Tax Account 014-401-19

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Owners

HUNEWILL, HARVEY E & PHYLLIS TR
30 DESERT CREEK RD
WELLINGTON, NV 89444-0000

HUNEWILL, PHYLLIS P TR

Account Summary

Account ID	014-401-19
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-19

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,922.85
Total	$1,922.85
Paid	$1,922.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,922.85

Total

$1,922.85

Paid

$1,922.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$482.85	$0.00	$482.85	$482.85	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,581.77	$0.00	$1,581.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,510.59	$0.00	$1,510.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,472.35	$0.00	$1,472.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,476.35	$0.00	$1,476.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,478.35	$0.00	$1,478.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,435.81	$0.00	$1,435.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,313.06	$0.00	$1,313.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	11.55	11.55	.00	.00
2023-2024	S28	Walker River Irr.	1414.20	1414.20	.00	.00
2022-2023	S21	Weed Tax	11.55	11.55	.00	.00
2022-2023	S28	Walker River Irr.	1073.12	1073.12	.00	.00
2021-2022	S21	Weed Tax	11.55	11.55	.00	.00
2021-2022	S28	Walker River Irr.	1001.94	1001.94	.00	.00
2020-2021	S21	Weed Tax	11.55	11.55	.00	.00
2020-2021	S28	Walker River Irr.	963.70	963.70	.00	.00
2019-2020	S21	Weed Tax	11.55	11.55	.00	.00
2019-2020	S28	Walker River Irr.	967.70	967.70	.00	.00
2018-2019	S21	Weed Tax	11.55	11.55	.00	.00
2018-2019	S28	Walker River Irr.	969.70	969.70	.00	.00
2017-2018	S21	Weed Tax	11.55	11.55	.00	.00
2017-2018	S28	Walker River Irr.	928.28	928.28	.00	.00
2016-2017	S21	Weed Tax	11.55	11.55	.00	.00
2016-2017	S28	Walker River Irr.	808.87	808.87	.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	$-1,922.85	$0.00
07/17/2023	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,922.85	$1,922.85
08/23/2022	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6561	$-1,581.77	$0.00
07/15/2022	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,581.77	$1,581.77
09/07/2021	PAYMENT	HUNEWILL, PHYLLIS P CHECK 6357	$-1,510.59	$0.00
07/14/2021	BILL	HUNEWILL, HARVEY E & PHYLLIS TR	$1,510.59	$1,510.59
08/07/2020	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 6128	$-1,472.35	$0.00
07/09/2020	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,472.35	$1,472.35
08/12/2019	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5885	$-1,476.35	$0.00
07/10/2019	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,476.35	$1,476.35
08/16/2018	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5601	$-1,478.35	$0.00
07/10/2018	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,478.35	$1,478.35
08/17/2017	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 5344	$-1,435.81	$0.00
07/10/2017	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,435.81	$1,435.81
07/29/2016	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 5087	$-1,313.06	$0.00
07/11/2016	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,313.06	$1,313.06
08/18/2015	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4816	$-1,256.59	$0.00
07/07/2015	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,256.59	$1,256.59
08/21/2014	PAYMENT	HUNEWILL, PHYLLIS P CHECK NUM: 4563	$-1,258.17	$0.00
07/08/2014	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,258.17	$1,258.17
08/20/2013	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 4303	$-1,248.23	$0.00
07/08/2013	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,248.23	$1,248.23
08/22/2012	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3902	$-1,240.91	$0.00
07/10/2012	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,240.91	$1,240.91
08/15/2011	PAYMENT	HUNEWILL, PHYLLIS CHECK NUM: 3931	$-1,290.43	$0.00
07/08/2011	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,290.43	$1,290.43
08/11/2010	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 3681	$-1,286.41	$0.00
07/08/2010	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,286.41	$1,286.41
08/17/2009	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 3443	$-1,445.43	$0.00
07/06/2009	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,445.43	$1,445.43
08/22/2008	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7071 NUM: 3198	$-1,405.45	$0.00
07/15/2008	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,405.45	$1,405.45
08/21/2007	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2967	$-1,330.34	$0.00
07/12/2007	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,330.34	$1,330.34
08/24/2006	PAYMENT	HUNEWILL, PHYLLIS P. CHECK BANK: 94-7074 NUM: 2737	$-1,270.59	$0.00
07/12/2006	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,270.59	$1,270.59
08/24/2005	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 2469	$-1,228.23	$0.00
07/15/2005	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,228.23	$1,228.23
08/06/2004	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94/7074 NUM: 2183	$-1,226.86	$0.00
07/08/2004	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,226.86	$1,226.86
08/15/2003	PAYMENT	PHYLLIS HUNEWILL CHECK BANK: 94-7074 NUM: 1953	$-1,217.34	$0.00
07/18/2003	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,217.34	$1,217.34
08/13/2002	PAYMENT	P. HUNEWILL CHECK BANK: 94-7074 NUM: 1693	$-1,201.66	$0.00
07/12/2002	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,201.66	$1,201.66
08/22/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1495	$-1,118.10	$0.00
07/12/2001	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,118.10	$1,118.10
09/06/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-204 NUM: 1283	$-1,100.41	$0.00
07/17/2000	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$1,100.41	$1,100.41
08/31/1999	PAYMENT	PHYLLIS/GREG HUNEWILL/RNCH ACC CHECK BANK: 94-204 NUM: 1029	$-402.79	$0.00
07/17/1999	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$402.79	$402.79