Tax Account LY000078

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Owners

H E HUNEWILL CONSTRUCTION CO
315 ARTIST VIEW
WELLINGTON, NV 89444

HUNEWILL, HARVEY E & PHYLLIS TR

Account Summary

Account ID	LY000078
Account Type	Personal Property
Location	4 DESERT CREEK RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000078

Account Type

Personal Property

Location

4 DESERT CREEK RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$5,850.18
Total	$5,850.18
Paid	$5,850.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$5,850.18

Total

$5,850.18

Paid

$5,850.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$5,850.18	$0.00	$0.00	$5,850.18	$5,850.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$6,641.05	$0.00	$0.00	$6,641.05	$0.00	$0.00	3.5117	4.0
2023/2024 PERSONAL PROPERTY TAXES	$414.67	$0.00	$0.00	$414.67	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$383.95	$0.00	$0.00	$383.95	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$390.29	$0.00	$0.00	$390.29	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$448.81	$0.00	$0.00	$448.81	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$471.33	$0.00	$0.00	$471.33	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$508.51	$0.00	$0.00	$508.51	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$551.76	$0.00	$0.00	$551.76	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$608.58	$0.00	$0.00	$608.58	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK REM - 47528	$-5,850.18	$0.00
12/03/2025	BILL	H E HUNEWILL CONSTRUCTION CO	$5,850.18	$5,850.18
12/13/2024	PAYMENT	H E HUNEWILL CONSTRUCTION CO INC CHECK 045943	$-6,641.05	$0.00
11/25/2024	BILL	H E HUNEWILL CONSTRUCTION CO	$6,641.05	$6,641.05
12/19/2023	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK 044509	$-414.67	$0.00
12/05/2023	BILL	H E HUNEWILL CONSTRUCTION CO	$414.67	$414.67
12/12/2022	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK 042991	$-383.95	$0.00
11/18/2022	BILL	H E HUNEWILL CONSTRUCTION CO	$383.95	$383.95
12/28/2021	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK 041545	$-390.29	$0.00
11/19/2021	BILL	H E HUNEWILL CONSTRUCTION CO	$390.29	$390.29
09/15/2020	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 036441	$-448.81	$0.00
08/28/2020	BILL	H E HUNEWILL CONSTRUCTION CO	$448.81	$448.81
12/09/2019	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 038231	$-471.33	$0.00
11/25/2019	BILL	H E HUNEWILL CONSTRUCTION CO	$471.33	$471.33
09/07/2018	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 36162	$-508.51	$0.00
08/22/2018	BILL	H E HUNEWILL CONSTRUCTION CO	$508.51	$508.51
12/15/2017	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 34965	$-551.76	$0.00
11/30/2017	BILL	H E HUNEWILL CONSTRUCTION CO	$551.76	$551.76
10/05/2016	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 33063	$-608.58	$0.00
09/07/2016	BILL	H E HUNEWILL CONSTRUCTION CO	$608.58	$608.58
12/31/2015	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 31957	$-658.17	$0.00
12/07/2015	BILL	H E HUNEWILL CONSTRUCTION CO	$658.17	$658.17
10/13/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CASH NUM: *	$-696.11	$0.00
09/04/2014	BILL	H E HUNEWILL CONSTRUCTION CO	$696.11	$696.11
01/15/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 29036	$-737.41	$0.00
12/11/2013	BILL	H E HUNEWILL CONSTRUCTION CO	$737.41	$737.41
11/08/2012	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 26172	$-743.08	$0.00
10/09/2012	BILL	H E HUNEWILL CONSTRUCTION CO	$743.08	$743.08
01/03/2012	PAYMENT	H E HUNEWILL CONSTRUCTION CO CASH NUM: *	$-811.91	$0.00
12/14/2011	BILL	H E HUNEWILL CONSTRUCTION CO	$811.91	$811.91
10/12/2010	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 22882	$-903.91	$0.00
09/29/2010	BILL	H E HUNEWILL CONSTRUCTION CO	$903.91	$903.91
12/22/2009	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 21762	$-1,042.83	$0.00
12/08/2009	BILL	H E HUNEWILL CONSTRUCTION CO	$1,042.83	$1,042.83
11/20/2008	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 20124	$-1,183.35	$0.00
10/27/2008	BILL	H E HUNEWILL CONSTRUCTION CO	$1,183.35	$1,183.35
11/01/2007	AMENDMENT	delete taxes comm del 11/07	$-1,284.00	$0.00
10/22/2007	BILL	H E HUNEWILL CONSTRUCTION CO	$1,284.00	$1,284.00