Tax Account EQ006119

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Owners

HUNEWILL CONSTRUCTION
1410 W RAILROAD STREET
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	EQ006119
Account Type	Personal Property
Location	BATTLE MTN
Balance	$312.47
Currently Due	$312.47

Account ID

EQ006119

Account Type

Personal Property

Location

BATTLE MTN

Balance

$312.47

Currently Due

$312.47

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$312.47
Total	$312.47
Paid	$0.00
Balance	$312.47
Due	$312.47
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$312.47

Total

$312.47

Paid

$0.00

Balance

$312.47

Due

$312.47

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$312.47	$0.00	$0.00	$312.47	$0.00	$312.47

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$303.11	$0.00	$0.00	$303.11	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$280.66	$0.00	$0.00	$280.66	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$280.66	$0.00	$0.00	$280.66	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$276.90	$0.00	$0.00	$276.90	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$276.90	$0.00	$0.00	$276.90	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$269.42	$0.00	$0.00	$269.42	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	HUNEWILL CONSTRUCTION	$312.47	$312.47
01/15/2025	PAYMENT	HUNEWILL CONSTRUCTION CHECK 46073	$-303.11	$0.00
12/12/2024	BILL	HUNEWILL CONSTRUCTION	$303.11	$303.11
01/10/2024	PAYMENT	HUNEWILL CONSTRUCTION CHECK 44614	$-280.66	$0.00
12/11/2023	BILL	HUNEWILL CONSTRUCTION	$280.66	$280.66
01/05/2023	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 43095	$-280.66	$0.00
12/14/2022	BILL	HUNEWILL CONSTRUCTION	$280.66	$280.66
12/28/2021	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 1124 NUM: 41518	$-276.90	$0.00
12/07/2021	BILL	HUNEWILL CONSTRUCTION	$276.90	$276.90
12/22/2020	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 1124 NUM: 39884	$-276.90	$0.00
12/02/2020	BILL	HUNEWILL CONSTRUCTION	$276.90	$276.90
11/13/2019	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 1124 NUM: 38095	$-269.42	$0.00
10/24/2019	BILL	HUNEWILL CONSTRUCTION	$269.42	$269.42
01/16/2019	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 1124 NUM: 036754	$-265.70	$0.00
12/06/2018	BILL	HUNEWILL CONSTRUCTION	$265.70	$265.70
08/20/2018	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 1124 NUM: 36060	$-265.70	$0.00
12/06/2017	BILL	HUNEWILL CONSTRUCTION	$265.70	$265.70
12/20/2016	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 033412	$-267.58	$0.00
12/01/2016	BILL	HUNEWILL CONSTRUCTION	$267.58	$267.58
01/05/2016	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 031956	$-273.18	$0.00
12/14/2015	BILL	HUNEWILL CONSTRUCTION	$273.18	$273.18
01/27/2015	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 030457	$-276.90	$0.00
12/15/2014	BILL	HUNEWILL CONSTRUCTION	$276.90	$276.90
01/23/2014	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 029063	$-431.11	$0.00
12/11/2013	BILL	HUNEWILL CONSTRUCTION	$431.11	$431.11
01/12/2013	PAYMENT	HUNEWILL CONSTRUCTION CHECK BANK: 11-24 NUM: 26409	$-572.16	$0.00
12/10/2012	BILL	HUNEWILL CONSTRUCTION	$572.16	$572.16