Tax Account 10-0581-04

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Owners

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

Account Summary

Account ID	10-0581-04
Account Type	Real Estate
Location	E COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0581-04

Account Type

Real Estate

Location

E COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.56
Total	$250.56
Paid	$250.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$250.56

Total

$250.56

Paid

$250.56

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.56	$0.00	$106.56	$106.56	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.56	$0.00	$250.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$250.56	$0.00	$250.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$250.56	$0.00	$250.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$250.56	$0.00	$250.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$240.73	$0.00	$240.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$193.73	$0.00	$193.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$193.73	$0.06	$193.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$193.73	$46.51	$240.24	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	56.83	56.83	.00	.00
2023-2024	S46	Grass Valley Grndwtr	56.83	56.83	.00	.00
2022-2023	S46	Grass Valley Grndwtr	56.83	56.83	.00	.00
2021-2022	S46	Grass Valley Grndwtr	56.83	56.83	.00	.00
2020-2021	S46	Grass Valley Grndwtr	56.83	56.83	.00	.00
2019-2020	S46	Grass Valley Grndwtr	47.00	47.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	H E HUNEWILL CONSTRUCTION CO., INC CHECK 045421	$-250.56	$0.00
07/05/2024	BILL	HUNEWILL H E CONST CO INC	$250.56	$250.56
08/16/2023	PAYMENT	H E HUNEWILL CONSTRUCTION CO INC CHECK 043990	$-250.56	$0.00
07/06/2023	BILL	HUNEWILL H E CONST CO INC	$250.56	$250.56
08/15/2022	PAYMENT	H E HUNEWILL CONSTRUCTION CO INC CHECK 042473	$-250.56	$0.00
07/07/2022	BILL	HUNEWILL H E CONST CO INC	$250.56	$250.56
08/20/2021	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 40900	$-250.56	$0.00
07/08/2021	BILL	HUNEWILL H E CONST CO INC	$250.56	$250.56
08/12/2020	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 039275	$-250.56	$0.00
07/10/2020	BILL	HUNEWILL H E CONST CO INC	$250.56	$250.56
08/19/2019	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 037678	$-240.73	$0.00
07/08/2019	BILL	HUNEWILL H E CONST CO INC	$240.73	$240.73
08/16/2018	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 036056	$-193.73	$0.00
07/05/2018	BILL	HUNEWILL H E CONST CO INC	$193.73	$193.73
08/11/2017	PAYMENT	H E HUNEWILL CONSTRUCTION CO I CHECK NUM: 034393	$-193.73	$0.00
07/11/2017	BILL	HUNEWILL H E CONST CO INC	$193.73	$193.73
08/18/2016	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 32845	$-193.73	$0.00
07/07/2016	BILL	HUNEWILL H E CONST CO INC	$193.73	$193.73
10/05/2015	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 031549	$-145.67	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$145.67
08/14/2015	PAYMENT	H E HUNEWILL CONSTRUCTIONCO CHECK NUM: 031336	$-288.36	$145.61
08/03/2015	INTEREST	Monthly Interest	$1.61	$433.97
07/02/2015	BILL	HUNEWILL H E CONST CO INC	$193.73	$432.36
07/01/2015	INTEREST	Monthly Interest	$1.61	$238.63
06/01/2015	INTEREST	Monthly Interest	$1.61	$237.02
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$235.41
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$225.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.56	$222.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.74	$209.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.89	$200.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$195.72
07/03/2014	BILL	HUNEWILL H E CONST CO INC	$193.73	$193.73
08/28/2013	PAYMENT	HUNEWILL H E CONSTRUCTION CO CHECK NUM: 27462	$-193.73	$0.00
07/02/2013	BILL	HUNEWILL H E CONST CO INC	$193.73	$193.73
08/28/2012	PAYMENT	TG SHEPPARD CONST INC CHECK NUM: 28184	$-193.73	$0.00
07/10/2012	BILL	SHEPPARD T G CONSTRUCTION CO	$193.73	$193.73
03/12/2012	PAYMENT	T G SHEPPARD CONSTRUCTION CHECK NUM: 28008	$-97.92	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$97.92
10/13/2011	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27799	$-48.00	$96.00
08/18/2011	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27744	$-49.73	$144.00
07/11/2011	BILL	SHEPPARD T G CONSTRUCTION CO	$193.73	$193.73
03/17/2011	PAYMENT	T.G. SHEPPARD CONSTRUCTION INC CHECK NUM: 027547	$-91.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.80
12/07/2010	PAYMENT	SHEPPARD CONSTRUCTION CHECK NUM: 26977	$-46.80	$90.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$136.80
09/02/2010	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK NUM: 26814	$-50.93	$135.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$185.93
07/09/2010	BILL	SHEPPARD T G CONSTRUCTION CO	$183.97	$183.97
08/31/2009	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 26277	$-174.99	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.77	$174.99
07/10/2009	BILL	SHEPPARD T G CONSTRUCTION CO	$173.22	$173.22
09/15/2008	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 25412	$-162.48	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$162.48
07/10/2008	BILL	SHEPPARD T G CONSTRUCTION CO	$160.85	$160.85
07/24/2007	PAYMENT	T G SHEPPARD CONSTRUCTION, INC CHECK BANK: 94 72 NUM: 24612	$-152.02	$0.00
07/12/2007	BILL	SHEPPARD T G CONSTRUCTION CO	$152.02	$152.02
07/18/2006	PAYMENT	TG SHEPPARD CO. INC. CHECK BANK: 94*72 NUM: 23671	$-143.02	$0.00
07/06/2006	BILL	SHEPPARD T G CONSTRUCTION CO	$143.02	$143.02
08/04/2005	PAYMENT	TG SHEPPARD CONSTRUCTION INC CHECK BANK: 9472 NUM: 22437	$-133.88	$0.00
07/18/2005	BILL	SHEPPARD T G CONSTRUCTION CO	$133.88	$133.88
07/26/2004	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94F169 NUM: 020481	$-133.37	$0.00
07/06/2004	BILL	SHEPPARD T G CONSTRUCTION CO	$133.37	$133.37
08/20/2003	PAYMENT	T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94F169 NUM: 020560	$-123.01	$0.00
07/18/2003	BILL	SHEPPARD T G CONSTRUCTION CO	$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 10-0581-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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