Tax Account 011-060-29
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 | 011-060-29 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 CHUKKAR LANE |
| Balance | $368.90 |
| Currently Due | $92.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $368.90 |
| Total | $368.90 |
| Paid | $0.00 |
| Balance | $368.90 |
| Due | $92.90 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $377.67 | $3.83 | $381.50 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | H.E. HUNEWILL CONSTRUCTIONS CO | $368.90 | $368.90 |
| 10/22/2024 | PAYMENT | H.E. HUNEWILL CONSTRUCTION CO, INC CHECK 045722 | $-3.83 | $0.00 |
| 10/08/2024 | PAYMENT | HUNEWILL CONSTRUCTION CHECK 045696 | $-377.67 | $3.83 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.83 | $381.50 |
| 07/15/2024 | BILL | H.E. HUNEWILL CONSTRUCTIONS CO | $377.67 | $377.67 |
| 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 |
| 08/17/2021 | PAYMENT | SULLIVAN, FRANK CHECK BANK: 947074 NUM: 9721 | $-190.41 | $0.00 |
| 07/19/2021 | BILL | CLARK TRUST, RANDY P & CINDY J | $190.41 | $190.41 |