Tax Account 15-0398-23
Owners
HUNEWILL LOREN E & TONYA L ETAL
535 PAVILION ST
WINNEMUCCA, NV 89445-3340
HUNEWILL LOREN E
HUNEWILL TONYA L
KENNER MICHAEL D
KENNER MARY LYNN
FOX JERRY R
FOX PATTIE ANN
SODERSTROM SCOTT E
Account Summary
| Account ID | 15-0398-23 |
|---|---|
| Account Type | Real Estate |
| Location | 158 W RAILROAD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $791.03 |
| Total | $791.03 |
| Paid | $791.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $741.76 | $0.00 | $741.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $699.10 | $20.23 | $719.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $705.26 | $0.00 | $705.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $725.65 | $0.00 | $725.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $704.82 | $0.00 | $704.82 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $678.30 | $0.00 | $678.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $691.87 | $0.00 | $691.87 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $704.56 | $0.00 | $704.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $734.05 | $0.00 | $734.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $738.18 | $6.19 | $744.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2023-2024 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2022-2023 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2021-2022 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2020-2021 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2019-2020 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2018-2019 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2017-2018 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2016-2017 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2015-2016 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
| 2014-2015 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 107.90 | 107.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | KENNER MARY CREDIT CC 2299 | $-791.03 | $0.00 |
| 07/05/2024 | BILL | HUNEWILL LOREN E & TONYA L ETAL | $791.03 | $791.03 |
| 08/15/2023 | PAYMENT | KENNER, MARY CREDIT CC 2299 | $-741.76 | $0.00 |
| 07/06/2023 | BILL | HUNEWILL LOREN E & TONYA L ETAL | $741.76 | $741.76 |
| 12/05/2022 | PAYMENT | KENNER, MARY CREDIT CC 2299 | $-719.33 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $14.41 | $719.33 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.82 | $704.92 |
| 07/07/2022 | BILL | HUNEWILL LOREN E & TONYA L ETA | $699.10 | $699.10 |
| 08/23/2021 | PAYMENT | KENNER MARY & MIKE CHECK NUM: 276 | $-705.26 | $0.00 |
| 07/08/2021 | BILL | HUNEWILL LOREN E & TONYA L ETA | $705.26 | $705.26 |
| 08/17/2020 | PAYMENT | KENNER MARY CREDIT: D NUM: DEBIT 2299 | $-725.65 | $0.00 |
| 07/10/2020 | BILL | HUNEWILL LOREN E & TONYA L ETA | $725.65 | $725.65 |
| 08/16/2019 | PAYMENT | KENNER, MARY CREDIT: D NUM: DEBIT 2299 | $-704.82 | $0.00 |
| 07/08/2019 | BILL | HUNEWILL LOREN E & TONYA L ETA | $704.82 | $704.82 |
| 08/23/2018 | PAYMENT | KENNER MARY CREDIT: D NUM: VISA 2299 | $-678.30 | $0.00 |
| 07/05/2018 | BILL | HUNEWILL LOREN E & TONYA L ETA | $678.30 | $678.30 |
| 08/29/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017082923059752 | $-516.00 | $0.00 |
| 08/22/2017 | PAYMENT | MARY KENNER CREDIT: D NUM: VISA 2299 | $-175.87 | $516.00 |
| 07/11/2017 | BILL | HUNEWILL LOREN E & TONYA L ETA | $691.87 | $691.87 |
| 03/07/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017030723073406 | $-176.00 | $0.00 |
| 01/06/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017010623032813 | $-176.00 | $176.00 |
| 10/13/2016 | PAYMENT | KENNER, MARY & MIKE CHECK NUM: 178 | $-152.56 | $352.00 |
| 08/19/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016081923026363 | $-200.00 | $504.56 |
| 07/07/2016 | BILL | HUNEWILL LOREN E & TONYA L ETA | $704.56 | $704.56 |
| 03/14/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016031423037663 | $-183.00 | $0.00 |
| 01/07/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016010723030484 | $-183.00 | $183.00 |
| 10/02/2015 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 015100223053966 | $-183.00 | $366.00 |
| 08/11/2015 | PAYMENT | KENNER, MARY & MIKE CHECK NUM: 114 | $-185.05 | $549.00 |
| 07/02/2015 | BILL | HUNEWILL LOREN E & TONYA L ETA | $734.05 | $734.05 |
| 02/27/2015 | PAYMENT | KENNER MARY LYN CHECK BANK: WF INTERNET NUM: 015022710040186 | $-184.00 | $0.00 |
| 01/02/2015 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 106057519 | $-184.00 | $184.00 |
| 10/14/2014 | PAYMENT | KENNER, MARY LYNN & MIKE D CHECK NUM: 1015 | $-184.00 | $368.00 |
| 09/03/2014 | PAYMENT | KENNER MARY LYNN CHECK NUM: 1011 | $-192.37 | $552.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.19 | $744.37 |
| 07/03/2014 | BILL | HUNEWILL LOREN E & TONYA L ETA | $738.18 | $738.18 |
| 01/10/2014 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 014011003086169 | $-370.00 | $0.00 |
| 10/07/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013100703065354 | $-185.00 | $370.00 |
| 08/26/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013082603046721 | $-188.73 | $555.00 |
| 07/02/2013 | BILL | HUNEWILL LOREN E & TONYA L ETA | $743.73 | $743.73 |
| 03/06/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013030603052680 | $-176.00 | $0.00 |
| 01/10/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013011003041794 | $-176.00 | $176.00 |
| 09/24/2012 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 012092403039560 | $-176.00 | $352.00 |
| 08/27/2012 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4486 | $-178.91 | $528.00 |
| 07/10/2012 | BILL | HUNEWILL LOREN E & TONYA L ETA | $706.91 | $706.91 |
| 02/15/2012 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4406 | $-165.94 | $0.00 |
| 01/04/2012 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4374 | $-173.00 | $165.94 |
| 09/26/2011 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4321 | $-173.00 | $338.94 |
| 08/26/2011 | PAYMENT | HUNEWILL LOREN E & TONYA L ETA CHECK NUM: 4304 | $-183.64 | $511.94 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-5.80 | $695.58 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.80 | $701.38 |
| 07/11/2011 | BILL | HUNEWILL LOREN E & TONYA L ETA | $695.58 | $695.58 |
| 03/01/2011 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4199 | $-172.00 | $0.00 |
| 12/27/2010 | PAYMENT | HUNEWILL LOREN E & TONYA L ETA CHECK NUM: 4154 | $-172.00 | $172.00 |
| 09/24/2010 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK NUM: 4107 | $-172.00 | $344.00 |
| 08/31/2010 | PAYMENT | KENNER MARY CHECK NUM: 4096 | $-180.06 | $516.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.93 | $696.06 |
| 07/09/2010 | BILL | HUNEWILL LOREN E & TONYA L ETA | $689.13 | $689.13 |
| 02/22/2010 | PAYMENT | KENNER MIKE CHECK NUM: 3996 | $-164.00 | $0.00 |
| 01/04/2010 | PAYMENT | KENNER MIKE CHECK NUM: 164 | $-164.00 | $164.00 |
| 10/01/2009 | PAYMENT | KENNER MIKE CHECK NUM: 3914 | $-164.00 | $328.00 |
| 08/28/2009 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3900 | $-170.82 | $492.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.57 | $662.82 |
| 07/10/2009 | BILL | HUNEWILL LOREN E & TONYA L ETA | $656.25 | $656.25 |
| 07/21/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11497 | $-627.17 | $0.00 |
| 07/10/2008 | BILL | ROLANDO DANNY D & YVETTE J | $627.17 | $627.17 |
| 08/29/2007 | PAYMENT | ROLANDO'S EQUIPMENT & TRUCK RE CHECK BANK: 90 7118 NUM: 3357 | $-589.62 | $0.00 |
| 07/12/2007 | BILL | ROLANDO DANNY D & YVETTE J | $589.62 | $589.62 |
| 09/27/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 53303597 | $-378.00 | $0.00 |
| 08/22/2006 | PAYMENT | MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050 | $-126.78 | $378.00 |
| 07/06/2006 | BILL | MARTIN RONDA L | $504.78 | $504.78 |
| 03/16/2006 | PAYMENT | MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MCARD0050 | $-118.00 | $0.00 |
| 01/13/2006 | PAYMENT | MARTIN, RONDA L. CREDIT: D BANK: CREDIT CARD NUM: MSTR 3507 | $-118.00 | $118.00 |
| 10/13/2005 | PAYMENT | MARTIN, RONDA L CREDIT: D BANK: CREDIT CARD NUM: M/C 0050 | $-118.00 | $236.00 |
| 08/19/2005 | PAYMENT | MARTIN, RONDA CREDIT: D BANK: CREDIT CARD NUM: M/C 2913 | $-119.78 | $354.00 |
| 07/18/2005 | BILL | MARTIN RONDA L | $473.78 | $473.78 |
| 03/16/2005 | PAYMENT | MARTIN RONDA L CREDIT: D | $-117.00 | $0.00 |
| 01/14/2005 | PAYMENT | MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-117.00 | $117.00 |
| 10/15/2004 | PAYMENT | MARTIN RONDA L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-117.00 | $234.00 |
| 08/24/2004 | PAYMENT | MARTIN RHONDA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-118.57 | $351.00 |
| 07/06/2004 | BILL | MARTIN RONDA L | $469.57 | $469.57 |
| 01/16/2004 | PAYMENT | RONDA MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-117.00 | $0.00 |
| 01/16/2004 | PAYMENT | RONDA MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-117.00 | $117.00 |
| 10/15/2003 | PAYMENT | MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-117.00 | $234.00 |
| 08/18/2003 | PAYMENT | MARTIN RONDA CHECK BANK: 90-7118 NUM: 6027 | $-118.63 | $351.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $469.63 | $469.63 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-461.27 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $461.27 | $461.27 |
| 01/09/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 781 | $-236.14 | $0.00 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-260.39 | $236.14 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $496.53 | $496.53 |
| 01/03/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-204 NUM: 624 | $-234.58 | $0.00 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-264.86 | $234.58 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $499.44 | $499.44 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-532.27 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $532.27 | $532.27 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-509.78 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $509.78 | $509.78 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-515.03 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $515.03 | $515.03 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-529.55 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $529.55 | $529.55 |