Tax Account 010-311-14

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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	010-311-14
Account Type	Real Estate
Location	315 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-311-14

Account Type

Real Estate

Location

315 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.56
Total	$1,823.56
Paid	$1,823.56
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

$1,823.56

Total

$1,823.56

Paid

$1,823.56

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	$458.56	$0.00	$458.56	$458.56	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.67	$0.00	$1,728.67	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,611.59	$0.00	$1,611.59	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,607.20	$0.00	$1,607.20	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,500.11	$0.00	$1,500.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,406.94	$0.00	$1,406.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,335.39	$0.00	$1,335.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,328.65	$0.00	$1,328.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,383.52	$0.00	$1,383.52	$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	11.86	11.86	.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	$-1,823.56	$0.00
07/16/2024	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,823.56	$1,823.56
08/30/2023	PAYMENT	HUNEWILL, HARVEY E CHECK 043994	$-1,728.67	$0.00
07/17/2023	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,728.67	$1,728.67
08/25/2022	PAYMENT	HUNEWILL, HARVEY E & PHYLLIS TR CHECK 042480	$-1,611.59	$0.00
07/15/2022	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,611.59	$1,611.59
09/03/2021	PAYMENT	HUNEWILL CONST. CO CHECK 040884	$-1,607.20	$0.00
07/14/2021	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,607.20	$1,607.20
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 039278**	$-1,500.11	$0.00
07/09/2020	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,500.11	$1,500.11
08/20/2019	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 037683	$-1,406.94	$0.00
07/10/2019	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,406.94	$1,406.94
08/20/2018	PAYMENT	H.E. HUNEWILL CONSTRUCTION INC CHECK NUM: 036061**	$-1,335.39	$0.00
07/10/2018	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,335.39	$1,335.39
08/16/2017	PAYMENT	H.E. HUNEWILL CONST CHECK NUM: 34397*	$-1,328.65	$0.00
07/10/2017	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,328.65	$1,328.65
10/14/2016	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 33125	$-684.00	$0.00
08/17/2016	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 32825	$-699.52	$684.00
07/11/2016	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,383.52	$1,383.52
10/09/2015	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 31551	$-1,029.00	$0.00
08/18/2015	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 31337*	$-357.85	$1,029.00
07/07/2015	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,386.85	$1,386.85
03/04/2015	PAYMENT	HUNEWILL CONSTRUCTION CO, INC CHECK NUM: 030633	$-340.00	$0.00
01/08/2015	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 30427	$-340.00	$340.00
10/13/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 30076*	$-340.00	$680.00
08/20/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 29856*	$-353.27	$1,020.00
07/08/2014	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,373.27	$1,373.27
08/21/2013	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 27386 *	$-1,346.30	$0.00
07/08/2013	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,346.30	$1,346.30
02/28/2013	PAYMENT	HE HUNEWILL CONSTRUCTION CO CHECK NUM: 26597	$-320.00	$0.00
01/11/2013	PAYMENT	HUNEWILL CONST CHECK NUM: 26411	$-320.00	$320.00
09/27/2012	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 26009	$-320.00	$640.00
08/22/2012	PAYMENT	HUNEWILL CONSTRUCTION CHECK NUM: 25790	$-334.69	$960.00
07/10/2012	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,294.69	$1,294.69
03/07/2012	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 25083	$-325.00	$0.00
01/03/2012	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 24846*	$-325.00	$325.00
09/30/2011	PAYMENT	HUNEWILL CONSTRUCTION CHECK NUM: 24373	$-325.00	$650.00
08/16/2011	PAYMENT	H.E. HUNEWILL CONST CO., INC CHECK NUM: 24144*	$-340.01	$975.00
07/08/2011	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,315.01	$1,315.01
09/30/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22847	$-1,230.00	$0.00
08/13/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22585	$-431.85	$1,230.00
07/08/2010	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,661.85	$1,661.85
08/17/2009	PAYMENT	H.E. HUNEWILL CONST CHECK BANK: 11-24 NUM: 21207	$-1,857.61	$0.00
07/06/2009	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,857.61	$1,857.61
01/02/2009	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 20365	$-812.00	$0.00
10/02/2008	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 019878	$-406.00	$812.00
08/22/2008	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 19658	$-428.99	$1,218.00
07/15/2008	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,646.99	$1,646.99
08/17/2007	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 17887*	$-2,612.05	$0.00
07/12/2007	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,612.05	$2,612.05
11/02/2006	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 16591	$-964.00	$0.00
10/06/2006	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 16427	$-482.00	$964.00
08/23/2006	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 16176*	$-502.55	$1,446.00
07/12/2006	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,948.55	$1,948.55
12/30/2005	PAYMENT	H.E.HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 15012	$-884.00	$0.00
10/05/2005	PAYMENT	H.E.HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 14551	$-442.00	$884.00
08/16/2005	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 14288*	$-456.53	$1,326.00
07/15/2005	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,782.53	$1,782.53
03/15/2005	PAYMENT	HUNEWILL CHECK BANK: 11-24 NUM: 13615	$-390.00	$0.00
12/28/2004	PAYMENT	HE HUNEWILL CONST CHECK BANK: 11-24 NUM: 13292	$-390.00	$390.00
10/05/2004	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 12941	$-390.00	$780.00
08/30/2004	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 12680*	$-401.60	$1,170.00
08/30/2004	AMENDMENT	del pen - pd on time	$-16.06	$1,571.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.06	$1,587.66
07/08/2004	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,571.60	$1,571.60
08/20/2003	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 11193*	$-1,358.95	$0.00
07/18/2003	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,358.95	$1,358.95
08/21/2002	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9658*	$-1,286.76	$0.00
07/12/2002	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,286.76	$1,286.76
08/22/2001	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 2595	$-1,293.32	$0.00
07/12/2001	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,293.32	$1,293.32
09/04/2000	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 993	$-1,107.41	$0.00
07/17/2000	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,107.41	$1,107.41
08/30/1999	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 10407	$-1,418.01	$0.00
07/17/1999	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,418.01	$1,418.01
08/24/1998	PAYMENT	HUNEWILL CONTRUCTION CHECK	$-1,512.28	$0.00
07/13/1998	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,512.28	$1,512.28
08/21/1997	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK	$-1,597.14	$0.00
07/14/1997	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,597.14	$1,597.14
08/28/1996	PAYMENT	HUNEWILL CONSTRUCTION	$-1,677.33	$0.00
07/18/1996	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,677.33	$1,677.33