Tax Account 011-060-28

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Owners

H.E. HUNEWILL CONSTRUCTIONS CO
315 ARTIST VIEW
WELLINGTON, NV 89444

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-060-28
Account Type	Real Estate
Location	1135 CHUKKAR LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-28

Account Type

Real Estate

Location

1135 CHUKKAR LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.57
Total	$382.43
Paid	$382.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.57

Total

$382.43

Paid

$382.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.57	$3.86	$96.57	$100.43	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$524.48	$5.24	$529.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$521.13	$0.00	$521.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$489.69	$0.00	$489.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$489.39	$0.00	$489.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$489.09	$0.00	$489.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$489.42	$0.00	$489.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$489.76	$0.00	$489.76	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	H.E. HUNEWILL CONSTRUCTION CO, INC CHECK 045722	$-3.86	$0.00
10/08/2024	PAYMENT	HUNEWILL CONSTRUCTION CHECK 045696	$-378.57	$3.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.86	$382.43
07/15/2024	BILL	H.E. HUNEWILL CONSTRUCTIONS CO	$378.57	$378.57
08/18/2023	PAYMENT	H.E. HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 43993	$-190.41	$0.00
07/11/2023	BILL	H.E. HUNEWILL CONSTRUCTIONS CO	$190.41	$190.41
08/17/2022	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 1124 NUM: 42474	$-190.41	$0.00
07/14/2022	BILL	H.E. HUNEWILL CONSTRUCTIONS CO	$190.41	$190.41
08/18/2021	PAYMENT	H.E. HUNEWILL CONSTRUCTIONS CO CHECK BANK: 1124 NUM: 40882	$-190.41	$0.00
07/19/2021	BILL	H.E. HUNEWILL CONSTRUCTIONS CO	$190.41	$190.41
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-5.24	$0.00
09/11/2020	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1222	$-524.48	$5.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.24	$529.72
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$524.48	$524.48
08/07/2019	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1219	$-521.13	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$521.13	$521.13
08/14/2018	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1213	$-489.69	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$489.69	$489.69
08/28/2017	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1210	$-489.39	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$489.39	$489.39
08/11/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1208	$-489.09	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$489.09	$489.09
03/14/2016	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1204	$-122.00	$0.00
01/06/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1202	$-122.00	$122.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1752	$-122.00	$244.00
08/26/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1150	$-123.42	$366.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$489.42	$489.42
03/16/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1149	$-122.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1148	$-122.00	$122.00
10/14/2014	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1146	$-122.00	$244.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1145	$-123.76	$366.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$489.76	$489.76
03/07/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1143	$-176.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1129	$-176.00	$176.00
10/08/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1139	$-176.00	$352.00
08/22/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1136	$-179.51	$528.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$707.51	$707.51
03/13/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1127	$-175.00	$0.00
01/15/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1124	$-175.00	$175.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1114	$-175.00	$350.00
08/24/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1112	$-178.42	$525.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$703.42	$703.42
03/12/2012	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1097	$-171.64	$0.00
12/28/2011	PAYMENT	CLARK,RANDY P CHECK BANK: 94-7074 NUM: 1093	$-171.64	$171.64
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1084	$-171.64	$343.28
08/26/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1075	$-171.65	$514.92
07/13/2011	BILL	CLARK TRUST, RANDY P & CINDY J	$686.57	$686.57
03/08/2011	PAYMENT	CLARK INDUSTRIAL PARK/ R CLARK CHECK BANK: 94-7074 NUM: 1045	$-174.00	$0.00
12/23/2010	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1040	$-174.00	$174.00
09/27/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1036	$-174.00	$348.00
08/19/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1035	$-174.07	$522.00
07/08/2010	BILL	CLARK TRUST, RANDY P & CINDY J	$696.07	$696.07
02/22/2010	PAYMENT	CLARK, RANDY-CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1030	$-182.05	$0.00
01/20/2010	PAYMENT	CLARK, RANDY P/CLARK INDUST PK CHECK BANK: 94-7074 NUM: 1027	$-175.05	$182.05
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.00	$357.10
09/23/2009	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1024	$-175.05	$350.10
08/13/2009	PAYMENT	CLARK, RANDY P/CLARK INDUSTRIA CHECK BANK: 94-7074 NUM: 1023	$-175.08	$525.15
07/13/2009	BILL	CLARK TRUST, RANDY P & CINDY J	$700.23	$700.23