Tax Account 010-321-24

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Owners

HUNEWILL, PHYLLIS P TR
30 DESERT CREEK RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-321-24
Account Type	Real Estate
Location	21 ELOISE CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-321-24

Account Type

Real Estate

Location

21 ELOISE CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$690.45
Total	$690.45
Paid	$690.45
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

$690.45

Total

$690.45

Paid

$690.45

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	$174.45	$0.00	$174.45	$174.45	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$633.34	$0.00	$633.34	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$587.97	$0.00	$587.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$545.98	$0.00	$545.98	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$513.02	$0.00	$513.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$483.66	$0.00	$483.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$464.77	$0.00	$464.77	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$452.06	$0.00	$452.06	$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	28.84	28.84	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	HUNEWILL, PHYLLIS P TR CHECK 6777	$-690.45	$0.00
07/17/2023	BILL	HUNEWILL, PHYLLIS P TR	$690.45	$690.45
08/23/2022	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6561	$-633.34	$0.00
07/15/2022	BILL	HUNEWILL, PHYLLIS P TR	$633.34	$633.34
09/07/2021	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6357	$-587.97	$0.00
07/14/2021	BILL	HUNEWILL, PHYLLIS P TR	$587.97	$587.97
08/07/2020	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 6128	$-545.98	$0.00
07/09/2020	BILL	HUNEWILL, PHYLLIS P TR	$545.98	$545.98
08/12/2019	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5885	$-513.02	$0.00
07/10/2019	BILL	HUNEWILL, PHYLLIS P TR	$513.02	$513.02
08/16/2018	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5601	$-483.66	$0.00
07/10/2018	BILL	HUNEWILL, PHYLLIS P TR	$483.66	$483.66
08/17/2017	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5344	$-464.77	$0.00
07/10/2017	BILL	HUNEWILL, PHYLLIS P TR	$464.77	$464.77
07/29/2016	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 5087	$-452.06	$0.00
07/11/2016	BILL	HUNEWILL, PHYLLIS P TR	$452.06	$452.06
08/18/2015	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4816	$-448.48	$0.00
07/07/2015	BILL	HUNEWILL, PHYLLIS P TR	$448.48	$448.48
08/21/2014	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 4563	$-445.12	$0.00
07/08/2014	BILL	HUNEWILL, PHYLLIS P TR	$445.12	$445.12
08/20/2013	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4303	$-552.20	$0.00
07/08/2013	BILL	HUNEWILL, PHYLLIS P TR	$552.20	$552.20
08/22/2012	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3902	$-824.15	$0.00
07/10/2012	BILL	HUNEWILL, PHYLLIS P TR	$824.15	$824.15
08/15/2011	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3931	$-816.88	$0.00
07/08/2011	BILL	HUNEWILL, PHYLLIS P TR	$816.88	$816.88
08/11/2010	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 3681	$-1,060.90	$0.00
07/08/2010	BILL	HUNEWILL, PHYLLIS P TR	$1,060.90	$1,060.90
08/17/2009	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 3443	$-1,177.89	$0.00
07/06/2009	BILL	HUNEWILL, PHYLLIS P TR	$1,177.89	$1,177.89
08/22/2008	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7071 NUM: 3198	$-1,481.76	$0.00
07/15/2008	BILL	HUNEWILL, PHYLLIS P TR	$1,481.76	$1,481.76
08/21/2007	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2967	$-1,373.06	$0.00
07/12/2007	BILL	HUNEWILL, PHYLLIS P TR	$1,373.06	$1,373.06
08/24/2006	PAYMENT	HUNEWILL, PHYLLIS P. CHECK BANK: 94-7074 NUM: 2737	$-1,274.20	$0.00
07/12/2006	BILL	HUNEWILL, PHYLLIS P TR	$1,274.20	$1,274.20
08/24/2005	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2469	$-1,180.75	$0.00
07/15/2005	BILL	HUNEWILL, PHYLLIS P TR	$1,180.75	$1,180.75
08/06/2004	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94/7074 NUM: 2183	$-1,087.54	$0.00
07/08/2004	BILL	HUNEWILL, PHYLLIS P TR	$1,087.54	$1,087.54