Tax Account 011-060-35

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Owners

H.E. HUNEWILL CONSTRUCTION CO, INC
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	011-060-35
Account Type	Real Estate
Location	1130 QUAIL RUN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-35

Account Type

Real Estate

Location

1130 QUAIL RUN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.64
Total	$207.75
Paid	$207.75
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

$205.64

Total

$207.75

Paid

$207.75

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	$52.64	$2.11	$52.64	$54.75	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$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	$761.63	$0.00	$761.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$761.63	$0.00	$761.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,734.12	$37.34	$3,771.46	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,604.35	$0.00	$3,604.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,735.24	$0.00	$1,735.24	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,606.72	$0.00	$1,606.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,487.68	$0.00	$1,487.68	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,377.49	$0.00	$1,377.49	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,275.45	$0.00	$1,275.45	$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	$-2.11	$0.00
10/08/2024	PAYMENT	HUNEWILL CONSTRUCTION CHECK 045696	$-205.64	$2.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$207.75
07/15/2024	BILL	H.E. HUNEWILL CONSTRUCTION CO, INC	$205.64	$205.64
08/30/2023	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1235	$-190.41	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41
08/16/2022	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1232	$-761.63	$0.00
07/14/2022	BILL	CLARK TRUST, RANDY P & CINDY J	$761.63	$761.63
08/26/2021	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225	$-761.63	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY P & CINDY J	$761.63	$761.63
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-37.34	$0.00
09/11/2020	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2354	$-3,734.12	$37.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.34	$3,771.46
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$3,734.12	$3,734.12
08/07/2019	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2258	$-3,604.35	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$3,604.35	$3,604.35
08/14/2018	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1213	$-1,735.24	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$1,735.24	$1,735.24
08/28/2017	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 1952	$-1,606.72	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$1,606.72	$1,606.72
08/11/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1782	$-1,487.68	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$1,487.68	$1,487.68
03/14/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1712	$-344.00	$0.00
01/06/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1687	$-344.00	$344.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1751	$-344.00	$688.00
08/26/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1619	$-345.49	$1,032.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$1,377.49	$1,377.49
03/16/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1548	$-318.00	$0.00
01/13/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1525	$-318.00	$318.00
10/14/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1231	$-318.00	$636.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1205	$-321.45	$954.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$1,275.45	$1,275.45
03/10/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1134	$-283.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1128	$-283.00	$283.00
10/08/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1111	$-283.00	$566.00
08/22/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1099	$-283.38	$849.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$1,132.38	$1,132.38
03/13/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1127	$-103.00	$0.00
01/15/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1124	$-103.00	$103.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1114	$-103.00	$206.00
08/24/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1112	$-103.39	$309.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$412.39	$412.39