Tax Account 15-0301-06

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Owners

HUNEWILL H E CONST CO INC
315 ARTIST VIEW
WELLINGTON, NV 89444

Account Summary

Account ID	15-0301-06
Account Type	Real Estate
Location	1410 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0301-06

Account Type

Real Estate

Location

1410 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,950.54
Total	$69,950.54
Paid	$69,950.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69,950.54

Total

$69,950.54

Paid

$69,950.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$17,489.54	$0.00	$17,489.54	$17,489.54	$0.00
2	10/07/2024	10/17/2024	Paid	$17,487.00	$0.00	$17,487.00	$17,487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$17,487.00	$0.00	$17,487.00	$17,487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$17,487.00	$0.00	$17,487.00	$17,487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68,367.91	$0.00	$68,367.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$69,351.21	$0.00	$69,351.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$72,448.11	$0.00	$72,448.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$72,985.61	$0.00	$72,985.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$69,087.84	$0.00	$69,087.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$67,621.03	$0.00	$67,621.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$61,844.31	$0.00	$61,844.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$66,187.00	$0.00	$66,187.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$74,352.95	$0.03	$74,352.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$70,723.87	$0.00	$70,723.87	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HUNEWILL H E CONST CO INC CHECK 46220	$-17,487.00	$0.00
12/26/2024	PAYMENT	HUNEWILL H E CONST CO INC CHECK 45991	$-17,487.00	$17,487.00
10/07/2024	PAYMENT	H E HUNEWILL CONSTRUCTION CO., INC CHECK 045692	$-17,487.00	$34,974.00
08/19/2024	PAYMENT	H E HUNEWILL CONSTRUCTION CO., INC CHECK 045421	$-17,489.54	$52,461.00
07/05/2024	BILL	HUNEWILL H E CONST CO INC	$69,950.54	$69,950.54
03/06/2024	PAYMENT	HUNEWILL H E CONST CO INC CHECK 44822	$-17,091.00	$0.00
12/18/2023	PAYMENT	H E HUNEWILL CONSTRUCTION CO., INC CHECK 044508	$-17,091.00	$17,091.00
10/06/2023	PAYMENT	HUNEWILL H E CONST CO INC CHECK 44236	$-17,091.00	$34,182.00
09/12/2023	PAYMENT	H E HUNEWILL CONSTRUCTION CO INC SYS 043990 ORIG: CHECK	$-17,094.91	$51,273.00
09/12/2023	ADJUSTMENT	H E HUNEWILL CONSTRUCTION CO INC CHECK 043990 VOIDED PAYMENT: 344940. REASON: COLLECTION FEE FIX	$17,094.91	$68,367.91
08/16/2023	PAYMENT	H E HUNEWILL CONSTRUCTION CO INC CHECK 043990	$-17,094.91	$51,273.00
07/06/2023	BILL	HUNEWILL H E CONST CO INC	$68,367.91	$68,367.91
02/27/2023	PAYMENT	HUNEWILL H E CONST CO INC CHECK 43295	$-17,337.00	$0.00
12/29/2022	PAYMENT	HUNEWILL H E CONST CO INC CHECK 43093	$-17,337.00	$17,337.00
09/23/2022	PAYMENT	HUNEWILL H E CONST CO INC CHECK 42632	$-17,337.00	$34,674.00
08/15/2022	PAYMENT	H E HUNEWILL CONSTRUCTION CO INC CHECK 042473	$-17,340.21	$52,011.00
07/07/2022	BILL	HUNEWILL H E CONST CO INC	$69,351.21	$69,351.21
03/08/2022	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 41796	$-18,102.00	$0.00
01/03/2022	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 41569	$-18,112.00	$18,102.00
10/01/2021	PAYMENT	HUNEWILL H E CONSTRUCTION CHECK NUM: 41095	$-18,122.00	$36,214.00
08/16/2021	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 040881	$-18,112.11	$54,336.00
07/08/2021	BILL	HUNEWILL H E CONST CO INC	$72,448.11	$72,448.11
02/26/2021	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 40184	$-18,246.00	$0.00
10/29/2020	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 039655	$-18,246.00	$18,246.00
10/05/2020	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 39530	$-18,246.00	$36,492.00
08/12/2020	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 039275	$-18,247.61	$54,738.00
07/10/2020	BILL	HUNEWILL H E CONST CO INC	$72,985.61	$72,985.61
10/09/2019	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 37930	$-51,813.00	$0.00
08/19/2019	PAYMENT	H E HUNEWILL CONSTRUCTION CHECK NUM: 037678	$-17,274.84	$51,813.00
07/08/2019	BILL	HUNEWILL H E CONST CO INC	$69,087.84	$69,087.84
08/16/2018	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 036056	$-67,621.03	$0.00
07/05/2018	BILL	HUNEWILL H E CONST CO INC	$67,621.03	$67,621.03
11/02/2017	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK NUM: 34788	$-30,922.00	$0.00
09/28/2017	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 34628	$-15,461.00	$30,922.00
08/11/2017	PAYMENT	H E HUNEWILL CONSTRUCTION CO I CHECK NUM: 034393	$-15,461.31	$46,383.00
07/11/2017	BILL	HUNEWILL H E CONST CO INC	$61,844.31	$61,844.31
10/14/2016	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 33118	$-33,092.00	$0.00
09/29/2016	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 33058	$-16,546.00	$33,092.00
08/10/2016	PAYMENT	HUNEWILL H E CONSTRUCTION CHECK NUM: 32822	$-16,549.00	$49,638.00
07/07/2016	BILL	HUNEWILL H E CONST CO INC	$66,187.00	$66,187.00
02/25/2016	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 32188	$-18,587.80	$0.00
12/30/2015	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 031955	$-18,588.95	$18,587.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$37,176.75
10/05/2015	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 031549	$-18,587.28	$37,176.72
08/14/2015	PAYMENT	H E HUNEWILL CONSTRUCTIONCO CHECK NUM: 031336	$-18,588.95	$55,764.00
07/02/2015	BILL	HUNEWILL H E CONST CO INC	$74,352.95	$74,352.95
03/02/2015	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 30631	$-17,680.00	$0.00
01/12/2015	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 30437	$-17,680.00	$17,680.00
10/10/2014	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 30074	$-17,680.00	$35,360.00
08/15/2014	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 29852	$-17,683.87	$53,040.00
07/03/2014	BILL	HUNEWILL H E CONST CO INC	$70,723.87	$70,723.87
03/03/2014	PAYMENT	H E HUNEWILL CONSTRUCTION CO I CHECK NUM: 029157	$-18,216.00	$0.00
12/24/2013	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 28966	$-18,216.00	$18,216.00
10/08/2013	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 28649	$-18,216.00	$36,432.00
08/13/2013	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 027383	$-18,216.55	$54,648.00
07/02/2013	BILL	HUNEWILL H E CONST CO INC	$72,864.55	$72,864.55
03/01/2013	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 26596	$-15,214.00	$0.00
01/08/2013	PAYMENT	HUNEWILL H E CONSRUCTION CO CHECK NUM: 26406	$-15,214.00	$15,214.00
09/25/2012	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 026004	$-15,214.00	$30,428.00
08/17/2012	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 25788	$-15,215.06	$45,642.00
07/10/2012	BILL	HUNEWILL H E CONST CO INC	$60,857.06	$60,857.06
03/06/2012	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK	$-15,473.00	$0.00
12/30/2011	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 024842	$-15,473.00	$15,473.00
09/28/2011	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 24369	$-15,473.00	$30,946.00
08/11/2011	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK NUM: 024142	$-15,473.14	$46,419.00
07/11/2011	BILL	HUNEWILL H E CONST CO INC	$61,892.14	$61,892.14
03/03/2011	PAYMENT	H. E. HUNEWILL CONSTRUCTION CO CHECK NUM: 023509	$-17,191.00	$0.00
12/21/2010	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 23225	$-17,191.00	$17,191.00
09/28/2010	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 22845	$-17,191.00	$34,382.00
08/09/2010	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 22583	$-17,194.16	$51,573.00
07/09/2010	BILL	HUNEWILL H E CONST CO INC	$68,767.16	$68,767.16
02/25/2010	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 22000	$-18,475.00	$0.00
12/16/2009	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 021726	$-18,475.00	$18,475.00
10/06/2009	PAYMENT	HUNEWILL H E CONST CO INC CHECK NUM: 021437	$-18,475.00	$36,950.00
08/14/2009	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11 24 NUM: 021203	$-18,477.20	$55,425.00
07/10/2009	BILL	HUNEWILL H E CONST CO INC	$73,902.20	$73,902.20
02/25/2009	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 20594	$-20,828.00	$0.00
12/31/2008	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 20362	$-20,828.00	$20,828.00
09/29/2008	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 19876	$-20,828.00	$41,656.00
08/15/2008	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 19653	$-20,831.69	$62,484.00
07/10/2008	BILL	HUNEWILL H E CONST CO INC	$83,315.69	$83,315.69
03/05/2008	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 018905	$-11,653.00	$0.00
12/20/2007	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11 24 NUM: 018506	$-11,653.00	$11,653.00
09/20/2007	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 018102	$-11,653.00	$23,306.00
08/16/2007	PAYMENT	H. E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11 24 NUM: 017886	$-11,653.57	$34,959.00
07/12/2007	BILL	HUNEWILL H E CONST CO INC	$46,612.57	$46,612.57
11/02/2006	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 016589	$-22,216.00	$0.00
09/29/2006	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 016425	$-11,108.00	$22,216.00
08/22/2006	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 1124 NUM: 016171	$-11,110.28	$33,324.00
07/06/2006	BILL	HUNEWILL H E CONST CO INC	$44,434.28	$44,434.28
12/30/2005	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 015010	$-17,846.00	$0.00
09/30/2005	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 014549	$-8,923.00	$17,846.00
08/17/2005	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 014286	$-8,926.99	$26,769.00
07/18/2005	BILL	HUNEWILL H E CONST CO INC	$35,695.99	$35,695.99
03/09/2005	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 013611	$-8,825.00	$0.00
12/27/2004	PAYMENT	HUNEWILL CHECK BANK: 11*24 NUM: 13284	$-8,825.00	$8,825.00
10/01/2004	PAYMENT	HUNEWILL CONSTRUCTION CO., INC CHECK BANK: 11-24 NUM: 012938	$-8,825.00	$17,650.00
08/13/2004	PAYMENT	HE HUNEWILL CONSTRUCTION CHECK BANK: 11*24 NUM: 012669	$-8,826.58	$26,475.00
07/06/2004	BILL	HUNEWILL H E CONST CO INC	$35,301.58	$35,301.58
02/18/2004	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11*24 NUM: 12002	$-6,577.00	$0.00
12/23/2003	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11F24 NUM: 011787	$-6,577.00	$6,577.00
09/16/2003	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11-24 NUM: 011325	$-6,577.00	$13,154.00
08/18/2003	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11F24 NUM: 011192	$-6,578.27	$19,731.00
07/18/2003	BILL	HUNEWILL H E CONST CO INC	$26,309.27	$26,309.27
02/21/2003	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11-24 NUM: 010442	$-3,275.00	$0.00
01/03/2003	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11-24 NUM: 010265	$-3,275.00	$3,275.00
09/30/2002	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11-24 NUM: 009853	$-3,275.00	$6,550.00
08/15/2002	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 9647	$-3,276.68	$9,825.00
07/08/2002	BILL	HUNEWILL H E CONST CO INC	$13,101.68	$13,101.68
08/07/2001	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 2520	$-4,445.33	$0.00
07/11/2001	BILL	HUNEWILL H E CONST CO INC	$4,445.33	$4,445.33
12/26/2000	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO. CHECK BANK: 11-24 NUM: 1567	$-2,209.40	$0.00
10/11/2000	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 1191	$-1,104.70	$2,209.40
07/27/2000	PAYMENT	H E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 861	$-1,105.11	$3,314.10
07/06/2000	BILL	HUNEWILL H E CONST CO INC	$4,419.21	$4,419.21
03/14/2000	PAYMENT	HU E HUNEWILL CONSTRUCTION CO CHECK BANK: 11-24 NUM: 249	$-1,174.14	$0.00
12/10/1999	PAYMENT	HUNEWILL CONST CHECK BANK: 11-24 NUM: 10971	$-1,174.14	$1,174.14
10/04/1999	PAYMENT	HUNEWILL H E CONST CO INC CHECK BANK: 11-24 NUM: 10649	$-1,174.14	$2,348.28
08/17/1999	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 10408	$-1,174.53	$3,522.42
07/12/1999	BILL	HUNEWILL H E CONST CO INC	$4,696.95	$4,696.95
08/19/1998	PAYMENT	HUNEWILL CONST CHECK	$-4,800.20	$0.00
07/09/1998	BILL	HUNEWILL H E CONST CO INC	$4,800.20	$4,800.20
08/15/1997	PAYMENT	HUNEWILL H E CONST CO INC	$-4,847.17	$0.00
07/23/1997	BILL	HUNEWILL H E CONST CO INC	$4,847.17	$4,847.17
08/20/1996	PAYMENT	HUNEWILL H E CONST CO INC	$-4,978.83	$0.00
07/11/1996	BILL	HUNEWILL H E CONST CO INC	$4,978.83	$4,978.83

Tax Account 15-0301-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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