Tax Account 010-501-06

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Owners

HUNEWILL ENTERPRISES
30 DESERT CREEK RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-501-06
Account Type	Real Estate
Location	2288 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-501-06

Account Type

Real Estate

Location

2288 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,654.53
Total	$1,654.53
Paid	$1,654.53
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

$1,654.53

Total

$1,654.53

Paid

$1,654.53

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	$415.53	$0.00	$415.53	$415.53	$0.00
2	10/02/2023	10/13/2023	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/02/2024	01/13/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,646.62	$0.00	$1,646.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,646.66	$0.00	$1,646.66	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,637.52	$0.00	$1,637.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,619.25	$0.00	$1,619.25	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,607.99	$0.00	$1,607.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,586.42	$0.00	$1,586.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,596.27	$0.00	$1,596.27	$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	37.06	37.06	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	3.32	3.32	.00	.00
2021-2022	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	3.32	3.32	.00	.00
2020-2021	S21	Weed Tax	37.06	37.06	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	3.32	3.32	.00	.00
2019-2020	S21	Weed Tax	37.06	37.06	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	3.32	3.32	.00	.00
2018-2019	S21	Weed Tax	37.06	37.06	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	2.45	2.45	.00	.00
2017-2018	S21	Weed Tax	37.06	37.06	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	2.02	2.02	.00	.00
2016-2017	S21	Weed Tax	37.06	37.06	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	2.02	2.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	HUNEWILL ENTERPRISES CHECK 1260	$-1,654.53	$0.00
07/17/2023	BILL	HUNEWILL ENTERPRISES	$1,654.53	$1,654.53
08/23/2022	PAYMENT	HUNEWILL ENTERPRISES CHECK 1257	$-1,646.62	$0.00
07/15/2022	BILL	HUNEWILL ENTERPRISES	$1,646.62	$1,646.62
09/07/2021	PAYMENT	HUNEWILL ENTERPRISES CHECK 1252	$-1,646.66	$0.00
07/14/2021	BILL	HUNEWILL ENTERPRISES	$1,646.66	$1,646.66
08/07/2020	PAYMENT	HUNEWILL ENTERPRISES CHECK NUM: 1247	$-1,637.52	$0.00
07/09/2020	BILL	HUNEWILL ENTERPRISES	$1,637.52	$1,637.52
08/12/2019	PAYMENT	HUNEWILL ENTERPRISES CHECK NUM: 1241	$-1,619.25	$0.00
07/10/2019	BILL	HUNEWILL ENTERPRISES	$1,619.25	$1,619.25
08/16/2018	PAYMENT	HUNEWILL ENTERPRISES CHECK NUM: 1235	$-1,607.99	$0.00
07/10/2018	BILL	HUNEWILL ENTERPRISES	$1,607.99	$1,607.99
08/16/2017	PAYMENT	HUNEWILL ENTERPRISES CHECK NUM: 1229	$-1,586.42	$0.00
07/10/2017	BILL	HUNEWILL ENTERPRISES	$1,586.42	$1,586.42
07/29/2016	PAYMENT	HUNEWILL ENTERPRISES CHECK NUM: 1223	$-1,596.27	$0.00
07/11/2016	BILL	HUNEWILL ENTERPRISES	$1,596.27	$1,596.27
08/18/2015	PAYMENT	HUNEWILL ENTERPRISES CHECK NUM: 1216	$-1,602.20	$0.00
07/07/2015	BILL	HUNEWILL ENTERPRISES	$1,602.20	$1,602.20
08/21/2014	PAYMENT	HUNEWILL ENTERPRISES CHECK NUM: 1209	$-1,592.43	$0.00
07/08/2014	BILL	HUNEWILL ENTERPRISES	$1,592.43	$1,592.43
08/20/2013	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK NUM: 1192	$-1,580.53	$0.00
07/08/2013	BILL	HUNEWILL ENTERPRISES	$1,580.53	$1,580.53
08/22/2012	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK NUM: 1174	$-1,784.92	$0.00
07/10/2012	BILL	HUNEWILL ENTERPRISES	$1,784.92	$1,784.92
08/19/2011	PAYMENT	HUNEWILL ENTERPRIESE, LLC CHECK NUM: 1155	$-1,771.21	$0.00
07/08/2011	BILL	HUNEWILL ENTERPRISES	$1,771.21	$1,771.21
08/11/2010	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1135	$-1,790.36	$0.00
07/08/2010	BILL	HUNEWILL ENTERPRISES	$1,790.36	$1,790.36
08/19/2009	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 1117	$-1,765.48	$0.00
07/06/2009	BILL	HUNEWILL ENTERPRISES	$1,765.48	$1,765.48
08/22/2008	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1094	$-1,641.17	$0.00
07/15/2008	BILL	HUNEWILL ENTERPRISES	$1,641.17	$1,641.17
08/21/2007	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1072	$-1,491.83	$0.00
07/12/2007	BILL	HUNEWILL ENTERPRISES	$1,491.83	$1,491.83
08/24/2006	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 1058	$-1,385.23	$0.00
07/12/2006	BILL	HUNEWILL ENTERPRISES	$1,385.23	$1,385.23
08/24/2005	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1049	$-1,272.97	$0.00
07/15/2005	BILL	HUNEWILL ENTERPRISES	$1,272.97	$1,272.97
08/11/2004	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 1038	$-1,172.75	$0.00
07/08/2004	BILL	HUNEWILL ENTERPRISES	$1,172.75	$1,172.75
08/15/2003	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 1021	$-1,158.49	$0.00
07/18/2003	BILL	HUNEWILL ENTERPRISES	$1,158.49	$1,158.49
08/13/2002	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-1,078.35	$0.00
07/12/2002	BILL	HUNEWILL ENTERPRISES	$1,078.35	$1,078.35
10/12/2001	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 002	$-776.19	$0.00
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5684	$-288.38	$776.19
07/12/2001	BILL	HUNEWILL ENTERPRISES	$1,064.57	$1,064.57
08/25/2000	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1275	$-1,055.72	$0.00
07/17/2000	BILL	HUNEWILL ENTERPRISES	$1,055.72	$1,055.72
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-268.91	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-268.91	$268.91
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-268.91	$537.82
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-298.54	$806.73
07/17/1999	BILL	HUNEWILL ENTERPRISES	$1,105.27	$1,105.27
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-272.03	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-272.03	$272.03
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-272.03	$544.06
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-301.68	$816.09
07/13/1998	BILL	HUNEWILL ENTERPRISES	$1,117.77	$1,117.77
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-270.42	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-270.42	$270.42
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-270.42	$540.84
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-300.02	$811.26
07/14/1997	BILL	HUNEWILL ENTERPRISES	$1,111.28	$1,111.28
02/28/1997	PAYMENT	HUNEWILL ENTERPRISES	$-265.67	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES	$-265.67	$265.67
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES	$-265.67	$531.34
08/26/1996	PAYMENT	HUNEWILL ENTERPRISES	$-295.26	$797.01
07/18/1996	BILL	HUNEWILL ENTERPRISES	$1,092.27	$1,092.27