Tax Account 010-081-24

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Owners

HUNEWILL LAND & LIVESTOCK CO
195 HUNEWILL LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-081-24
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$2,896.00
Currently Due	$0.00

Account ID

010-081-24

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$2,896.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,584.45
Total	$11,700.31
Paid	$8,804.31
Balance	$2,896.00
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

$11,584.45

Total

$11,700.31

Paid

$8,804.31

Balance

$2,896.00

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	$2,896.45	$115.86	$2,896.45	$3,012.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,896.00	$0.00	$2,896.00	$2,896.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,896.00	$0.00	$2,896.00	$2,896.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,896.00	$0.00	$2,896.00	$0.00	$2,896.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,282.52	$0.00	$9,282.52	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$7,328.83	$0.00	$7,328.83	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,842.30	$0.00	$6,842.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,568.60	$0.00	$6,568.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,569.84	$0.00	$6,569.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$6,554.76	$0.00	$6,554.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$6,207.46	$0.00	$6,207.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,439.05	$0.00	$5,439.05	$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	24.87	18.67	6.20	.00
2024-2025	S28	Walker River Irr.	11004.54	8253.42	2751.12	.00
2024-2025	S30	Smith Valley Gnd Wtr	35.87	26.92	8.95	.00
2023-2024	S21	Weed Tax	20.27	20.27	.00	.00
2023-2024	S28	Walker River Irr.	8740.29	8740.29	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	41.26	41.26	.00	.00
2022-2023	S21	Weed Tax	17.14	17.14	.00	.00
2022-2023	S28	Walker River Irr.	6825.35	6825.35	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	41.26	41.26	.00	.00
2021-2022	S21	Weed Tax	16.33	16.33	.00	.00
2021-2022	S28	Walker River Irr.	6372.60	6372.60	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	41.26	41.26	.00	.00
2020-2021	S21	Weed Tax	16.33	16.33	.00	.00
2020-2021	S28	Walker River Irr.	6129.41	6129.41	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	41.26	41.26	.00	.00
2019-2020	S21	Weed Tax	16.11	16.11	.00	.00
2019-2020	S28	Walker River Irr.	6154.85	6154.85	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	41.26	41.26	.00	.00
2018-2019	S21	Weed Tax	16.11	16.11	.00	.00
2018-2019	S28	Walker River Irr.	6167.57	6167.57	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	30.49	30.49	.00	.00
2017-2018	S21	Weed Tax	14.97	14.97	.00	.00
2017-2018	S28	Walker River Irr.	5840.52	5840.52	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	25.11	25.11	.00	.00
2016-2017	S21	Weed Tax	14.38	14.38	.00	.00
2016-2017	S28	Walker River Irr.	5080.98	5080.98	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	25.11	25.11	.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	$-2,896.00	$2,896.00
10/03/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163561666	$-2,896.00	$5,792.00
09/27/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163273362	$-116.31	$8,688.00
09/26/2024	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1377	$-2,896.00	$8,804.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.86	$11,700.31
07/16/2024	BILL	HUNEWILL LAND & LIVESTOCK CO	$11,584.45	$11,584.45
02/20/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 1634	$-2,320.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8015	$-2,320.00	$2,320.00
09/19/2023	PAYMENT	HUNEWILL LAND & LIVESTK CO INC CHECK 5505	$-2,320.00	$4,640.00
08/24/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158	$-2,322.52	$6,960.00
07/17/2023	BILL	HUNEWILL LAND & LIVESTOCK CO	$9,282.52	$9,282.52
02/21/2023	PAYMENT	HUNEWILL GUEST RANCH CHECK 7806	$-1,832.00	$0.00
01/10/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027	$-1,832.00	$1,832.00
09/21/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982	$-1,832.00	$3,664.00
08/24/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967	$-1,832.83	$5,496.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$7,328.83
07/15/2022	BILL	HUNEWILL LAND & LIVESTOCK CO	$7,328.83	$7,328.83
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-1,710.52	$0.00
12/28/2021	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847	$-1,710.52	$1,710.52
09/20/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7472	$-1,710.52	$3,421.04
08/19/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7429	$-1,710.74	$5,131.56
07/14/2021	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,842.30	$6,842.30
12/14/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5181	$-3,276.00	$0.00
10/14/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 0709	$-1,638.00	$3,276.00
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 537	$-1,654.60	$4,914.00
07/09/2020	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,568.60	$6,568.60
02/20/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 508	$-1,638.00	$0.00
01/07/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6986	$-1,638.00	$1,638.00
10/09/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5039	$-1,638.00	$3,276.00
08/16/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 341	$-1,655.84	$4,914.00
07/10/2019	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,569.84	$6,569.84
02/21/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 201	$-1,634.00	$0.00
01/08/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6689	$-1,634.00	$1,634.00
10/02/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4921	$-1,634.00	$3,268.00
08/22/2018	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6605***	$-1,652.76	$4,902.00
07/10/2018	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,554.76	$6,554.76
03/05/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10938*	$-1,548.00	$0.00
12/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6423*	$-1,548.00	$1,548.00
09/28/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10833*	$-1,548.00	$3,096.00
08/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6353*	$-1,563.46	$4,644.00
07/10/2017	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,207.46	$6,207.46
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10710*	$-1,356.00	$0.00
12/28/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10651*	$-1,356.00	$1,356.00
10/10/2016	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6153*	$-1,356.00	$2,712.00
08/17/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10550*	$-1,371.05	$4,068.00
07/11/2016	BILL	HUNEWILL LAND & LIVESTOCK CO	$5,439.05	$5,439.05
03/01/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10435*	$-1,250.00	$0.00
01/05/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10338*	$-1,250.00	$1,250.00
10/07/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4617	$-1,250.00	$2,500.00
08/24/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10257*	$-1,267.02	$3,750.00
07/07/2015	BILL	HUNEWILL LAND & LIVESTOCK CO	$5,017.02	$5,017.02
02/27/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10105*	$-1,264.00	$0.00
01/08/2015	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2702*	$-1,264.00	$1,264.00
10/09/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5699*	$-1,264.00	$2,528.00
08/21/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2539*	$-1,277.04	$3,792.00
07/08/2014	BILL	HUNEWILL LAND & LIVESTOCK CO	$5,069.04	$5,069.04
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2377*	$-1,244.00	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4395	$-1,244.00	$1,244.00
10/14/2013	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4360	$-1,244.00	$2,488.00
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5437*	$-1,254.70	$3,732.00
07/08/2013	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,986.70	$4,986.70
03/08/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5268	$-1,245.00	$0.00
01/09/2013	PAYMENT	HUNWILL GUEST RANCH CHECK NUM: 5253	$-1,245.00	$1,245.00
10/02/2012	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK	$-1,245.00	$2,490.00
08/23/2012	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4198	$-1,254.76	$3,735.00
07/10/2012	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,989.76	$4,989.76
02/15/2012	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 1793	$-1,213.00	$0.00
12/21/2011	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK NUM: 9112	$-1,213.00	$1,213.00
10/04/2011	PAYMENT	HUNEWILL LAND & LIVESTOCO CO CHECK NUM: 4075	$-1,213.00	$2,426.00
08/24/2011	PAYMENT	CHECK NUM: 4909 *	$-1,220.99	$3,639.00
07/08/2011	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,859.99	$4,859.99
02/25/2011	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 8834	$-1,220.00	$0.00
12/23/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 8759	$-1,220.00	$1,220.00
10/08/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3944	$-1,220.00	$2,440.00
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4656*	$-1,230.57	$3,660.00
07/08/2010	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,890.57	$4,890.57
03/02/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 1149*	$-1,279.00	$0.00
01/05/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4488*	$-1,279.00	$1,279.00
10/07/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4446*	$-1,279.00	$2,558.00
08/20/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4398*	$-1,296.65	$3,837.00
07/06/2009	BILL	HUNEWILL LAND & LIVESTOCK CO	$5,133.65	$5,133.65
02/25/2009	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 8198	$-1,400.00	$0.00
01/09/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 781	$-1,400.00	$1,400.00
10/10/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4187	$-1,400.00	$2,800.00
08/20/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4125	$-1,420.35	$4,200.00
07/15/2008	BILL	HUNEWILL LAND & LIVESTOCK CO	$5,620.35	$5,620.35
03/03/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 498	$-1,257.00	$0.00
12/21/2007	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 7857	$-1,257.00	$1,257.00
10/02/2007	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3582	$-1,257.00	$2,514.00
08/23/2007	PAYMENT	HUNEWILL LAND & CATTLE CHECK BANK: 90-4211 NUM: 3574	$-1,279.97	$3,771.00
07/12/2007	BILL	HUNEWILL LAND & LIVESTOCK CO	$5,050.97	$5,050.97
03/07/2007	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3623	$-1,233.00	$0.00
12/26/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 7525	$-1,233.00	$1,233.00
10/06/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3557	$-1,233.00	$2,466.00
08/29/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3515*	$-1,250.89	$3,699.00
07/12/2006	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,949.89	$4,949.89
02/28/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 10054	$-1,216.00	$0.00
01/06/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 90-4211 NUM: 7213	$-1,216.00	$1,216.00
10/04/2005	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3264	$-1,216.00	$2,432.00
08/23/2005	PAYMENT	HUNEWILL LAND 7 LIVESTOCK INC CHECK BANK: 90-4211 NUM: 7095	$-1,232.27	$3,648.00
07/15/2005	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,880.27	$4,880.27
03/09/2005	PAYMENT	HUNEWILL LAND & LIVESTOCK CO, CHECK BANK: 90-4211 NUM: 6952	$-1,206.00	$0.00
01/03/2005	PAYMENT	HUNEWILL LAND & LIVESTOC CO., CHECK BANK: 90-4211 NUM: 6919	$-1,206.00	$1,206.00
10/05/2004	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 9647	$-1,206.00	$2,412.00
08/20/2004	PAYMENT	HUNEWILL LAND CHECK BANK: 90-4211 NUM: 6780	$-1,221.07	$3,618.00
07/08/2004	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,839.07	$4,839.07
02/25/2004	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6604	$-1,128.61	$0.00
01/02/2004	PAYMENT	HUNEWILLLAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 3269	$-1,128.61	$1,128.61
10/01/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6522	$-1,128.61	$2,257.22
08/15/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 6474	$-1,141.18	$3,385.83
07/18/2003	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,527.01	$4,527.01
03/10/2003	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 2529	$-1,150.00	$0.00
12/05/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3169	$-1,150.00	$1,150.00
10/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO., CHECK BANK: 90-4211 NUM: 3146	$-1,150.00	$2,300.00
08/24/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3140	$-1,164.74	$3,450.00
07/12/2002	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,614.74	$4,614.74
03/06/2002	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 5967	$-1,147.04	$0.00
01/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3074	$-1,147.04	$1,147.04
09/28/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 5828	$-1,147.04	$2,294.08
08/22/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 80-4211 NUM: 5790	$-1,160.19	$3,441.12
07/12/2001	BILL	HUNEWILL LAND & LIVESTOCK CO	$4,601.31	$4,601.31
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-4,492.44	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$4,492.44	$4,492.44
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-3,648.05	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$3,648.05	$3,648.05
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-10,501.08	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$10,501.08	$10,501.08