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Tax Account 10-0581-01

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Owners

H E HUNEWILL CONSTRUCTION CO INC
1410 W RAILROAD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0581-01
Account Type Real Estate
Location 4000 E COMMANDER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $193.73
Total $193.73
Paid $193.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$49.73$0.00$49.73$49.73$0.00
210/07/202410/17/2024Paid$48.00$0.00$48.00$48.00$0.00
301/06/202501/16/2025Paid$48.00$0.00$48.00$48.00$0.00
403/03/202503/13/2025Paid$48.00$0.00$48.00$48.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$193.73$0.00$193.73$0.00$0.002.30633.0
2022/2023 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.30633.0
2021/2022 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.30633.0
2020/2021 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.30633.0
2019/2020 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.30633.0
2018/2019 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.26583.0
2017/2018 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.26583.0
2016/2017 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.26583.0
2015/2016 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.30633.0
2014/2015 SECURED TAXES$193.73$0.00$193.73$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTGLL PITS, LLC CHECK 1406$-193.73$0.00
07/05/2024BILLGLL PITS LLC$193.73$193.73
08/16/2023PAYMENTGLL PITS, LLC CHECK 1389$-193.73$0.00
07/06/2023BILLGLL PITS LLC$193.73$193.73
08/15/2022PAYMENTGLL PITS, LLC CHECK 1374$-193.73$0.00
07/07/2022BILLGLL PITS LLC$193.73$193.73
08/16/2021PAYMENTGLL PITS LLC CHECK NUM: 1358$-193.73$0.00
07/08/2021BILLGLL PITS LLC$193.73$193.73
08/10/2020PAYMENTGLL PITS, LLC CHECK NUM: 1341$-193.73$0.00
07/10/2020BILLGLL PITS LLC$193.73$193.73
08/15/2019PAYMENTGLL PITS LLC CHECK NUM: 1320$-193.73$0.00
07/08/2019BILLGLL PITS LLC$193.73$193.73
08/15/2018PAYMENTGLL PITS LLC CHECK NUM: 1304$-193.73$0.00
07/05/2018BILLGLL PITS LLC$193.73$193.73
08/11/2017PAYMENTGLL PITS, LLC CHECK NUM: 1286$-193.73$0.00
07/11/2017BILLGLL PITS LLC$193.73$193.73
08/11/2016PAYMENTGLL PITS LLC CHECK NUM: 1269$-193.73$0.00
07/07/2016BILLGLL PITS LLC$193.73$193.73
08/17/2015PAYMENTGLL PITS LLC CHECK NUM: 2173.16$-193.73$0.00
07/02/2015BILLGLL PITS LLC$193.73$193.73
03/02/2015PAYMENTGLL PITS LLC CHECK NUM: 1243$-48.00$0.00
01/08/2015PAYMENTGLL PITS, LLC CHECK NUM: 1240$-48.00$48.00
10/15/2014PAYMENTGLL PITS LLC CHECK NUM: 1234$-48.00$96.00
08/18/2014PAYMENTGLL PITS, LLC CHECK NUM: 1232$-49.73$144.00
07/03/2014BILLGLL PITS LLC$193.73$193.73
08/14/2013PAYMENTGLL PITS, LLC CHECK NUM: 1216$-193.73$0.00
07/02/2013BILLGLL PITS LLC$193.73$193.73
08/15/2012PAYMENTGLL PITS, LLC CHECK NUM: 1198$-193.73$0.00
07/10/2012BILLGLL PITS LLC$193.73$193.73
08/15/2011PAYMENTGLL PITS, LLC CHECK NUM: 1181$-193.73$0.00
07/11/2011BILLGLL PITS LLC$193.73$193.73
08/12/2010PAYMENTGLL PITS, LLC CHECK NUM: 1160$-183.97$0.00
07/09/2010BILLGLL PITS LLC$183.97$183.97
08/17/2009PAYMENTGLL PITS, LLC CHECK BANK: 94*7074 NUM: 1134$-173.22$0.00
07/10/2009BILLGLL PITS LLC$173.22$173.22
03/02/2009PAYMENTGLL PITS, LLC CHECK BANK: 94 7074 NUM: 1120$-40.00$0.00
12/30/2008PAYMENTGLL PITS, LLC CHECK BANK: 94 7074 NUM: 1116$-40.00$40.00
09/30/2008PAYMENTGLL PITS CHECK BANK: 94*7074 NUM: 1108$-40.00$80.00
08/13/2008PAYMENTGLL PITS CHECK BANK: 94*7074 NUM: 1104$-40.85$120.00
07/10/2008BILLGLL PITS LLC$160.85$160.85
08/16/2007PAYMENTGLL PITS, LLC CHECK BANK: 94 7074 NUM: 1075$-152.02$0.00
07/12/2007BILLGLL PITS LLC$152.02$152.02
08/22/2006PAYMENTGLL PITS, LLC CHECK BANK: 947074 NUM: 1051$-143.02$0.00
07/06/2006BILLGLL PITS LLC$143.02$143.02
12/30/2005PAYMENTGLL PITS, LLC CHECK BANK: 94*7074 NUM: 1034$-66.00$0.00
09/30/2005PAYMENTGLL PITS, LLC CHECK BANK: 94*7074 NUM: 1027$-33.00$66.00
08/17/2005PAYMENTGLL PITS, LLC CHECK BANK: 94*7074 NUM: 1021$-34.88$99.00
07/18/2005BILLGLL PITS LLC$133.88$133.88
03/09/2005PAYMENTHUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 013611$-33.00$0.00
12/27/2004PAYMENTHUNEWILL CHECK BANK: 11*24 NUM: 13284$-33.00$33.00
10/01/2004PAYMENTHUNEWILL CONSTRUCTION CO., INC CHECK BANK: 11-24 NUM: 012938$-33.00$66.00
08/13/2004PAYMENTHE HUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 012669$-34.37$99.00
07/06/2004BILLH E HUNEWILL CONST CO INC$133.37$133.37
08/18/2003PAYMENTH E HUNEWILL CONSTRUCTION CO CHECK BANK: 11F24 NUM: 011192$-123.01$0.00
07/18/2003BILLH E HUNEWILL CONST CO INC$123.01$123.01
08/15/2002PAYMENTH.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9647$-116.23$0.00
07/08/2002BILLH E HUNEWILL CONST CO INC$116.23$116.23
08/07/2001PAYMENTH.E. HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 2520$-118.53$0.00
07/11/2001BILLH E HUNEWILL CONST CO INC$118.53$118.53
07/27/2000PAYMENTH E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 861$-117.33$0.00
07/06/2000BILLH E HUNEWILL CONST CO INC$117.33$117.33
03/14/2000PAYMENTHU E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 249$-32.10$0.00
12/10/1999PAYMENTHUNEWILL CONST CHECK BANK: 11-24 NUM: 10971$-32.10$32.10
10/04/1999PAYMENTH E HUNEWILL CONST CO INC CHECK BANK: 11-24 NUM: 10649$-32.10$64.20
08/17/1999PAYMENTHUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 10408$-32.54$96.30
07/12/1999BILLH E HUNEWILL CONST CO INC$128.84$128.84
08/19/1998PAYMENTHUNEWILL CONST CHECK$-131.83$0.00
07/09/1998BILLH E HUNEWILL CONST CO INC$131.83$131.83
08/15/1997PAYMENTH E HUNEWILL CONST CO INC$-135.85$0.00
07/23/1997BILLH E HUNEWILL CONST CO INC$135.85$135.85
08/20/1996PAYMENTH E HUNEWILL CONST CO INC$-142.59$0.00
07/11/1996BILLH E HUNEWILL CONST CO INC$142.59$142.59