Tax Account 011-060-36
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 | 011-060-36 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 QUAIL RUN BATTLE MTN |
| Balance | $222.09 |
| Currently Due | $57.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $222.09 |
| Total | $222.09 |
| Paid | $0.00 |
| Balance | $222.09 |
| Due | $57.09 |
| 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 | $205.64 | $2.11 | $207.75 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | H.E. HUNEWILL CONSTRUCTION CO, INC | $222.09 | $222.09 |
| 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 |