Tax Account LI000186

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Owners

HUNEWILL CONSTRUCTION CO
315 ARTIST VIEW
WELLINGTON, NV 89444

HUNEWILL, HARVEY E.

Account Summary

Account ID	LI000186
Account Type	Personal Property
Location	DESERT CREEK RD 4
Balance	$0.00
Currently Due	$0.00

Account ID

LI000186

Account Type

Personal Property

Location

DESERT CREEK RD 4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$548.27
Total	$548.27
Paid	$548.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$548.27

Total

$548.27

Paid

$548.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$548.27	$0.00	$548.27	$548.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$507.68	$0.00	$507.68	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$506.22	$0.00	$506.22	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$513.53	$0.00	$513.53	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$510.12	$0.00	$510.12	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$527.00	$0.00	$527.00	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$519.49	$0.00	$519.49	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$511.76	$0.00	$511.76	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	HUNEWILL, HARVEY E CHECK 043994	$-548.27	$0.00
07/14/2023	BILL	HUNEWILL CONSTRUCTION CO	$548.27	$548.27
08/25/2022	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK 042475	$-507.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.48	$507.68
07/14/2022	BILL	HUNEWILL CONSTRUCTION CO	$508.16	$508.16
09/03/2021	PAYMENT	HUNEWILL CONST. CO CHECK 040884	$-506.22	$0.00
07/22/2021	BILL	HUNEWILL CONSTRUCTION CO	$506.22	$506.22
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CASH NUM: 039278**	$-513.53	$0.00
07/07/2020	BILL	HUNEWILL CONSTRUCTION CO	$513.53	$513.53
08/26/2019	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 37708	$-510.12	$0.00
07/10/2019	BILL	HUNEWILL CONSTRUCTION CO	$510.12	$510.12
08/20/2018	PAYMENT	HUNEWILL CONSTRUCTION CO CASH NUM: 036061**	$-527.00	$0.00
07/10/2018	BILL	HUNEWILL CONSTRUCTION CO	$527.00	$527.00
08/16/2017	PAYMENT	HUNEWILL CONSTRUCTION CO CASH NUM: *	$-519.49	$0.00
07/11/2017	BILL	HUNEWILL CONSTRUCTION CO	$519.49	$519.49
08/17/2016	PAYMENT	H E HUNEWILL CONSTRUCTION CO CASH NUM: *	$-511.76	$0.00
07/14/2016	BILL	HUNEWILL CONSTRUCTION CO	$511.76	$511.76
08/18/2015	PAYMENT	HUNEWILL CONSTRUCTION CO CASH NUM: *	$-510.73	$0.00
07/08/2015	BILL	HUNEWILL CONSTRUCTION CO	$510.73	$510.73
08/20/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO CASH NUM: *	$-494.89	$0.00
07/10/2014	BILL	HUNEWILL CONSTRUCTION CO	$494.89	$494.89
08/21/2013	PAYMENT	HUNEWILL CONSTRUCTION CO CASH NUM: *	$-501.90	$0.00
07/11/2013	BILL	HUNEWILL CONSTRUCTION CO	$501.90	$501.90
08/22/2012	PAYMENT	HUNEWILL CONSTRUCTION CO CASH NUM: *	$-490.13	$0.00
07/12/2012	BILL	HUNEWILL CONSTRUCTION CO	$490.13	$490.13
08/16/2011	PAYMENT	HUNEWILL CONSTRUCTION CO CASH NUM: 24144*	$-460.66	$0.00
07/13/2011	BILL	HUNEWILL CONSTRUCTION CO	$460.66	$460.66
08/13/2010	PAYMENT	HUNEWILL CONSTRUCTION CO CASH	$-430.90	$0.00
07/13/2010	BILL	HUNEWILL CONSTRUCTION CO	$430.90	$430.90
08/13/2009	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 21190	$-437.11	$0.00
07/09/2009	BILL	HUNEWILL CONSTRUCTION CO	$437.11	$437.11
07/31/2008	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 19587	$-424.52	$0.00
07/16/2008	BILL	HUNEWILL CONSTRUCTION CO	$424.52	$424.52
08/17/2007	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 17887*	$-410.47	$0.00
07/13/2007	BILL	HUNEWILL CONSTRUCTION CO	$410.47	$410.47
08/23/2006	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 16176*	$-404.63	$0.00
07/18/2006	BILL	HUNEWILL CONSTRUCTION CO	$404.63	$404.63
08/16/2005	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 14288*	$-420.88	$0.00
07/26/2005	BILL	HUNEWILL CONSTRUCTION CO	$420.88	$420.88
08/30/2004	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 12680*	$-420.88	$0.00
07/08/2004	BILL	HUNEWILL CONSTRUCTION CO	$420.88	$420.88
08/20/2003	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 11193*	$-405.42	$0.00
07/23/2003	BILL	HUNEWILL CONSTRUCTION CO	$405.42	$405.42
08/21/2002	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9658*	$-385.92	$0.00
07/15/2002	BILL	HUNEWILL CONSTRUCTION CO	$385.92	$385.92
07/23/2001	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 2447	$-377.32	$0.00
07/13/2001	BILL	HUNEWILL CONSTRUCTION CO	$377.32	$377.32
07/26/2000	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 869	$-395.63	$0.00
07/14/2000	BILL	HUNEWILL CONSTRUCTION CO	$395.63	$395.63
09/08/1999	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 10492	$-456.24	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$41.48	$456.24
07/20/1999	BILL	HUNEWILL CONSTRUCTION CO	$414.76	$414.76