
07/10/2019	BILL	HUNEWILL, STANLEY L ET AL TRS	$8,968.89	$8,968.89
04/16/2019	PAYMENT	HUNEWILL, JANET CHECK NUM: 4861	$-2,145.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,145.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$82.48	$2,144.48
10/04/2018	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1620	$-2,062.00	$2,062.00
08/06/2018	PAYMENT	HUNEWILL, JANET CHECK NUM: 1565	$-4,172.02	$4,124.00
07/10/2018	BILL	HUNEWILL, STANLEY L ET AL TRS	$8,296.02	$8,296.02
04/06/2018	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1508	$-2,020.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,020.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.68	$2,019.68
01/03/2018	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1433	$-1,942.00	$1,942.00
10/06/2017	PAYMENT	HUNEWILL, JANET CHECK NUM: 4582	$-1,942.00	$3,884.00
08/16/2017	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1333	$-1,995.22	$5,826.00
07/10/2017	BILL	HUNEWILL, STANLEY L ET AL TRS	$7,821.22	$7,821.22
08/25/2016	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1234	$-7,531.51	$0.00
07/11/2016	BILL	HUNEWILL, STANLEY L ET AL TRS	$7,531.51	$7,531.51
04/18/2016	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 1191	$-1,708.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,708.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.68	$1,707.68
01/13/2016	PAYMENT	HUNEWILL, JANET CHECK NUM: 4124	$-1,642.00	$1,642.00
10/12/2015	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1157	$-1,642.00	$3,284.00
07/27/2015	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 3939	$-1,683.25	$4,926.00
07/07/2015	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,609.25	$6,609.25
01/13/2015	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 3674	$-3,272.00	$0.00
10/13/2014	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 3533	$-1,636.00	$3,272.00
08/19/2014	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 3488	$-1,672.80	$4,908.00
07/08/2014	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,580.80	$6,580.80
01/14/2014	PAYMENT	HUNEWILL, STANLEY & JANET CHECK NUM: 3219	$-3,172.00	$0.00
10/14/2013	PAYMENT	HUNEWILL, JANET/STANLEY CHECK NUM: 3061	$-1,586.00	$3,172.00
07/30/2013	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 2966	$-1,622.31	$4,758.00
07/08/2013	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,380.31	$6,380.31
01/15/2013	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 2676	$-3,050.00	$0.00
10/01/2012	PAYMENT	HUNEWILL, STANLEY & JANET CHECK NUM: 2540	$-1,525.00	$3,050.00
08/20/2012	PAYMENT	HUNEWILL, JANET B/STANELY L CHECK NUM: 2480	$-1,562.77	$4,575.00
07/10/2012	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,137.77	$6,137.77
08/25/2011	PAYMENT	HUNEWILL, STANLEY L & JANET CHECK NUM: 2027	$-6,050.43	$0.00
07/08/2011	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,050.43	$6,050.43
08/06/2010	PAYMENT	HUNEWILL, STANLEY & JANET CHECK BANK: 94-7074 NUM: 1625	$-6,066.82	$0.00
07/08/2010	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,066.82	$6,066.82
08/10/2009	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK BANK: 94-7074 NUM: 3425	$-6,034.33	$0.00
07/06/2009	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,034.33	$6,034.33
08/21/2008	PAYMENT	HUNEWILL, STANLEY L & JANET CHECK BANK: 90-7118 NUM: 4653	$-6,520.62	$0.00
07/15/2008	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,520.62	$6,520.62
08/09/2007	PAYMENT	HUNEWILL, JANET & STANLEY CHECK BANK: 90-7118 NUM: 4247	$-6,132.77	$0.00
07/12/2007	BILL	HUNEWILL, STANLEY L ET AL TRS	$6,132.77	$6,132.77
08/30/2006	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK BANK: 90-7118 NUM: 3878	$-5,978.94	$0.00
07/12/2006	BILL	HUNEWILL, STANLEY L ET AL TRS	$5,978.94	$5,978.94
08/18/2005	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK BANK: 90-7118 NUM: 3481	$-5,853.78	$0.00
07/15/2005	BILL	HUNEWILL, STANLEY L ET AL TRS	$5,853.78	$5,853.78
07/31/2004	PAYMENT	HUNEWILL, JANET BLISS ET AL CHECK BANK: 90-7118 NUM: 3103	$-5,779.55	$0.00
07/08/2004	BILL	HUNEWILL, JANET BLISS ET AL	$5,779.55	$5,779.55
08/12/2003	PAYMENT	HUNEWILL, JANET BLISS ET AL CHECK BANK: 90-7118 NUM: 2745	$-5,699.16	$0.00
07/18/2003	BILL	HUNEWILL, JANET BLISS ET AL	$5,699.16	$5,699.16
12/03/2002	PAYMENT	HUNEWILL, JANET BLISS ET AL CHECK BANK: 11-7000 NUM: 2452	$-2,802.00	$0.00
10/11/2002	PAYMENT	HUNEWILL, JANET BLISS ET AL CHECK BANK: 11-7000 NUM: 2391	$-1,401.00	$2,802.00
08/16/2002	PAYMENT	HUNEWILL, JANET BLISS CHECK BANK: 11-7000 NUM: 2334	$-1,429.40	$4,203.00
07/12/2002	BILL	HUNEWILL, JANET BLISS ET AL	$5,632.40	$5,632.40
08/14/2001	PAYMENT	HUNEWILL, JANET BLISS & STAN CHECK BANK: 94-7074 NUM: 2945	$-5,659.18	$0.00
07/12/2001	BILL	HUNEWILL, JANET BLISS ET AL	$5,659.18	$5,659.18
08/08/2000	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK BANK: 11-7000 NUM: 2026	$-5,795.74	$0.00
07/17/2000	BILL	HUNEWILL, JANET BLISS & STANLE	$5,795.74	$5,795.74
08/11/1999	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK BANK: 11-35 NUM: 3861	$-5,691.60	$0.00
07/17/1999	BILL	HUNEWILL, JANET BLISS & STANLE	$5,691.60	$5,691.60
03/09/1999	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,497.31	$0.00
01/14/1999	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,497.31	$1,497.31
10/14/1998	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,497.31	$2,994.62
08/11/1998	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,522.02	$4,491.93
07/13/1998	BILL	HUNEWILL, JANET BLISS & STANLE	$6,013.95	$6,013.95
03/11/1998	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,446.10	$0.00
01/14/1998	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,446.10	$1,446.10
10/14/1997	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,446.10	$2,892.20
08/13/1997	PAYMENT	HUNEWILL, JANET BLISS & STANLE CHECK	$-1,470.82	$4,338.30
07/14/1997	BILL	HUNEWILL, JANET BLISS & STANLE	$5,809.12	$5,809.12
08/22/1996	PAYMENT	BLISS HUNEWILL, JANET	$-5,480.51	$0.00
07/18/1996	BILL	BLISS, MAURICE A & A TRUSTEES	$5,480.51	$5,480.51