Tax Account 010-761-36

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Owners

HUNEWILL, LOREN
535 PAVILION ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	010-761-36
Account Type	Real Estate
Location	14 DESERT CREEK RD WELLINGTON
Balance	$23.81
Currently Due	$0.00

Account ID

010-761-36

Account Type

Real Estate

Location

14 DESERT CREEK RD
WELLINGTON

Balance

$23.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.75
Total	$1,271.42
Paid	$1,247.61
Balance	$23.81
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

$1,258.75

Total

$1,271.42

Paid

$1,247.61

Balance

$23.81

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	$316.75	$12.67	$316.75	$329.42	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$290.19	$23.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.01	$188.84	$1,583.12	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,264.01	$188.84	$1,469.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,260.20	$188.89	$1,449.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,252.10	$0.00	$1,252.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,243.98	$0.00	$1,243.98	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,237.19	$0.00	$1,237.19	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,219.97	$0.00	$1,219.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,227.70	$0.00	$1,227.70	$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	29.09	.56	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	29.65	29.65	.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	29.65	29.65	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	29.65	29.65	.00	.00
2019-2020	S21	Weed Tax	29.65	29.65	.00	.00
2018-2019	S21	Weed Tax	29.65	29.65	.00	.00
2017-2018	S21	Weed Tax	29.65	29.65	.00	.00
2016-2017	S21	Weed Tax	29.65	29.65	.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	$-2,954.02	$23.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.14	$2,977.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.67	$2,966.69
07/16/2024	BILL	HUNEWILL, LOREN	$1,258.75	$2,954.02
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.14	$1,695.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.14	$1,684.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$104.83	$1,672.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$1,568.16
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.66	$1,567.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.66	$1,566.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.06	$1,566.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.66	$1,478.12
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.66	$1,477.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.64	$1,476.80
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.66	$1,420.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.66	$1,419.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$1,418.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.50	$1,418.18
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.66	$1,386.68
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$1,386.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$1,385.36
07/17/2023	BILL	HUNEWILL, LOREN	$1,258.01	$1,372.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$114.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$114.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.61	$113.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$106.78
04/18/2023	PAYMENT	HUNEWILL, LOREN CHECK 64	$-1,346.07	$101.78
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,447.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.06	$1,446.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.64	$1,358.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.50	$1,302.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.64	$1,270.65
07/15/2022	BILL	HUNEWILL, LOREN	$1,258.01	$1,258.01
04/29/2022	PAYMENT	HUNEWILL, LOREN & TONYA L. CHECK 64	$-171.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.49
03/22/2022	PAYMENT	HUNEWILL, LOREN / TANYA CHECK 64	$-1,277.60	$170.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.14	$1,448.09
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.60	$1,359.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.67	$1,347.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.48	$1,290.68
07/14/2021	BILL	HUNEWILL, LOREN	$1,259.20	$1,259.20
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 039278**	$-1,252.10	$0.00
07/09/2020	BILL	HUNEWILL, GREGORY A	$1,252.10	$1,252.10
08/20/2019	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 037683	$-1,243.98	$0.00
07/10/2019	BILL	HUNEWILL, GREGORY A	$1,243.98	$1,243.98
08/20/2018	PAYMENT	H.E. HUNEWILL CONSTRUCTION INC CHECK NUM: 036061**	$-1,237.19	$0.00
07/10/2018	BILL	HUNEWILL, GREGORY A	$1,237.19	$1,237.19
08/16/2017	PAYMENT	H.E. HUNEWILL CONST CHECK NUM: 34397*	$-1,219.97	$0.00
07/10/2017	BILL	HUNEWILL, GREGORY A	$1,219.97	$1,219.97
10/14/2016	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK NUM: 33125	$-598.00	$0.00
08/17/2016	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 32825	$-629.70	$598.00
07/11/2016	BILL	HUNEWILL, GREGORY A	$1,227.70	$1,227.70
03/03/2016	PAYMENT	HUNEWILL, GREGORY CHECK NUM: 4602	$-305.00	$0.00
01/08/2016	PAYMENT	HUNEWILL, GREG CHECK NUM: 4562	$-305.00	$305.00
10/09/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4499	$-305.00	$610.00
08/06/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4448	$-337.82	$915.00
07/07/2015	BILL	HUNEWILL, GREGORY A	$1,252.82	$1,252.82
03/05/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4345	$-303.00	$0.00
01/09/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4304	$-303.00	$303.00
10/16/2014	PAYMENT	HUNEWILL, GREG CHECK NUM: 4244	$-303.00	$606.00
08/21/2014	PAYMENT	HUNEWILL, GREG CHECK NUM: 4199	$-334.43	$909.00
07/08/2014	BILL	HUNEWILL, GREGORY A	$1,243.43	$1,243.43
08/21/2013	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK NUM: 27386 *	$-1,234.40	$0.00
07/08/2013	BILL	HUNEWILL, GREGORY A	$1,234.40	$1,234.40
08/22/2012	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK NUM: 1174	$-1,346.36	$0.00
07/10/2012	BILL	HUNEWILL, GREGORY A	$1,346.36	$1,346.36
08/19/2011	PAYMENT	HUNEWILL ENTERPRIESE, LLC CHECK NUM: 1155	$-1,267.50	$0.00
07/08/2011	BILL	HUNEWILL, GREGORY A	$1,267.50	$1,267.50
04/27/2011	PAYMENT	HUNEWILL, GREGORY A CHECK NUM: 3433	$-298.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.48	$298.48
01/06/2011	PAYMENT	HUNEWILL, GREGORY CHECK NUM: 5480	$-942.55	$287.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.60	$1,229.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.00	$1,198.95
07/08/2010	BILL	HUNEWILL, GREGORY A	$1,185.95	$1,185.95
08/19/2009	PAYMENT	HUNEWILL, PHYLLIS A CHECK BANK: 94-7074 NUM: 3444	$-1,111.75	$0.00
07/06/2009	BILL	HUNEWILL, GREGORY A	$1,111.75	$1,111.75
08/22/2008	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7071 NUM: 3198	$-1,032.85	$0.00
07/15/2008	BILL	HUNEWILL, GREGORY A	$1,032.85	$1,032.85
08/21/2007	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1072	$-957.57	$0.00
07/12/2007	BILL	HUNEWILL, GREGORY A	$957.57	$957.57
08/24/2006	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 1059	$-889.92	$0.00
07/12/2006	BILL	HUNEWILL, GREGORY A	$889.92	$889.92
08/26/2005	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-7074 NUM: 94-7074	$-816.80	$0.00
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
03/25/2005	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1825	$-387.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.10	$387.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.24	$369.24
12/29/2004	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1745	$-409.26	$362.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.11	$771.26
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
08/15/2003	PAYMENT	HUNEWILL ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1022	$-735.26	$0.00
07/18/2003	BILL	HUNEWILL, GREGORY A	$735.26	$735.26
01/08/2003	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 128	$-332.00	$0.00
09/25/2002	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1028	$-359.33	$332.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.44	$691.33
07/12/2002	BILL	HUNEWILL, GREGORY A	$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	$-103.40	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-103.40	$103.40
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-103.40	$206.80
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-115.80	$310.20
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$426.00	$426.00
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-108.39	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-108.39	$108.39
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-108.39	$216.78
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-120.82	$325.17
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$445.99	$445.99
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-109.71	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-109.71	$109.71
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-109.71	$219.42
10/19/1998	AMENDMENT	postmarked 10/14	$-4.39	$329.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.39	$333.52
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-122.16	$329.13
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$451.29	$451.29
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-113.48	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$113.48
03/25/1998	PENALTY	Postage Costs	$1.00	$114.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.36	$113.48
01/09/1998	PAYMENT	L. DAY CHECK	$-109.12	$109.12
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-109.12	$218.24
10/20/1997	AMENDMENT	paid before 10/16	$-4.36	$327.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.36	$331.72
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-121.55	$327.36
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$448.91	$448.91
03/06/1997	PAYMENT	L. DAY	$-152.31	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-152.31	$152.31
10/15/1996	PAYMENT	DAY, LUCILE	$-152.31	$304.62
08/26/1996	PAYMENT	CHARLES DAY	$-169.91	$456.93
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$626.84	$626.84