Tax Account 10-0581-02

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Owners

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

Account Summary

Account ID	10-0581-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0581-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$204.97
Total	$204.97
Paid	$204.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$204.97

Total

$204.97

Paid

$204.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.97	$0.00	$0.00	$51.97	$51.97	$0.00
2	10/06/2025	10/16/2025	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/05/2026	01/15/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/02/2026	03/12/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$193.73	$0.00	$0.00	$193.73	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	H E HUNEWILL CO INC CHECK 46908	$-204.97	$0.00
07/03/2025	BILL	H E HUNEWILL CONSTRUCTION CO INC	$204.97	$204.97
08/19/2024	PAYMENT	GLL PITS, LLC CHECK 1406	$-193.73	$0.00
07/05/2024	BILL	GLL PITS LLC	$193.73	$193.73
08/16/2023	PAYMENT	GLL PITS, LLC CHECK 1389	$-193.73	$0.00
07/06/2023	BILL	GLL PITS LLC	$193.73	$193.73
08/15/2022	PAYMENT	GLL PITS, LLC CHECK 1374	$-193.73	$0.00
07/07/2022	BILL	GLL PITS LLC	$193.73	$193.73
08/16/2021	PAYMENT	GLL PITS LLC CHECK NUM: 1358	$-193.73	$0.00
07/08/2021	BILL	GLL PITS LLC	$193.73	$193.73
08/10/2020	PAYMENT	GLL PITS, LLC CHECK NUM: 1341	$-193.73	$0.00
07/10/2020	BILL	GLL PITS LLC	$193.73	$193.73
08/15/2019	PAYMENT	GLL PITS LLC CHECK NUM: 1320	$-193.73	$0.00
07/08/2019	BILL	GLL PITS LLC	$193.73	$193.73
08/15/2018	PAYMENT	GLL PITS LLC CHECK NUM: 1304	$-193.73	$0.00
07/05/2018	BILL	GLL PITS LLC	$193.73	$193.73
08/11/2017	PAYMENT	GLL PITS, LLC CHECK NUM: 1286	$-193.73	$0.00
07/11/2017	BILL	GLL PITS LLC	$193.73	$193.73
08/11/2016	PAYMENT	GLL PITS LLC CHECK NUM: 1269	$-193.73	$0.00
07/07/2016	BILL	GLL PITS LLC	$193.73	$193.73
08/17/2015	PAYMENT	GLL PITS LLC CHECK NUM: 2173.16	$-193.73	$0.00
07/02/2015	BILL	GLL PITS LLC	$193.73	$193.73
03/02/2015	PAYMENT	GLL PITS LLC CHECK NUM: 1243	$-48.00	$0.00
01/08/2015	PAYMENT	GLL PITS, LLC CHECK NUM: 1240	$-48.00	$48.00
10/15/2014	PAYMENT	GLL PITS LLC CHECK NUM: 1234	$-48.00	$96.00
08/18/2014	PAYMENT	GLL PITS, LLC CHECK NUM: 1232	$-49.73	$144.00
07/03/2014	BILL	GLL PITS LLC	$193.73	$193.73
08/14/2013	PAYMENT	GLL PITS, LLC CHECK NUM: 1216	$-193.73	$0.00
07/02/2013	BILL	GLL PITS LLC	$193.73	$193.73
08/15/2012	PAYMENT	GLL PITS, LLC CHECK NUM: 1198	$-193.73	$0.00
07/10/2012	BILL	GLL PITS LLC	$193.73	$193.73
08/15/2011	PAYMENT	GLL PITS, LLC CHECK NUM: 1181	$-193.73	$0.00
07/11/2011	BILL	GLL PITS LLC	$193.73	$193.73
08/12/2010	PAYMENT	GLL PITS, LLC CHECK NUM: 1160	$-183.97	$0.00
07/09/2010	BILL	GLL PITS LLC	$183.97	$183.97
08/17/2009	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1134	$-173.22	$0.00
07/10/2009	BILL	GLL PITS LLC	$173.22	$173.22
03/02/2009	PAYMENT	GLL PITS, LLC CHECK BANK: 94 7074 NUM: 1120	$-40.00	$0.00
12/30/2008	PAYMENT	GLL PITS, LLC CHECK BANK: 94 7074 NUM: 1116	$-40.00	$40.00
09/30/2008	PAYMENT	GLL PITS CHECK BANK: 94*7074 NUM: 1108	$-40.00	$80.00
08/13/2008	PAYMENT	GLL PITS CHECK BANK: 94*7074 NUM: 1104	$-40.85	$120.00
07/10/2008	BILL	GLL PITS LLC	$160.85	$160.85
08/16/2007	PAYMENT	GLL PITS, LLC CHECK BANK: 94 7074 NUM: 1075	$-152.02	$0.00
07/12/2007	BILL	GLL PITS LLC	$152.02	$152.02
08/22/2006	PAYMENT	GLL PITS, LLC CHECK BANK: 947074 NUM: 1051	$-143.02	$0.00
07/06/2006	BILL	GLL PITS LLC	$143.02	$143.02
12/30/2005	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1034	$-66.00	$0.00
09/30/2005	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1027	$-33.00	$66.00
08/17/2005	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1021	$-34.88	$99.00
07/18/2005	BILL	GLL PITS LLC	$133.88	$133.88
03/09/2005	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 013611	$-33.00	$0.00
12/27/2004	PAYMENT	HUNEWILL CHECK BANK: 11*24 NUM: 13284	$-33.00	$33.00
10/01/2004	PAYMENT	HUNEWILL CONSTRUCTION CO., INC CHECK BANK: 11-24 NUM: 012938	$-33.00	$66.00
08/13/2004	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 012669	$-34.37	$99.00
07/06/2004	BILL	HUNEWILL H E CONST CO INC	$133.37	$133.37
08/18/2003	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11F24 NUM: 011192	$-123.01	$0.00
07/18/2003	BILL	HUNEWILL H E CONST CO INC	$123.01	$123.01
08/27/2002	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 19580	$-116.23	$0.00
07/08/2002	BILL	SHEPPARD T G CONSTRUCTION CO	$116.23	$116.23
03/05/2002	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20978	$-29.54	$0.00
01/17/2002	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20825	$-29.55	$29.54
11/15/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018996	$-30.74	$59.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.18	$89.83
09/10/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018810	$-31.08	$88.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$119.73
07/11/2001	BILL	SHEPPARD T G CONSTRUCTION CO	$118.53	$118.53
03/12/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 18047	$-29.23	$0.00
01/09/2001	PAYMENT	T.G. SHEPPARD CHECK BANK: 94-169 NUM: 017827	$-29.23	$29.23
10/04/2000	PAYMENT	T.G. SHEPPARD CONSTRUCTION CHECK BANK: 94*169 NUM: 17675	$-29.23	$58.46
08/11/2000	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17584	$-29.64	$87.69
07/06/2000	BILL	SHEPPARD T G CONSTRUCTION CO	$117.33	$117.33
03/08/2000	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17133	$-32.10	$0.00
01/03/2000	PAYMENT	T G SHEPPARD CHECK BANK: 94-169 NUM: 16929	$-32.10	$32.10
10/14/1999	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16670	$-32.10	$64.20
08/17/1999	PAYMENT	SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16505	$-32.54	$96.30
08/06/1999	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16438	$-240.17	$128.84
07/30/1999	INTEREST	Monthly Interest	$1.64	$369.01
07/12/1999	BILL	SHEPPARD T G CONSTRUCTION CO	$128.84	$367.37
06/30/1999	INTEREST	Monthly Interest	$1.64	$238.53
06/01/1999	INTEREST	Monthly Interest	$1.64	$236.89
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$235.25
05/03/1999	INTEREST	Monthly Interest	$0.54	$232.75
04/01/1999	INTEREST	Monthly Interest	$0.54	$232.21
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.23	$231.67
02/26/1999	INTEREST	Monthly Interest	$0.54	$222.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.03	$221.90
12/31/1998	INTEREST	Monthly Interest	$0.54	$215.87
11/30/1998	INTEREST	Monthly Interest	$0.54	$215.33
10/29/1998	INTEREST	Monthly Interest	$0.54	$214.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$214.25
10/02/1998	INTEREST	Monthly Interest	$0.54	$210.79
08/31/1998	INTEREST	Monthly Interest	$0.54	$210.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$209.71
07/31/1998	INTEREST	Monthly Interest	$0.54	$208.20
07/09/1998	BILL	SHEPPARD T G CONSTRUCTION CO	$131.83	$207.66
07/01/1998	INTEREST	Monthly Interest	$0.54	$75.83
06/01/1998	INTEREST	Monthly Interest	$0.54	$75.29
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$74.75
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$71.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.24	$69.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.29	$66.01
10/17/1997	PAYMENT	T G SHEPPARD CONST. CHECK BANK: 94-169 NUM: 15203	$-72.68	$64.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$137.40
07/23/1997	BILL	SHEPPARD T G CONSTRUCTION CO	$135.85	$135.85
05/02/1997	PAYMENT	SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 14163	$-166.42	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$166.42
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$167.42
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$166.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.98	$164.42
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.51	$154.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$147.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$144.21
07/11/1996	BILL	SHEPPARD T G CONSTRUCTION CO	$142.59	$142.59

Tax Account 10-0581-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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