Tax Account 010-741-38

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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	010-741-38
Account Type	Real Estate
Location	0 HWY 338 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-38

Account Type

Real Estate

Location

0 HWY 338
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.20
Total	$1,328.20
Paid	$1,328.20
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

$1,328.20

Total

$1,328.20

Paid

$1,328.20

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	$332.20	$0.00	$332.20	$332.20	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.52	$0.00	$1,225.52	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,208.29	$0.00	$1,208.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,191.59	$0.00	$1,191.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,184.83	$0.00	$1,184.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,132.40	$0.00	$1,132.40	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,079.83	$0.00	$1,079.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,037.43	$0.00	$1,037.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,011.84	$0.00	$1,011.84	$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	39.13	39.13	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	15.50	15.50	.00	.00
2023-2024	S21	Weed Tax	28.46	28.46	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	17.83	17.83	.00	.00
2022-2023	S21	Weed Tax	28.05	28.05	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	17.83	17.83	.00	.00
2021-2022	S21	Weed Tax	28.05	28.05	.00	.00
2020-2021	S21	Weed Tax	28.05	28.05	.00	.00
2019-2020	S21	Weed Tax	28.05	28.05	.00	.00
2018-2019	S21	Weed Tax	28.05	28.05	.00	.00
2017-2018	S21	Weed Tax	28.05	28.05	.00	.00
2016-2017	S21	Weed Tax	28.05	28.05	.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	$-1,328.20	$0.00
07/16/2024	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,328.20	$1,328.20
08/30/2023	PAYMENT	HUNEWILL, HARVEY E CHECK 043994	$-1,225.52	$0.00
07/17/2023	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,225.52	$1,225.52
08/25/2022	PAYMENT	HUNEWILL, HARVEY E & PHYLLIS TR CHECK 042480	$-1,208.29	$0.00
07/15/2022	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,208.29	$1,208.29
09/03/2021	PAYMENT	HUNEWILL CONST. CO CHECK 040884	$-1,191.59	$0.00
07/14/2021	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,191.59	$1,191.59
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 039278**	$-1,184.83	$0.00
07/09/2020	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,184.83	$1,184.83
08/20/2019	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 037683	$-1,132.40	$0.00
07/10/2019	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,132.40	$1,132.40
08/20/2018	PAYMENT	H.E. HUNEWILL CONSTRUCTION INC CHECK NUM: 036061**	$-1,079.83	$0.00
07/10/2018	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,079.83	$1,079.83
08/16/2017	PAYMENT	H.E. HUNEWILL CONST CHECK NUM: 34397*	$-1,037.43	$0.00
07/10/2017	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,037.43	$1,037.43
10/14/2016	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 33125	$-490.00	$0.00
08/17/2016	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 32825	$-521.84	$490.00
07/11/2016	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,011.84	$1,011.84
10/09/2015	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 31551	$-735.00	$0.00
08/18/2015	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 31337*	$-271.11	$735.00
07/07/2015	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,006.11	$1,006.11
03/04/2015	PAYMENT	HUNEWILL CONSTRUCTION CO, INC CHECK NUM: 030633	$-243.00	$0.00
01/08/2015	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 30427	$-243.00	$243.00
10/13/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 30076*	$-243.00	$486.00
08/20/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 29856*	$-269.57	$729.00
07/08/2014	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$998.57	$998.57
08/21/2013	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 27386 *	$-1,415.92	$0.00
07/08/2013	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,415.92	$1,415.92
02/28/2013	PAYMENT	HE HUNEWILL CONSTRUCTION CO CHECK NUM: 26597	$-371.00	$0.00
01/11/2013	PAYMENT	HUNEWILL CONST CHECK NUM: 26411	$-371.00	$371.00
09/27/2012	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 26009	$-371.00	$742.00
08/22/2012	PAYMENT	HUNEWILL CONSTRUCTION CHECK NUM: 25790	$-413.21	$1,113.00
07/10/2012	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,526.21	$1,526.21
03/07/2012	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 25083	$-368.00	$0.00
01/03/2012	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 24846*	$-368.00	$368.00
09/30/2011	PAYMENT	HUNEWILL CONSTRUCTION CHECK NUM: 24373	$-368.00	$736.00
08/16/2011	PAYMENT	H.E. HUNEWILL CONST CO., INC CHECK NUM: 24144*	$-408.74	$1,104.00
07/08/2011	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,512.74	$1,512.74
09/30/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22847	$-1,191.00	$0.00
08/13/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22585	$-440.97	$1,191.00
07/08/2010	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,631.97	$1,631.97
08/17/2009	PAYMENT	H.E. HUNEWILL CONST CHECK BANK: 11-24 NUM: 21207	$-1,811.96	$0.00
07/06/2009	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,811.96	$1,811.96
02/25/2009	PAYMENT	HE HUNEWILL CO CHECK BANK: 11-24 NUM: 20599	$-560.00	$0.00
01/02/2009	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 20365	$-560.00	$560.00
10/02/2008	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 019878	$-560.00	$1,120.00
08/22/2008	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 19658	$-625.43	$1,680.00
07/15/2008	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,305.43	$2,305.43
08/17/2007	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 17887*	$-2,136.30	$0.00
07/12/2007	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$2,136.30	$2,136.30
11/02/2006	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 16591	$-960.00	$0.00
10/06/2006	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 16427	$-480.00	$960.00
08/23/2006	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 16176*	$-542.46	$1,440.00
07/12/2006	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,982.46	$1,982.46
12/30/2005	PAYMENT	H.E.HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 15012	$-890.00	$0.00
10/05/2005	PAYMENT	H.E.HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 14551	$-445.00	$890.00
08/16/2005	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 14288*	$-502.70	$1,335.00
07/15/2005	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,837.70	$1,837.70
03/15/2005	PAYMENT	HUNEWILL CHECK BANK: 11-24 NUM: 13615	$-412.00	$0.00
12/28/2004	PAYMENT	HE HUNEWILL CONST CHECK BANK: 11-24 NUM: 13292	$-412.00	$412.00
10/05/2004	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 12941	$-412.00	$824.00
08/30/2004	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 12680*	$-456.64	$1,236.00
08/30/2004	AMENDMENT	del pen - pd on time	$-18.27	$1,692.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.27	$1,710.91
07/08/2004	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,692.64	$1,692.64
08/20/2003	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 11193*	$-1,672.51	$0.00
07/18/2003	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,672.51	$1,672.51
08/21/2002	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9658*	$-1,555.65	$0.00
07/12/2002	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,555.65	$1,555.65
08/22/2001	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 2595	$-1,536.22	$0.00
07/12/2001	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,536.22	$1,536.22
09/06/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-204 NUM: 1283	$-1,218.03	$0.00
07/17/2000	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,218.03	$1,218.03
08/30/1999	PAYMENT	HUNEWILL, HARVEY E & PHYLLIS T CHECK BANK: 94-204 NUM: 701	$-1,275.21	$0.00
07/17/1999	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,275.21	$1,275.21
07/27/1998	PAYMENT	HUNEWILL READY MIX CHECK	$-1,290.37	$0.00
07/13/1998	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,290.37	$1,290.37
08/22/1997	PAYMENT	HUNEWILL, HARVEY E & PHYLLIS T CHECK	$-1,266.78	$0.00
07/14/1997	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,266.78	$1,266.78
08/28/1996	PAYMENT	HUNEWILL, HARVEY E & PHYLLIS T	$-1,279.86	$0.00
07/18/1996	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,279.86	$1,279.86