Tax Account 010-761-34

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Owners

HUNEWILL, LOREN
535 PAVILION ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	010-761-34
Account Type	Real Estate
Location	0 DESERT CREEK RD WELLINGTON
Balance	$19.34
Currently Due	$0.00

Account ID

010-761-34

Account Type

Real Estate

Location

0 DESERT CREEK RD
WELLINGTON

Balance

$19.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.23
Total	$1,071.88
Paid	$1,052.54
Balance	$19.34
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

$1,061.23

Total

$1,071.88

Paid

$1,052.54

Balance

$19.34

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	$266.23	$10.65	$266.23	$276.88	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$245.66	$19.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.82	$147.78	$1,239.30	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$911.76	$135.99	$1,059.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$130.77	$1,002.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	29.65	29.11	.54	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	HUNEWILL, LOREN & TONYA CHECK 131	$-2,382.40	$19.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.69	$2,401.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.65	$2,393.05
07/16/2024	BILL	HUNEWILL, LOREN	$1,061.23	$2,382.40
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.69	$1,321.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.69	$1,312.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$82.07	$1,303.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$1,221.72
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.48	$1,221.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$1,220.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.94	$1,220.28
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$1,151.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$1,150.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.33	$1,150.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$1,106.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$1,105.57
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$1,105.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.64	$1,104.61
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.48	$1,079.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$1,079.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$1,079.01
07/17/2023	BILL	HUNEWILL, LOREN	$984.82	$1,069.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$84.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$83.84
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.77	$83.36
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$78.59
04/18/2023	PAYMENT	HUNEWILL, TONYA OR LOREN CHECK 64	$-969.16	$73.59
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,042.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.40	$1,041.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.79	$978.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.69	$937.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.11	$914.87
07/15/2022	BILL	HUNEWILL, LOREN	$905.76	$905.76
03/22/2022	PAYMENT	HUNEWILL, LOREN / TANYA CHECK 64	$-1,002.53	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.02	$1,002.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.72	$941.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.23	$932.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.80	$893.56
07/14/2021	BILL	HUNEWILL, LOREN	$871.76	$871.76
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 039278**	$-808.79	$0.00
07/09/2020	BILL	HUNEWILL, GREGORY A	$808.79	$808.79
10/02/2019	PAYMENT	HUNEWILL, GREG CHECK NUM: 5483	$-552.00	$0.00
08/20/2019	PAYMENT	HUNEWIL, GREG CHECK NUM: 5451	$-207.33	$552.00
07/10/2019	BILL	HUNEWILL, GREGORY A	$759.33	$759.33
02/21/2019	PAYMENT	HUNEWILL, GREG CHECK NUM: 5356	$-175.00	$0.00
01/07/2019	PAYMENT	HUNEWILL, GREG CHECK NUM: 5326	$-175.00	$175.00
10/04/2018	PAYMENT	HUNEWILL, GREG CHECK NUM: 5257	$-175.00	$350.00
08/17/2018	PAYMENT	GREG HUNEWILL CHECK NUM: 5217	$-199.20	$525.00
07/10/2018	BILL	HUNEWILL, GREGORY A	$724.20	$724.20
03/01/2018	PAYMENT	HUNEWILL, GREG CHECK NUM: 5100	$-168.00	$0.00
01/04/2018	PAYMENT	HUNEWILL, GREG CHECK NUM: 5057	$-168.00	$168.00
10/09/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4988	$-168.00	$336.00
08/17/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4947	$-191.89	$504.00
07/10/2017	BILL	HUNEWILL, GREGORY A	$695.89	$695.89
03/02/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4838	$-164.00	$0.00
01/04/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4803	$-164.00	$164.00
10/06/2016	PAYMENT	HUNEWILL, GREG CHECK NUM: 4741	$-164.00	$328.00
08/04/2016	PAYMENT	HUNEWILL, GREG CHECK NUM: 4700	$-185.74	$492.00
07/11/2016	BILL	HUNEWILL, GREGORY A	$677.74	$677.74
10/09/2015	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 31551	$-492.00	$0.00
08/18/2015	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 31337*	$-180.38	$492.00
07/07/2015	BILL	HUNEWILL, GREGORY A	$672.38	$672.38
03/04/2015	PAYMENT	HUNEWILL CONSTRUCTION CO, INC CHECK NUM: 030633	$-162.00	$0.00
01/08/2015	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 30427	$-162.00	$162.00
10/13/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 30076*	$-162.00	$324.00
08/20/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 29856*	$-181.34	$486.00
07/08/2014	BILL	HUNEWILL, GREGORY A	$667.34	$667.34
08/21/2013	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 27386 *	$-907.64	$0.00
07/08/2013	BILL	HUNEWILL, GREGORY A	$907.64	$907.64
08/22/2012	PAYMENT	GREG HUNEWILL CHECK NUM: 4736	$-1,174.01	$0.00
07/10/2012	BILL	HUNEWILL, GREGORY A	$1,174.01	$1,174.01
08/23/2011	PAYMENT	HUNEWILL, GREGORY CHECK NUM: 7130	$-1,163.65	$0.00
07/08/2011	BILL	HUNEWILL, GREGORY A	$1,163.65	$1,163.65
08/17/2010	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 1136	$-1,179.64	$0.00
07/08/2010	BILL	HUNEWILL, GREGORY A	$1,179.64	$1,179.64
04/13/2010	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 3205	$-276.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.64	$276.64
02/23/2010	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 3177	$-276.64	$266.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.64	$542.64
12/28/2009	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 3138	$-276.64	$532.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$808.64
08/26/2009	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 3056	$-302.07	$798.00
07/06/2009	BILL	HUNEWILL, GREGORY A	$1,100.07	$1,100.07
04/22/2009	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2976	$-255.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.84	$255.84
01/15/2009	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2902	$-246.00	$246.00
10/08/2008	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2837	$-246.00	$492.00
08/20/2008	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2800	$-294.85	$738.00
07/15/2008	BILL	HUNEWILL, GREGORY A	$1,032.85	$1,032.85
04/23/2008	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2718	$-487.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.80	$487.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.12	$465.12
10/09/2007	PAYMENT	GREG HUNEWILL CHECK BANK: 94-7074 NUM: 2585	$-228.00	$456.00
08/22/2007	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2537	$-273.57	$684.00
07/12/2007	BILL	HUNEWILL, GREGORY A	$957.57	$957.57
01/03/2007	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 70-7001 NUM: 27290	$-923.60	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.40	$923.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.28	$900.20
07/12/2006	BILL	HUNEWILL, GREGORY A	$889.92	$889.92
01/06/2006	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 70-7001 NUM: 24900	$-837.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.89	$837.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.92	$816.80
07/15/2005	BILL	HUNEWILL, GREGORY A	$807.88	$807.88
09/29/2004	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 2223	$-752.15	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.04	$752.15
07/08/2004	BILL	HUNEWILL, GREGORY A	$744.11	$744.11
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14643	$-178.99	$0.00
01/09/2004	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 216	$-178.99	$178.99
10/08/2003	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 213	$-178.99	$357.98
08/20/2003	PAYMENT	THE DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 212	$-198.29	$536.97
07/18/2003	BILL	DAY'S DESERT CREEK LTD THE	$735.26	$735.26
03/06/2003	PAYMENT	DAY CHECK BANK: 25-80 NUM: 204	$-166.00	$0.00
01/09/2003	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 203	$-166.00	$166.00
10/11/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 202	$-166.00	$332.00
08/21/2002	PAYMENT	THE DAYS DESERT CREEK, LTD. CHECK BANK: 25-80 NUM: 193	$-185.89	$498.00
07/12/2002	BILL	DAY'S DESERT CREEK LTD THE	$683.89	$683.89
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-163.97	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-163.97	$163.97
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-163.97	$327.94
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-183.45	$491.91
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$675.36	$675.36
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-105.40	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-105.40	$105.40
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-105.40	$210.80
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-118.07	$316.20
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$434.27	$434.27
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-110.49	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-110.49	$110.49
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-110.49	$220.98
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-123.18	$331.47
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$454.65	$454.65
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-111.85	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-111.85	$111.85
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-111.85	$223.70
10/19/1998	AMENDMENT	postmarked 10/14	$-4.47	$335.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.47	$340.02
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-124.49	$335.55
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$460.04	$460.04
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-115.70	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$115.70
03/25/1998	PENALTY	Postage Costs	$1.00	$116.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.45	$115.70
01/09/1998	PAYMENT	L. DAY CHECK	$-111.25	$111.25
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-111.25	$222.50
10/20/1997	AMENDMENT	paid before 10/16	$-4.45	$333.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.45	$338.20
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-123.86	$333.75
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$457.61	$457.61
03/06/1997	PAYMENT	L. DAY	$-155.50	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-155.50	$155.50
10/15/1996	PAYMENT	DAY, LUCILE	$-155.50	$311.00
08/26/1996	PAYMENT	CHARLES DAY	$-173.44	$466.50
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$639.94	$639.94