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Tax Account MH002811

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Owners

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

Account Summary

Account ID MH002811
Account Type Personal Property
Location TWIN CREEKS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $29.01
Total $29.01
Paid $29.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$29.01$0.00$29.01$29.01$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$26.86$0.00$26.86$0.00$0.002.23064.0
2022/2023 UNSECURED TAXES$24.87$0.00$24.87$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$23.76$0.00$23.76$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$23.25$0.00$23.25$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$22.44$0.00$22.44$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$21.82$0.00$21.82$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTH E HUNEWILL CONSTRUCTION CO., INC CHECK 045421$-29.01$0.00
07/08/2024BILLH E HUNEWILL CO INC$29.01$29.01
08/16/2023PAYMENTH E HUNEWILL CONSTRUCTION CO INC CHECK 043990$-26.86$0.00
07/06/2023BILLH E HUNEWILL CO INC$26.86$26.86
08/15/2022PAYMENTH E HUNEWILL CONSTRUCTION CO INC CHECK 042473$-24.87$0.00
07/08/2022BILLH E HUNEWILL CO INC$24.87$24.87
08/20/2021PAYMENTH E HUNEWILL CO INC CHECK NUM: 40900$-23.76$0.00
07/09/2021BILLH E HUNEWILL CO INC$23.76$23.76
08/12/2020PAYMENTH E HUNEWILL CO INC CHECK NUM: 039275$-23.25$0.00
07/13/2020BILLH E HUNEWILL CO INC$23.25$23.25
08/19/2019PAYMENTH E HUNEWILL CONSTRUCTION CO CHECK NUM: 037678$-22.44$0.00
07/03/2019BILLH E HUNEWILL CO INC$22.44$22.44
08/16/2018PAYMENTH E HUNEWILL CONSTRUCTION CO CHECK NUM: 036056$-21.82$0.00
07/10/2018BILLH E HUNEWILL CO INC$21.82$21.82
08/11/2017PAYMENTH E HUNEWILL CO INC CHECK NUM: 034393$-21.61$0.00
07/12/2017BILLH E HUNEWILL CO INC$21.61$21.61
08/10/2016PAYMENTH E HUNEWILL CONSTRUCTION CO CHECK NUM: 32822$-21.53$0.00
07/13/2016BILLH E HUNEWILL CO INC$21.53$21.53
08/14/2015PAYMENTH E HUNEWILL CONSTRUCTION CO CHECK NUM: 031336$-20.90$0.00
07/06/2015BILLH E HUNEWILL CO INC$20.90$20.90
08/15/2014PAYMENTH E HUNEWILL CO INC CHECK NUM: 29852$-20.50$0.00
07/01/2014BILLH E HUNEWILL CO INC$20.50$20.50
08/13/2013PAYMENTH E HUNEWILL CO INC CHECK NUM: 027383$-18.98$0.00
07/09/2013BILLH E HUNEWILL CO INC$18.98$18.98
08/17/2012PAYMENTH E HUNEWILL CO INC CHECK NUM: 25788$-18.67$0.00
07/16/2012BILLH E HUNEWILL CO INC$18.67$18.67
08/11/2011PAYMENTH E HUNEWILL CONSTRUCTION CO CHECK NUM: 024142$-17.87$0.00
07/12/2011BILLH E HUNEWILL CO INC$17.87$17.87
07/23/2010PAYMENTH E HUNEWILL CONSTRUCTION CO I CHECK NUM: 22526$-18.16$0.00
07/07/2010BILLH E HUNEWILL CO INC$18.16$18.16
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/28/2008PAYMENTH E HUNEWILL CONSTRUCTION CHECK BANK: 11 24 NUM: 019585$-18.14$0.00
07/02/2008BILLH E HUNEWILL CO INC$18.14$18.14
08/16/2007PAYMENTH.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11 24 NUM: 017886$-17.15$0.00
07/09/2007BILLH E HUNEWILL CO INC$17.15$17.15
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
08/30/1999PAYMENTH E HUNEWILL CO INC CHECK BANK: 11-24 NUM: 10478$-19.79$0.00
08/30/1999AMENDMENTdelete penalties-postmark ok-j$-1.98$19.79
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$1.98$21.77
07/22/1999BILLH E HUNEWILL CO INC$19.79$19.79
07/30/1998PAYMENTH E HUNEWILL CO INC CHECK$-25.82$0.00
07/15/1998BILLH E HUNEWILL CO INC$25.82$25.82