Tax Account 010-761-10

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Owners

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

Account Summary

Account ID	010-761-10
Account Type	Real Estate
Location	0 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-10

Account Type

Real Estate

Location

0 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$428.04
Total	$428.04
Paid	$428.04
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

$428.04

Total

$428.04

Paid

$428.04

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	$110.04	$0.00	$110.04	$110.04	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$387.72	$0.00	$387.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$334.00	$0.00	$334.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$313.71	$0.00	$313.71	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$297.81	$0.00	$297.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$286.20	$0.00	$286.20	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$277.12	$0.00	$277.12	$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	17.79	17.79	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	3.35	3.35	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2017-2018	S21	Weed Tax	9.49	9.49	.00	.00
2016-2017	S21	Weed Tax	7.41	7.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	HUNEWILL, HARVEY E CHECK 043994	$-428.04	$0.00
07/17/2023	BILL	HUNEWILL, PHYLLIS P TR	$428.04	$428.04
08/25/2022	PAYMENT	HUNEWILL, HARVEY E & PHYLLIS TR CHECK 042480	$-387.72	$0.00
07/15/2022	BILL	HUNEWILL, PHYLLIS P TR	$387.72	$387.72
09/03/2021	PAYMENT	HUNEWILL CONST. CO CHECK 040884	$-359.81	$0.00
07/14/2021	BILL	HUNEWILL, PHYLLIS P TR	$359.81	$359.81
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 039278**	$-334.00	$0.00
07/09/2020	BILL	HUNEWILL, PHYLLIS P TR	$334.00	$334.00
08/20/2019	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 037683	$-313.71	$0.00
07/10/2019	BILL	HUNEWILL, PHYLLIS P TR	$313.71	$313.71
08/20/2018	PAYMENT	H.E. HUNEWILL CONSTRUCTION INC CHECK NUM: 036061**	$-297.81	$0.00
07/10/2018	BILL	HUNEWILL, PHYLLIS P TR	$297.81	$297.81
08/16/2017	PAYMENT	H.E. HUNEWILL CONST CHECK NUM: 34397*	$-286.20	$0.00
07/10/2017	BILL	HUNEWILL, PHYLLIS P TR	$286.20	$286.20
10/14/2016	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 33125	$-134.00	$0.00
08/17/2016	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 32825	$-143.12	$134.00
07/11/2016	BILL	HUNEWILL, PHYLLIS P TR	$277.12	$277.12
10/09/2015	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 31551	$-201.00	$0.00
08/18/2015	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 31337*	$-74.83	$201.00
07/07/2015	BILL	HUNEWILL, PHYLLIS P TR	$275.83	$275.83
03/04/2015	PAYMENT	HUNEWILL CONSTRUCTION CO, INC CHECK NUM: 030633	$-66.00	$0.00
01/08/2015	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 30427	$-66.00	$66.00
10/13/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 30076*	$-66.00	$132.00
08/20/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 29856*	$-75.77	$198.00
07/08/2014	BILL	HUNEWILL, PHYLLIS P TR	$273.77	$273.77
08/21/2013	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 27386 *	$-339.90	$0.00
07/08/2013	BILL	HUNEWILL, PHYLLIS P TR	$339.90	$339.90
02/28/2013	PAYMENT	HE HUNEWILL CONSTRUCTION CO CHECK NUM: 26597	$-123.00	$0.00
01/11/2013	PAYMENT	HUNEWILL CONST CHECK NUM: 26411	$-123.00	$123.00
09/27/2012	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 26009	$-123.00	$246.00
08/22/2012	PAYMENT	HUNEWILL CONSTRUCTION CHECK NUM: 25790	$-138.17	$369.00
07/10/2012	BILL	HUNEWILL, PHYLLIS P TR	$507.17	$507.17
03/07/2012	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 25083	$-122.00	$0.00
01/03/2012	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 24846*	$-122.00	$122.00
09/30/2011	PAYMENT	HUNEWILL CONSTRUCTION CHECK NUM: 24373	$-122.00	$244.00
08/16/2011	PAYMENT	H.E. HUNEWILL CONST CO., INC CHECK NUM: 24144*	$-136.70	$366.00
07/08/2011	BILL	HUNEWILL, PHYLLIS P TR	$502.70	$502.70
09/30/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22847	$-396.00	$0.00
08/13/2010	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 22585	$-148.60	$396.00
07/08/2010	BILL	HUNEWILL, PHYLLIS P TR	$544.60	$544.60
08/17/2009	PAYMENT	H.E. HUNEWILL CONST CHECK BANK: 11-24 NUM: 21207	$-507.89	$0.00
07/06/2009	BILL	HUNEWILL, PHYLLIS P TR	$507.89	$507.89
02/25/2009	PAYMENT	HE HUNEWILL CO CHECK BANK: 11-24 NUM: 20599	$-113.00	$0.00
01/02/2009	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 20365	$-113.00	$113.00
10/02/2008	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 019878	$-113.00	$226.00
08/22/2008	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 19658	$-137.93	$339.00
07/15/2008	BILL	HUNEWILL, PHYLLIS P TR	$476.93	$476.93
08/17/2007	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 17887*	$-442.17	$0.00
07/12/2007	BILL	HUNEWILL, PHYLLIS P TR	$442.17	$442.17
11/02/2006	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 16591	$-194.00	$0.00
10/06/2006	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 16427	$-97.00	$194.00
08/23/2006	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 16176*	$-119.95	$291.00
07/12/2006	BILL	HUNEWILL, PHYLLIS P TR	$410.95	$410.95
12/30/2005	PAYMENT	H.E.HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 15012	$-180.00	$0.00
10/05/2005	PAYMENT	H.E.HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 14551	$-90.00	$180.00
08/16/2005	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 14288*	$-102.86	$270.00
07/15/2005	BILL	HUNEWILL, PHYLLIS P TR	$372.86	$372.86
03/15/2005	PAYMENT	HUNEWILL CHECK BANK: 11-24 NUM: 13615	$-83.00	$0.00
12/28/2004	PAYMENT	HE HUNEWILL CONST CHECK BANK: 11-24 NUM: 13292	$-83.00	$83.00
10/05/2004	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 12941	$-83.00	$166.00
08/30/2004	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 12680*	$-94.43	$249.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.78	$343.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.78	$347.21
07/08/2004	BILL	HUNEWILL, PHYLLIS P TR	$343.43	$343.43
08/20/2003	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 11193*	$-339.35	$0.00
07/18/2003	BILL	HUNEWILL, PHYLLIS P TR	$339.35	$339.35
08/21/2002	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9658*	$-315.64	$0.00
07/12/2002	BILL	HUNEWILL, PHYLLIS P TR	$315.64	$315.64
08/22/2001	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 2595	$-311.68	$0.00
07/12/2001	BILL	HUNEWILL, PHYLLIS P TR	$311.68	$311.68
09/06/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-204 NUM: 1283	$-257.46	$0.00
07/17/2000	BILL	HUNEWILL, PHYLLIS P TRUSTEE	$257.46	$257.46
08/31/1999	PAYMENT	HUNEWILL READY MIX CO. CHECK BANK: 94-204 NUM: 702	$-269.54	$0.00
07/17/1999	BILL	HUNEWILL, PHYLLIS P TRUSTEE	$269.54	$269.54
07/27/1998	PAYMENT	HUNEWILL READY MIX CHECK	$-272.73	$0.00
07/13/1998	BILL	HUNEWILL, PHYLLIS P TRUSTEE	$272.73	$272.73
08/25/1997	PAYMENT	HUNEWILL, PHYLLIS P TRUSTEE CHECK	$-271.29	$0.00
07/14/1997	BILL	HUNEWILL, PHYLLIS P TRUSTEE	$271.29	$271.29
11/25/1996	PAYMENT	T S & E	$-129.54	$0.00
10/15/1996	PAYMENT	DAY, LUCILE	$-64.77	$129.54
08/26/1996	PAYMENT	CHARLES DAY	$-72.35	$194.31
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$266.66	$266.66