Tax Account 010-761-68

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Owners

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

Account Summary

Account ID	010-761-68
Account Type	Real Estate
Location	30 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-68

Account Type

Real Estate

Location

30 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,707.08
Total	$5,707.08
Paid	$5,707.08
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

$5,707.08

Total

$5,707.08

Paid

$5,707.08

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	$1,429.08	$0.00	$1,429.08	$1,429.08	$0.00
2	10/02/2023	10/13/2023	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,426.00	$0.00	$1,426.00	$1,426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,534.39	$0.00	$5,534.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,413.26	$0.00	$5,413.26	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,256.28	$0.00	$5,256.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,103.84	$0.00	$5,103.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,955.85	$0.00	$4,955.85	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,812.17	$0.00	$4,812.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,688.73	$0.00	$4,688.73	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	22.32	22.32	.00	.00
2021-2022	S21	Weed Tax	22.32	22.32	.00	.00
2020-2021	S21	Weed Tax	22.33	22.33	.00	.00
2019-2020	S21	Weed Tax	22.33	22.33	.00	.00
2018-2019	S21	Weed Tax	22.33	22.33	.00	.00
2017-2018	S21	Weed Tax	22.33	22.33	.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
08/28/2023	PAYMENT	HUNEWILL, PHYLLIS P TR CHECK 6777	$-5,707.08	$0.00
07/17/2023	BILL	HUNEWILL, PHYLLIS P TR	$5,707.08	$5,707.08
08/23/2022	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6561	$-5,534.39	$0.00
07/15/2022	BILL	HUNEWILL, PHYLLIS P TR	$5,534.39	$5,534.39
09/07/2021	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6357	$-5,413.26	$0.00
07/14/2021	BILL	HUNEWILL, PHYLLIS P TR	$5,413.26	$5,413.26
08/07/2020	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 6128	$-5,256.28	$0.00
07/09/2020	BILL	HUNEWILL, PHYLLIS P TR	$5,256.28	$5,256.28
08/12/2019	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5885	$-5,103.84	$0.00
07/10/2019	BILL	HUNEWILL, PHYLLIS P TR	$5,103.84	$5,103.84
08/16/2018	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5601	$-4,955.85	$0.00
07/10/2018	BILL	HUNEWILL, PHYLLIS P TR	$4,955.85	$4,955.85
08/17/2017	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5344	$-4,812.17	$0.00
07/10/2017	BILL	HUNEWILL, PHYLLIS P TR	$4,812.17	$4,812.17
07/29/2016	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 5087	$-4,688.73	$0.00
07/11/2016	BILL	HUNEWILL, PHYLLIS P TR	$4,688.73	$4,688.73
08/18/2015	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4816	$-4,676.18	$0.00
07/07/2015	BILL	HUNEWILL, PHYLLIS P TR	$4,676.18	$4,676.18
08/21/2014	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 4563	$-4,540.50	$0.00
07/08/2014	BILL	HUNEWILL, PHYLLIS P TR	$4,540.50	$4,540.50
08/20/2013	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4303	$-4,415.07	$0.00
07/08/2013	BILL	HUNEWILL, PHYLLIS P TR	$4,415.07	$4,415.07
08/22/2012	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3902	$-4,294.95	$0.00
07/10/2012	BILL	HUNEWILL, PHYLLIS P TR	$4,294.95	$4,294.95
08/15/2011	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3931	$-4,743.45	$0.00
07/08/2011	BILL	HUNEWILL, PHYLLIS P TR	$4,743.45	$4,743.45
08/11/2010	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 3681	$-4,812.10	$0.00
07/08/2010	BILL	HUNEWILL, PHYLLIS P TR	$4,812.10	$4,812.10
08/17/2009	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 3443	$-4,860.62	$0.00
07/06/2009	BILL	HUNEWILL, PHYLLIS P TR	$4,860.62	$4,860.62
08/22/2008	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7071 NUM: 3198	$-4,732.16	$0.00
07/15/2008	BILL	HUNEWILL, PHYLLIS P TR	$4,732.16	$4,732.16
08/21/2007	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2967	$-4,593.44	$0.00
07/12/2007	BILL	HUNEWILL, PHYLLIS P TR	$4,593.44	$4,593.44
08/24/2006	PAYMENT	HUNEWILL, PHYLLIS P. CHECK BANK: 94-7074 NUM: 2737	$-4,460.99	$0.00
07/12/2006	BILL	HUNEWILL, PHYLLIS P TR	$4,460.99	$4,460.99
08/24/2005	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2469	$-4,259.83	$0.00
07/15/2005	BILL	HUNEWILL, PHYLLIS P TR	$4,259.83	$4,259.83
04/12/2005	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 2376	$-2,195.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$102.60	$2,195.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.04	$2,093.04
07/27/2004	PAYMENT	MURGUIA, SHIRLEY CHECK BANK: 80-1885 NUM: 2111	$-2,077.55	$2,052.00
07/08/2004	BILL	MURGUIA, SHIRLEY A TR	$4,129.55	$4,129.55
08/14/2003	PAYMENT	MURGUIA, SHIRLEY A TR CHECK BANK: 80-568 NUM: 260	$-4,049.24	$0.00
07/18/2003	BILL	MURGUIA, SHIRLEY A TR	$4,049.24	$4,049.24
09/12/2002	PAYMENT	TO CORRECT FOR 2ND BOFA CHECK CHECK BANK: 1 NUM: 1	$-3,834.66	$0.00
09/12/2002	AMENDMENT	2nd check DID CLEAR	$-69.15	$3,834.66
09/10/2002	AMENDMENT	NSSF FEE AND LATE PENALTIES	$69.15	$3,903.81
09/10/2002	ADJUST	NSF FEE ON REDEPOSIT BANK: 80-1885 NUM: 2092	$3,834.66	$3,834.66
08/04/2002	VOID	MURGUIA, SHIRLEY A CHECK BANK: 80-1885 NUM: 2092	$-3,834.66	$0.00
07/12/2002	BILL	MURGUIA, SHIRLEY A	$3,834.66	$3,834.66
12/11/2001	PAYMENT	MURGUIA, SHIRLEY A CHECK BANK: 80-668 NUM: 243	$-1,329.46	$0.00
08/15/2001	PAYMENT	MURGUIA, SHIRLEY A CHECK BANK: 80-568 NUM: 200	$-1,353.39	$1,329.46
07/12/2001	BILL	MURGUIA, SHIRLEY A	$2,682.85	$2,682.85
08/24/2000	PAYMENT	MURGUIA, SHIRLEY A CHECK BANK: 16-66 NUM: 6440	$-482.81	$0.00
07/17/2000	BILL	MURGUIA, SHIRLEY A	$482.81	$482.81
03/09/2000	PAYMENT	COMPSTON, J.L. & WILMA L. CHECK BANK: 94-204 NUM: 17811	$-122.85	$0.00
01/17/2000	PAYMENT	COMPSTON, WILMA L CHECK BANK: 94-204 NUM: 17735	$-122.85	$122.85
10/06/1999	PAYMENT	COMPSTON, WILMA LUCILE CHECK BANK: 94-204 NUM: 17572	$-122.85	$245.70
08/25/1999	PAYMENT	COMPSTON, WILMA LUCILE CHECK BANK: 94-204 NUM: 17486	$-136.91	$368.55
07/17/1999	BILL	COMPSTON, WILMA LUCILE	$505.46	$505.46
03/04/1999	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-124.36	$0.00
01/11/1999	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-124.36	$124.36
10/13/1998	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-124.36	$248.72
08/20/1998	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-138.40	$373.08
07/13/1998	BILL	COMPSTON, WILMA LUCILE	$511.48	$511.48
03/09/1998	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-123.68	$0.00
01/09/1998	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-123.68	$123.68
10/10/1997	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-123.68	$247.36
08/21/1997	PAYMENT	COMPSTON, WILMA LUCILE CHECK	$-137.73	$371.04
07/14/1997	BILL	COMPSTON, WILMA LUCILE	$508.77	$508.77
03/06/1997	PAYMENT	COMPSTON, WILMA LUCILE	$-121.51	$0.00
01/10/1997	PAYMENT	COMPSTON, WILMA LUCILE	$-121.51	$121.51
10/09/1996	PAYMENT	COMPSTON, WILMA LUCILE	$-121.51	$243.02
08/23/1996	PAYMENT	COMPSTON, WILMA LUCILE	$-135.54	$364.53
07/18/1996	BILL	COMPSTON, WILMA LUCILE	$500.07	$500.07