Tax Account 010-081-22

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Owners

HUNEWILL LAND & LIVESTOCK COMPANY
195 HUNEWILL LN
WELLINGTON, NV 89444

Account Summary

Account ID	010-081-22
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-22

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,007.81
Total	$2,007.81
Paid	$2,007.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,007.81

Total

$2,007.81

Paid

$2,007.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.81	$0.00	$504.81	$504.81	$0.00
2	10/02/2023	10/13/2023	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/02/2024	01/13/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/04/2024	03/15/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,590.04	$0.00	$1,590.04	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,483.60	$0.00	$1,483.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,422.59	$0.00	$1,422.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,420.44	$0.00	$1,420.44	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,417.84	$0.00	$1,417.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,343.89	$0.00	$1,343.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,180.22	$0.00	$1,180.22	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.32	6.32	.00	.00
2023-2024	S28	Walker River Irr.	1851.74	1851.74	.00	.00
2022-2023	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S28	Walker River Irr.	1446.03	1446.03	.00	.00
2021-2022	S21	Weed Tax	5.09	5.09	.00	.00
2021-2022	S28	Walker River Irr.	1350.11	1350.11	.00	.00
2020-2021	S21	Weed Tax	5.09	5.09	.00	.00
2020-2021	S28	Walker River Irr.	1298.59	1298.59	.00	.00
2019-2020	S21	Weed Tax	5.02	5.02	.00	.00
2019-2020	S28	Walker River Irr.	1303.98	1303.98	.00	.00
2018-2019	S21	Weed Tax	5.02	5.02	.00	.00
2018-2019	S28	Walker River Irr.	1306.68	1306.68	.00	.00
2017-2018	S21	Weed Tax	4.66	4.66	.00	.00
2017-2018	S28	Walker River Irr.	1237.38	1237.38	.00	.00
2016-2017	S21	Weed Tax	4.48	4.48	.00	.00
2016-2017	S28	Walker River Irr.	1076.47	1076.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 1634	$-501.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8015	$-501.00	$501.00
09/19/2023	PAYMENT	HUNEWILL LAND & LIVESTK CO INC CHECK 5505	$-501.00	$1,002.00
08/24/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158	$-504.81	$1,503.00
07/17/2023	BILL	HUNEWILL LAND & LIVESTOCK COMPANY	$2,007.81	$2,007.81
02/21/2023	PAYMENT	HUNEWILL GUEST RANCH CHECK 7806	$-397.00	$0.00
01/10/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027	$-397.00	$397.00
09/21/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982	$-397.00	$794.00
08/24/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967	$-399.04	$1,191.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,590.04
07/15/2022	BILL	HUNEWILL LAND & LIVESTOCK COMPANY	$1,590.04	$1,590.04
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-370.85	$0.00
12/28/2021	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847	$-370.85	$370.85
09/20/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7472	$-370.85	$741.70
08/19/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7429	$-371.05	$1,112.55
07/14/2021	BILL	HUNEWILL LAND & LIVESTOCK COMPANY	$1,483.60	$1,483.60
08/19/2020	PAYMENT	GARDNER, KENNETH & DOROTHY CHECK NUM: 6351	$-1,422.59	$0.00
07/09/2020	BILL	GARDNER, KENNETH D JR ET AL TR	$1,422.59	$1,422.59
08/20/2019	PAYMENT	GARDNER, DOROTHY CHECK NUM: 6174	$-1,420.44	$0.00
07/10/2019	BILL	GARDNER, KENNETH D JR ET AL TR	$1,420.44	$1,420.44
08/16/2018	PAYMENT	GARDNER, KENNETH & DOROTHY CHECK NUM: 5956	$-1,417.84	$0.00
07/10/2018	BILL	GARDNER, KENNETH D JR ET AL TR	$1,417.84	$1,417.84
08/11/2017	PAYMENT	GARDNER, KENNETH & DOROTHY CHECK NUM: 5724	$-1,343.89	$0.00
07/10/2017	BILL	GARDNER, KENNETH D JR ET AL TR	$1,343.89	$1,343.89
08/10/2016	PAYMENT	GARDNER, KENNETH D JR ET AL TR CHECK NUM: 5519	$-1,180.22	$0.00
07/11/2016	BILL	GARDNER, KENNETH D JR ET AL TR	$1,180.22	$1,180.22
07/29/2015	PAYMENT	GARDNER, KENNETH D & DOROTHY CHECK NUM: 5283	$-1,095.94	$0.00
07/07/2015	BILL	GARDNER, KENNETH D JR ET AL TR	$1,095.94	$1,095.94
07/29/2014	PAYMENT	GARDNER, KENNETH D JR CHECK NUM: 6319	$-1,105.80	$0.00
07/08/2014	BILL	GARDNER, KENNETH D JR ET AL TR	$1,105.80	$1,105.80
07/29/2013	PAYMENT	GARDNER, KENNETH D JR ET AL TR CHECK NUM: 6217	$-1,087.01	$0.00
07/08/2013	BILL	GARDNER, KENNETH D JR ET AL TR	$1,087.01	$1,087.01
07/26/2012	PAYMENT	GARDNER, KENNETH D JR ET AL TR CHECK NUM: 6113	$-1,086.16	$0.00
07/10/2012	BILL	GARDNER, KENNETH D JR ET AL TR	$1,086.16	$1,086.16
07/26/2011	PAYMENT	GARDNER, KENNETH D JR ET AL TR CHECK NUM: 6010	$-1,058.41	$0.00
07/08/2011	BILL	GARDNER, KENNETH D JR ET AL TR	$1,058.41	$1,058.41
07/30/2010	PAYMENT	GARDNER, KENNETH D JR ET AL TR CHECK BANK: 95-32 NUM: 5902	$-1,067.92	$0.00
07/08/2010	BILL	GARDNER, KENNETH D JR ET AL TR	$1,067.92	$1,067.92
07/27/2009	PAYMENT	GARDNER, KENNETH D JR CHECK BANK: 25-32 NUM: 5809	$-1,143.64	$0.00
07/06/2009	BILL	GARDNER, KENNETH D JR ET AL TR	$1,143.64	$1,143.64
09/04/2008	PAYMENT	GARDNER, KENNETH D JR ET AL TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,202.19	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.08	$1,202.19
07/15/2008	BILL	GARDNER, KENNETH D JR ET AL TR	$1,190.11	$1,190.11
08/03/2007	PAYMENT	GARDNER, KENNETH D JR ET AL TR CHECK BANK: 95-32 NUM: 5599	$-1,134.37	$0.00
07/12/2007	BILL	GARDNER, KENNETH D JR ET AL TR	$1,134.37	$1,134.37
08/04/2006	PAYMENT	GARDNER, KENNETH D JR ET AL CHECK BANK: 95-32 NUM: 5479	$-1,107.95	$0.00
07/12/2006	BILL	GARDNER, KENNETH D JR ET AL TR	$1,107.95	$1,107.95
08/18/2005	PAYMENT	GARDNER, KENNETH D JR ET AL TR CHECK BANK: 95-32 NUM: 5374	$-1,088.81	$0.00
07/15/2005	BILL	GARDNER, KENNETH D JR ET AL TR	$1,088.81	$1,088.81
07/31/2004	PAYMENT	GARDNER, KENNETH D JR ET AL CHECK BANK: 95-32 NUM: 5249	$-1,075.98	$0.00
07/08/2004	BILL	GARDNER, KENNETH D JR ET AL	$1,075.98	$1,075.98
08/07/2003	PAYMENT	GARDNER, KENNETH D JR ET AL CHECK BANK: 95-32 NUM: 5092	$-1,058.28	$0.00
07/18/2003	BILL	GARDNER, KENNETH D JR ET AL	$1,058.28	$1,058.28
07/30/2002	PAYMENT	GARDNER, KENNETH D JR ET AL CHECK BANK: 95-32 NUM: 5013	$-1,077.09	$0.00
07/12/2002	BILL	GARDNER, KENNETH D JR ET AL	$1,077.09	$1,077.09
08/07/2001	PAYMENT	GARDNER, KENNETH D/DOROTHY R CHECK BANK: 95-352 NUM: 3368	$-1,072.88	$0.00
07/12/2001	BILL	GARDNER, KENNETH D JR ET AL	$1,072.88	$1,072.88
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-1,482.23	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$1,482.23	$1,482.23
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-2,136.34	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$2,136.34	$2,136.34