Tax Account 009-021-22

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Owners

HUNEWILL LAND AND LIVESTOCK COMPANY
195 HUNEWILL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-021-22
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$204.00
Currently Due	$0.00

Account ID

009-021-22

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.00
Total	$825.20
Paid	$621.20
Balance	$204.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$817.00

Total

$825.20

Paid

$621.20

Balance

$204.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$205.00	$8.20	$205.00	$213.20	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.26	$0.00	$758.26	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$701.46	$0.00	$701.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$651.10	$0.00	$651.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$604.48	$5.80	$610.28	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	17.81	5.91	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HUNEWILL GUEST RANCH CHECK 1849	$-204.00	$204.00
10/03/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163561666	$-204.00	$408.00
09/27/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163273362	$-9.20	$612.00
09/26/2024	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1377	$-204.00	$621.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$825.20
07/16/2024	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$817.00	$817.00
02/20/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 1634	$-189.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8015	$-189.00	$189.00
09/19/2023	PAYMENT	HUNEWILL LAND & LIVESTK CO INC CHECK 5505	$-189.00	$378.00
08/24/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158	$-191.26	$567.00
07/17/2023	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$758.26	$758.26
02/21/2023	PAYMENT	HUNEWILL GUEST RANCH CHECK 7806	$-175.00	$0.00
01/10/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027	$-175.00	$175.00
09/21/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982	$-175.00	$350.00
08/24/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967	$-176.46	$525.00
07/15/2022	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$701.46	$701.46
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-162.75	$0.00
12/28/2021	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847	$-162.75	$162.75
09/20/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7472	$-162.75	$325.50
08/19/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7429	$-162.85	$488.25
07/14/2021	BILL	HUNEWILL LAND AND LIVESTOCK COMPANY	$651.10	$651.10
12/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38994	$-295.80	$0.00
10/27/2020	PAYMENT	GEISSINGER, MITCHELL J & TERRI CHECK NUM: 1142	$-145.00	$295.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.80	$440.80
08/21/2020	PAYMENT	GEISSINGER, MITCHELL J & TERRI CHECK NUM: 1135	$-169.48	$435.00
07/09/2020	BILL	GEISSINGER, MITCHELL J & TERRI	$604.48	$604.48