Tax Account 14-0102-03

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Owners

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

Account Summary

Account ID	14-0102-03
Account Type	Real Estate
Location	8490 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-03

Account Type

Real Estate

Location

8490 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.98
Total	$1,990.98
Paid	$1,990.98
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

$1,990.98

Total

$1,990.98

Paid

$1,990.98

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	$499.98	$0.00	$499.98	$499.98	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.71	$13.30	$1,866.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,715.47	$0.00	$1,715.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,699.07	$0.00	$1,699.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,656.11	$0.00	$1,656.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,612.36	$0.00	$1,612.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,610.84	$0.00	$1,610.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,618.22	$0.00	$1,618.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,650.07	$0.00	$1,650.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,591.97	$0.00	$1,591.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,606.06	$0.00	$1,606.06	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GLL PITS, LLC CHECK 1406	$-1,990.98	$0.00
07/05/2024	BILL	GLL PITS LLC	$1,990.98	$1,990.98
04/08/2024	PAYMENT	GLL PITS LLC CHECK 1398	$-283.30	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$283.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$280.80
08/16/2023	PAYMENT	GLL PITS, LLC CHECK 1389	$-1,582.71	$270.00
07/06/2023	BILL	GLL PITS LLC	$1,852.71	$1,852.71
08/15/2022	PAYMENT	GLL PITS, LLC CHECK 1374	$-1,715.47	$0.00
07/07/2022	BILL	GLL PITS LLC	$1,715.47	$1,715.47
08/16/2021	PAYMENT	GLL PITS LLC CHECK NUM: 1358	$-1,699.07	$0.00
07/08/2021	BILL	GLL PITS LLC	$1,699.07	$1,699.07
08/10/2020	PAYMENT	GLL PITS, LLC CHECK NUM: 1341	$-1,656.11	$0.00
07/10/2020	BILL	GLL PITS LLC	$1,656.11	$1,656.11
08/15/2019	PAYMENT	GLL PITS LLC CHECK NUM: 1320	$-1,612.36	$0.00
07/08/2019	BILL	GLL PITS LLC	$1,612.36	$1,612.36
08/15/2018	PAYMENT	GLL PITS LLC CHECK NUM: 1304	$-1,610.84	$0.00
07/05/2018	BILL	GLL PITS LLC	$1,610.84	$1,610.84
08/11/2017	PAYMENT	GLL PITS, LLC CHECK NUM: 1286	$-1,618.22	$0.00
07/11/2017	BILL	GLL PITS LLC	$1,618.22	$1,618.22
08/11/2016	PAYMENT	GLL PITS LLC CHECK NUM: 1269	$-1,650.07	$0.00
07/07/2016	BILL	GLL PITS LLC	$1,650.07	$1,650.07
08/17/2015	PAYMENT	GLL PITS LLC CHECK NUM: 2173.16	$-1,591.97	$0.00
07/02/2015	BILL	GLL PITS LLC	$1,591.97	$1,591.97
03/02/2015	PAYMENT	GLL PITS LLC CHECK NUM: 1243	$-401.00	$0.00
01/08/2015	PAYMENT	GLL PITS, LLC CHECK NUM: 1240	$-401.00	$401.00
10/15/2014	PAYMENT	GLL PITS LLC CHECK NUM: 1234	$-401.00	$802.00
08/18/2014	PAYMENT	GLL PITS, LLC CHECK NUM: 1232	$-403.06	$1,203.00
07/03/2014	BILL	GLL PITS LLC	$1,606.06	$1,606.06
08/14/2013	PAYMENT	GLL PITS, LLC CHECK NUM: 1216	$-1,606.06	$0.00
07/02/2013	BILL	GLL PITS LLC	$1,606.06	$1,606.06
08/15/2012	PAYMENT	GLL PITS, LLC CHECK NUM: 1198	$-1,587.17	$0.00
07/10/2012	BILL	GLL PITS LLC	$1,587.17	$1,587.17
08/15/2011	PAYMENT	GLL PITS, LLC CHECK NUM: 1181	$-1,540.82	$0.00
07/11/2011	BILL	GLL PITS LLC	$1,540.82	$1,540.82
08/12/2010	PAYMENT	GLL PITS, LLC CHECK NUM: 1160	$-731.11	$0.00
07/09/2010	BILL	GLL PITS LLC	$731.11	$731.11
08/17/2009	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1134	$-688.43	$0.00
07/10/2009	BILL	GLL PITS LLC	$688.43	$688.43
03/02/2009	PAYMENT	GLL PITS, LLC CHECK BANK: 94 7074 NUM: 1120	$-170.00	$0.00
12/30/2008	PAYMENT	GLL PITS, LLC CHECK BANK: 94 7074 NUM: 1116	$-170.00	$170.00
09/30/2008	PAYMENT	GLL PITS CHECK BANK: 94*7074 NUM: 1108	$-170.00	$340.00
08/13/2008	PAYMENT	GLL PITS CHECK BANK: 94*7074 NUM: 1104	$-172.80	$510.00
07/10/2008	BILL	GLL PITS LLC	$682.80	$682.80
08/16/2007	PAYMENT	GLL PITS, LLC CHECK BANK: 94 7074 NUM: 1075	$-675.15	$0.00
07/12/2007	BILL	GLL PITS LLC	$675.15	$675.15
08/22/2006	PAYMENT	GLL PITS, LLC CHECK BANK: 947074 NUM: 1051	$-651.98	$0.00
07/06/2006	BILL	GLL PITS LLC	$651.98	$651.98
12/30/2005	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1034	$-304.00	$0.00
09/30/2005	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1027	$-152.00	$304.00
08/17/2005	PAYMENT	GLL PITS, LLC CHECK BANK: 94*7074 NUM: 1021	$-154.45	$456.00
07/18/2005	BILL	GLL PITS LLC	$610.45	$610.45
03/09/2005	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 013611	$-151.00	$0.00
12/27/2004	PAYMENT	HUNEWILL CHECK BANK: 11*24 NUM: 13284	$-151.00	$151.00
10/01/2004	PAYMENT	HUNEWILL CONSTRUCTION CO., INC CHECK BANK: 11-24 NUM: 012938	$-151.00	$302.00
08/13/2004	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 012669	$-154.44	$453.00
07/06/2004	BILL	HUNEWILL H E CONST CO INC	$607.44	$607.44
08/18/2003	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11F24 NUM: 011192	$-558.87	$0.00
07/18/2003	BILL	HUNEWILL H E CONST CO INC	$558.87	$558.87
08/15/2002	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9647	$-531.51	$0.00
07/08/2002	BILL	HUNEWILL H E CONST CO INC	$531.51	$531.51
08/07/2001	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 2520	$-8,372.99	$0.00
07/11/2001	BILL	HUNEWILL H E CONST CO INC	$8,372.99	$8,372.99
12/26/2000	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 1567	$-5,452.80	$0.00
10/11/2000	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 1191	$-2,726.40	$5,452.80
07/27/2000	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 861	$-2,726.66	$8,179.20
07/06/2000	BILL	HUNEWILL H E CONST CO INC	$10,905.86	$10,905.86
03/14/2000	PAYMENT	HU E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 249	$-2,903.64	$0.00
12/10/1999	PAYMENT	HUNEWILL CONST CHECK BANK: 11-24 NUM: 10971	$-2,903.64	$2,903.64
10/04/1999	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11-24 NUM: 10649	$-2,903.64	$5,807.28
08/17/1999	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 10408	$-2,903.89	$8,710.92
07/12/1999	BILL	HUNEWILL H E CONST CO INC	$11,614.81	$11,614.81
08/19/1998	PAYMENT	HUNEWILL CONST CHECK	$-14,885.02	$0.00
07/09/1998	BILL	HUNEWILL H E CONST CO INC	$14,885.02	$14,885.02
08/15/1997	PAYMENT	HUNEWILL H E CONST CO INC	$-14,345.53	$0.00
07/23/1997	BILL	HUNEWILL H E CONST CO INC	$14,345.53	$14,345.53
08/20/1996	PAYMENT	HUNEWILL H E CONST CO INC	$-13,212.04	$0.00
07/11/1996	BILL	HUNEWILL H E CONST CO INC	$13,212.04	$13,212.04

Tax Account 14-0102-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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