Tax Account 13-0471-08

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Owners

HUNEWILL DOUGLAS
3020 STAR CITY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0471-08
Account Type	Real Estate
Location	3020 STAR CITY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-08

Account Type

Real Estate

Location

3020 STAR CITY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$875.00
Total	$875.00
Paid	$875.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$875.00

Total

$875.00

Paid

$875.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
2	10/06/2025	10/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/05/2026	01/15/2026	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/02/2026	03/12/2026	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$852.67	$0.00	$852.67	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$830.98	$0.00	$830.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$809.92	$0.00	$809.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$793.71	$0.00	$793.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$816.31	$0.00	$816.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$797.79	$0.00	$797.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$777.70	$0.00	$777.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$790.36	$0.00	$790.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$806.02	$0.00	$806.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$802.73	$0.00	$802.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$798.32	$0.00	$798.32	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	HUNEWILL, CLAUDE DOUGLAS / VENZOR, MELISSA L CHECK 630	$-875.00	$0.00
07/03/2025	BILL	HUNEWILL DOUGLAS	$875.00	$875.00
07/17/2024	PAYMENT	HUNEWILL DOUGLAS CHECK 562	$-852.67	$0.00
07/05/2024	BILL	HUNEWILL DOUGLAS	$852.67	$852.67
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$414.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.98	$621.00
07/06/2023	BILL	HERRERA JOSE A	$830.98	$830.98
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$202.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282042. REASON: DUPLICATE POSTING...	$202.00	$404.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-203.92	$606.00
07/07/2022	BILL	HERRERA JOSE A	$809.92	$809.92
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-198.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.71	$594.00
07/08/2021	BILL	HERRERA JOSE A	$793.71	$793.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$204.00	$408.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.40	$408.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.40	$387.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-204.00	$408.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.31	$612.00
07/10/2020	BILL	HERRERA JOSE A	$816.31	$816.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-199.00	$199.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.79	$597.00
07/08/2019	BILL	HERRERA JOSE A	$797.79	$797.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.70	$582.00
07/05/2018	BILL	HERRERA JOSE A	$777.70	$777.70
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041402	$-199.36	$591.00
07/11/2017	BILL	MATLEY JAMES D & BONNIE	$790.36	$790.36
09/09/2016	PAYMENT	MATLEY, BONNIE CHECK NUM: 0000005214	$-603.00	$0.00
07/21/2016	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 016072103036620	$-203.02	$603.00
07/07/2016	BILL	MATLEY JAMES D & BONNIE	$806.02	$806.02
02/19/2016	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 016021903070082	$-200.00	$0.00
12/28/2015	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 015122803054646	$-200.00	$200.00
09/28/2015	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 015092803050459	$-200.00	$400.00
08/04/2015	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 015080403113103	$-202.73	$600.00
07/02/2015	BILL	MATLEY JAMES D & BONNIE	$802.73	$802.73
09/05/2014	PAYMENT	MATLEY BONNIE CHECK NUM: 5068	$-597.00	$0.00
07/24/2014	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 014072403035223	$-201.32	$597.00
07/03/2014	BILL	MATLEY JAMES D & BONNIE	$798.32	$798.32
02/19/2014	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 014021903092911	$-198.00	$0.00
01/07/2014	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 014010703094947	$-198.00	$198.00
10/04/2013	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 013100403102803	$-198.00	$396.00
07/19/2013	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 013071903070916	$-200.89	$594.00
07/02/2013	BILL	MATLEY JAMES D & BONNIE	$794.89	$794.89
02/19/2013	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 013021903052332	$-194.00	$0.00
01/02/2013	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 013010203092937	$-194.00	$194.00
09/28/2012	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 012092803073490	$-194.00	$388.00
07/24/2012	PAYMENT	BONNIE MATLEY CHECK BANK: WF INTERNET NUM: 012072403053932	$-195.17	$582.00
07/10/2012	BILL	MATLEY JAMES D & BONNIE	$777.17	$777.17
11/23/2011	PAYMENT	MATLEY JAMES D & BONNIE CHECK NUM: 9855	$-378.00	$0.00
09/30/2011	PAYMENT	MATLEY JAMES D & BONNIE CHECK NUM: 9845	$-189.00	$378.00
07/25/2011	PAYMENT	MATLEY, JAMES D OR BONNIE CHECK NUM: 9833	$-190.68	$567.00
07/11/2011	BILL	MATLEY JAMES D & BONNIE	$757.68	$757.68
01/10/2011	PAYMENT	MATLEY JAMES D & BONNIE CHECK NUM: 9792	$-196.00	$0.00
12/30/2010	PAYMENT	MATLEY JAMES D & BONNIE CHECK NUM: 9758	$-196.00	$196.00
10/04/2010	PAYMENT	MATLEY, JAMES D OR BONNIE CHECK NUM: 9730	$-196.00	$392.00
08/09/2010	PAYMENT	MATLEY JAMES D & BONNIE CHECK NUM: 9717	$-199.78	$588.00
07/09/2010	BILL	MATLEY JAMES D & BONNIE	$787.78	$787.78
02/08/2010	PAYMENT	MATLEY JAMES D & BONNIE CHECK NUM: 9627	$-192.00	$0.00
12/31/2009	PAYMENT	MATLEY JAMES D & BONNIE CHECK NUM: 9615	$-192.00	$192.00
10/05/2009	PAYMENT	MATLEY, JAMES D OR BONNIE CHECK NUM: 9648	$-192.00	$384.00
07/27/2009	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9587	$-192.29	$576.00
07/10/2009	BILL	MATLEY JAMES D & BONNIE	$768.29	$768.29
01/12/2009	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9443	$-186.00	$0.00
12/16/2008	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9428	$-186.00	$186.00
09/24/2008	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9384	$-186.00	$372.00
08/11/2008	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9362	$-188.07	$558.00
07/10/2008	BILL	MATLEY JAMES D & BONNIE	$746.07	$746.07
02/12/2008	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9281	$-181.00	$0.00
12/13/2007	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9236	$-181.00	$181.00
09/24/2007	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9169	$-181.00	$362.00
08/02/2007	PAYMENT	MATLEY, JAMES D OR BONNIE CHECK BANK: 94 169 NUM: 9135	$-181.41	$543.00
07/12/2007	BILL	MATLEY JAMES D & BONNIE	$724.41	$724.41
02/12/2007	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 9002	$-175.00	$0.00
01/04/2007	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94 169 NUM: 8950	$-175.00	$175.00
09/25/2006	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 8852	$-175.00	$350.00
08/17/2006	PAYMENT	MATLEY, JAMES D OR BONNIE CHECK BANK: 94 169 NUM: 8797	$-178.78	$525.00
07/06/2006	BILL	MATLEY JAMES D & BONNIE	$703.78	$703.78
02/27/2006	PAYMENT	MATLEY JAMES D/BONNIE CHECK BANK: 94169 NUM: 8600	$-165.00	$0.00
12/16/2005	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 121605 NUM: 8506	$-165.00	$165.00
12/16/2005	ADJUSTMENT	posted incorrectly dep slip tb BANK: 94169 NUM: 8506	$165.00	$330.00
12/15/2005	VOID	MATLEY JAMES D & BONNIE CHECK BANK: 94169 NUM: 8506	$-165.00	$165.00
09/28/2005	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 8396	$-165.00	$330.00
08/05/2005	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94169 NUM: 8065	$-168.85	$495.00
07/18/2005	BILL	MATLEY JAMES D & BONNIE	$663.85	$663.85
03/03/2005	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 8161	$-164.00	$0.00
01/04/2005	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94*169 NUM: 8043	$-164.00	$164.00
09/30/2004	PAYMENT	MATLEY BONNIE CHECK BANK: 94-169 NUM: 7918	$-164.00	$328.00
07/20/2004	PAYMENT	MATLEY BONNIE CHECK BANK: 94-169 NUM: 7836	$-167.68	$492.00
07/06/2004	BILL	MATLEY JAMES D & BONNIE	$659.68	$659.68
02/06/2004	PAYMENT	MATLEY BONNIE CHECK BANK: 94*169 NUM: 7572	$-143.00	$0.00
12/31/2003	PAYMENT	MATLEY BONNI CHECK BANK: 94-169 NUM: 7521	$-143.00	$143.00
10/14/2003	PAYMENT	MATLEY BONNIE CHECK BANK: 94*169 NUM: 7407	$-143.00	$286.00
08/01/2003	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94-169 NUM: 7306	$-143.53	$429.00
07/18/2003	BILL	MATLEY JAMES D & BONNIE	$572.53	$572.53
11/13/2002	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94F169 NUM: 6881	$-236.00	$0.00
09/20/2002	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94F169 NUM: 6799	$-118.00	$236.00
07/25/2002	PAYMENT	MATLEY BONNIE CHECK BANK: 94-169 NUM: 6723	$-149.53	$354.00
07/08/2002	BILL	MATLEY JAMES D & BONNIE	$503.53	$503.53
01/04/2002	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94-169 NUM: 6440	$-269.34	$0.00
07/23/2001	PAYMENT	MATLEY BONNIE CHECK BANK: 94-169 NUM: 6230	$-299.54	$269.34
07/11/2001	BILL	MATLEY JAMES D & BONNIE	$568.88	$568.88
02/16/2001	PAYMENT	MATLEY BONNIE CHECK BANK: 94-169 NUM: 5970	$-123.56	$0.00
01/02/2001	PAYMENT	MATLEY BONNIE CHECK BANK: 94-169 NUM: 5896	$-123.56	$123.56
10/02/2000	PAYMENT	MATLEY BONNIE CHECK BANK: 94-169 NUM: 5755	$-123.56	$247.12
08/11/2000	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94-169 NUM: 5675	$-153.84	$370.68
07/06/2000	BILL	MATLEY JAMES D & BONNIE	$524.52	$524.52
02/22/2000	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94-169 NUM: 5438	$-134.21	$0.00
12/21/1999	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94-169 NUM: 5378	$-134.21	$134.21
09/21/1999	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94-169 NUM: 5264	$-134.21	$268.42
08/02/1999	PAYMENT	MATLEY JAMES D & BONNIE CHECK BANK: 94-169 NUM: 5221	$-164.53	$402.63
07/12/1999	BILL	MATLEY JAMES D & BONNIE	$567.16	$567.16
03/02/1999	PAYMENT	MATLEY JAMES D & BONNIE CHECK	$-129.86	$0.00
01/05/1999	PAYMENT	MATLEY JAMES D & BONNIE CHECK	$-129.86	$129.86
10/01/1998	PAYMENT	MATLEY JAMES D & BONNIE CASH	$-129.86	$259.72
08/17/1998	PAYMENT	MATLEY JAMES D & BONNIE CHECK	$-182.97	$389.58
07/09/1998	BILL	MATLEY JAMES D & BONNIE	$572.55	$572.55
02/10/1998	PAYMENT	MATLEY JAMES D & BONNIE	$-131.86	$0.00
01/02/1998	PAYMENT	MATLEY JAMES D & BONNIE	$-131.86	$131.86
09/16/1997	PAYMENT	MATLEY JAMES D & BONNIE	$-131.86	$263.72
08/08/1997	PAYMENT	MATLEY JAMES D & BONNIE	$-183.76	$395.58
07/23/1997	BILL	MATLEY JAMES D & BONNIE	$579.34	$579.34
03/11/1997	PAYMENT	MATLEY JAMES D & BONNIE	$-137.89	$0.00
01/08/1997	PAYMENT	MATLEY JAMES D & BONNIE	$-137.89	$137.89
10/10/1996	PAYMENT	MATLEY JAMES D & BONNIE	$-137.89	$275.78
08/22/1996	PAYMENT	MATLEY JAMES D & BONNIE	$-189.86	$413.67
07/11/1996	BILL	MATLEY JAMES D & BONNIE	$603.53	$603.53

Tax Account 13-0471-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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