Tax Account 010-311-13

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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	010-311-13
Account Type	Real Estate
Location	321 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-311-13

Account Type

Real Estate

Location

321 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.22
Total	$2,410.22
Paid	$2,410.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,410.22

Total

$2,410.22

Paid

$2,410.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.22	$0.00	$604.22	$604.22	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.82	$0.00	$2,340.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,151.61	$0.00	$2,151.61	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,165.70	$0.00	$2,165.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,133.01	$0.00	$2,133.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,083.73	$0.00	$2,083.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,021.82	$0.00	$2,021.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,032.44	$0.00	$2,032.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,114.40	$0.00	$2,114.40	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.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	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	8.87	8.87	.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	$-2,410.22	$0.00
07/16/2024	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$2,410.22	$2,410.22
08/28/2023	PAYMENT	HUNEWILL, PHYLLIS P TR CHECK 6777	$-2,340.82	$0.00
07/17/2023	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$2,340.82	$2,340.82
08/23/2022	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6561	$-2,151.61	$0.00
07/15/2022	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$2,151.61	$2,151.61
09/07/2021	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6357	$-2,165.70	$0.00
07/14/2021	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$2,165.70	$2,165.70
08/07/2020	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 6128	$-2,133.01	$0.00
07/09/2020	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,133.01	$2,133.01
08/12/2019	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5885	$-2,083.73	$0.00
07/10/2019	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,083.73	$2,083.73
08/16/2018	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5601	$-2,021.82	$0.00
07/10/2018	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,021.82	$2,021.82
08/17/2017	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5344	$-2,032.44	$0.00
07/10/2017	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,032.44	$2,032.44
07/29/2016	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 5087	$-2,114.40	$0.00
07/11/2016	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,114.40	$2,114.40
08/18/2015	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4816	$-2,108.42	$0.00
07/07/2015	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,108.42	$2,108.42
08/21/2014	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 4563	$-2,047.23	$0.00
07/08/2014	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,047.23	$2,047.23
08/20/2013	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4303	$-1,989.58	$0.00
07/08/2013	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,989.58	$1,989.58
08/22/2012	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3902	$-1,977.17	$0.00
07/10/2012	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,977.17	$1,977.17
08/15/2011	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3931	$-2,188.14	$0.00
07/08/2011	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,188.14	$2,188.14
08/11/2010	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 3681	$-2,208.57	$0.00
07/08/2010	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,208.57	$2,208.57
08/17/2009	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 3443	$-2,299.15	$0.00
07/06/2009	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,299.15	$2,299.15
08/22/2008	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7071 NUM: 3198	$-2,430.31	$0.00
07/15/2008	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,430.31	$2,430.31
08/21/2007	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2967	$-2,359.00	$0.00
07/12/2007	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,359.00	$2,359.00
08/24/2006	PAYMENT	HUNEWILL, PHYLLIS P. CHECK BANK: 94-7074 NUM: 2737	$-2,291.07	$0.00
07/12/2006	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,291.07	$2,291.07
08/24/2005	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2469	$-2,217.72	$0.00
07/15/2005	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,217.72	$2,217.72
08/06/2004	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94/7074 NUM: 2183	$-2,050.42	$0.00
07/08/2004	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,050.42	$2,050.42
08/15/2003	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 1953	$-2,011.69	$0.00
07/18/2003	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,011.69	$2,011.69
08/13/2002	PAYMENT	P. HUNEWILL CHECK BANK: 94-7074 NUM: 1693	$-1,902.57	$0.00
07/12/2002	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,902.57	$1,902.57
08/22/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1495	$-1,865.36	$0.00
07/12/2001	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,865.36	$1,865.36
09/06/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-204 NUM: 1282	$-1,749.62	$0.00
07/17/2000	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,749.62	$1,749.62
08/30/1999	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 91-119 NUM: 2491	$-1,833.57	$0.00
07/17/1999	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,833.57	$1,833.57
03/05/1999	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-455.60	$0.00
01/08/1999	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-455.60	$455.60
10/08/1998	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-455.60	$911.20
08/20/1998	PAYMENT	P. HUNEWILL CHECK	$-468.41	$1,366.80
07/13/1998	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,835.21	$1,835.21
12/24/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-896.22	$0.00
10/14/1997	PAYMENT	P. HUNEWILL CHECK	$-448.11	$896.22
08/25/1997	PAYMENT	P. HUNEWILL CHECK	$-460.87	$1,344.33
07/14/1997	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,805.20	$1,805.20
08/26/1996	PAYMENT	HUNEWILL, PHYLLIS	$-1,773.71	$0.00
07/18/1996	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,773.71	$1,773.71