Tax Account 010-081-36

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Owners

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

Account Summary

Account ID	010-081-36
Account Type	Real Estate
Location	205 HUNEWILL LN WELLINGTON
Balance	$5,591.00
Currently Due	$0.00

Account ID

010-081-36

Account Type

Real Estate

Location

205 HUNEWILL LN
WELLINGTON

Balance

$5,591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,367.94
Total	$22,591.74
Paid	$17,000.74
Balance	$5,591.00
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

$22,367.94

Total

$22,591.74

Paid

$17,000.74

Balance

$5,591.00

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	$5,594.94	$223.80	$5,594.94	$5,818.74	$0.00
2	10/07/2024	10/17/2024	Paid	$5,591.00	$0.00	$5,591.00	$5,591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,591.00	$0.00	$5,591.00	$5,591.00	$0.00
4	03/03/2025	03/13/2025	Due	$5,591.00	$0.00	$5,591.00	$0.00	$5,591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,021.54	$0.00	$19,021.54	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$16,145.86	$0.00	$16,145.86	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$15,168.54	$0.00	$15,168.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$14,462.59	$0.00	$14,462.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$14,183.04	$0.00	$14,183.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$13,488.34	$0.00	$13,488.34	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$12,689.37	$0.00	$12,689.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$11,641.68	$0.00	$11,641.68	$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	144.41	108.39	36.02	.00
2024-2025	S28	Walker River Irr.	13709.06	10281.88	3427.18	.00
2024-2025	S30	Smith Valley Gnd Wtr	1600.00	1200.07	399.93	.00
2023-2024	S21	Weed Tax	120.41	120.41	.00	.00
2023-2024	S28	Walker River Irr.	10793.78	10793.78	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1840.00	1840.00	.00	.00
2022-2023	S21	Weed Tax	94.02	94.02	.00	.00
2022-2023	S28	Walker River Irr.	8427.82	8427.82	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1840.00	1840.00	.00	.00
2021-2022	S21	Weed Tax	89.78	89.78	.00	.00
2021-2022	S28	Walker River Irr.	7883.19	7883.19	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	1840.00	1840.00	.00	.00
2020-2021	S21	Weed Tax	89.79	89.79	.00	.00
2020-2021	S28	Walker River Irr.	7577.73	7577.73	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	1840.00	1840.00	.00	.00
2019-2020	S21	Weed Tax	88.63	88.63	.00	.00
2019-2020	S28	Walker River Irr.	7610.49	7610.49	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	1840.00	1840.00	.00	.00
2018-2019	S21	Weed Tax	88.81	88.81	.00	.00
2018-2019	S28	Walker River Irr.	7626.87	7626.87	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1360.00	1360.00	.00	.00
2017-2018	S21	Weed Tax	82.83	82.83	.00	.00
2017-2018	S28	Walker River Irr.	7251.75	7251.75	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1120.00	1120.00	.00	.00
2016-2017	S21	Weed Tax	80.03	80.03	.00	.00
2016-2017	S28	Walker River Irr.	6319.77	6319.77	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1120.00	1120.00	.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	$-5,591.00	$5,591.00
10/03/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163561666	$-5,591.00	$11,182.00
09/27/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163273362	$-227.74	$16,773.00
09/26/2024	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1377	$-5,591.00	$17,000.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$223.80	$22,591.74
07/16/2024	BILL	HUNEWILL LAND & LIVESTOCK CO	$22,367.94	$22,367.94
02/20/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 1634	$-4,755.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8015	$-4,755.00	$4,755.00
09/19/2023	PAYMENT	HUNEWILL LAND & LIVESTK CO INC CHECK 5505	$-4,755.00	$9,510.00
09/12/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY SYS 1158 ORIG: CHECK	$-4,756.54	$14,265.00
09/12/2023	ADJUST	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158 VOIDED PAYMENT: 870874. REASON: COLLECTION FEE FIX	$4,756.54	$19,021.54
09/12/2023	PAYMENT	HUNEWILL GUEST RANCH SYS 7806 ORIG: CHECK	$-4,036.00	$14,265.00
09/12/2023	ADJUST	HUNEWILL GUEST RANCH CHECK 7806 VOIDED PAYMENT: 830005. REASON: COLLECTION FEE FIX	$4,036.00	$18,301.00
09/12/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY SYS 1027 ORIG: CHECK	$-4,036.00	$14,265.00
09/12/2023	ADJUST	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027 VOIDED PAYMENT: 827928. REASON: COLLECTION FEE FIX	$4,036.00	$18,301.00
09/12/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY SYS 0982 ORIG: CHECK	$-4,036.00	$14,265.00
09/12/2023	ADJUST	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982 VOIDED PAYMENT: 823626. REASON: COLLECTION FEE FIX	$4,036.00	$18,301.00
09/12/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY SYS 0967 ORIG: CHECK	$-4,037.86	$14,265.00
09/12/2023	ADJUST	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967 VOIDED PAYMENT: 820810. REASON: COLLECTION FEE FIX	$4,037.86	$18,302.86
09/12/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY SYS 0867 ORIG: CHECK	$-3,792.09	$14,265.00
09/12/2023	ADJUST	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867 VOIDED PAYMENT: 813336. REASON: COLLECTION FEE FIX	$3,792.09	$18,057.09
09/12/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY SYS 0847 ORIG: CHECK	$-3,792.09	$14,265.00
09/12/2023	ADJUST	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847 VOIDED PAYMENT: 811141. REASON: COLLECTION FEE FIX	$3,792.09	$18,057.09
09/12/2023	PAYMENT	HUNEWILL GUEST RANCH SYS 7472 ORIG: CHECK	$-3,792.09	$14,265.00
09/12/2023	ADJUST	HUNEWILL GUEST RANCH CHECK 7472 VOIDED PAYMENT: 807080. REASON: COLLECTION FEE FIX	$3,792.09	$18,057.09
09/12/2023	PAYMENT	HUNEWILL GUEST RANCH SYS 7429 ORIG: CHECK	$-3,792.27	$14,265.00
09/12/2023	ADJUST	HUNEWILL GUEST RANCH CHECK 7429 VOIDED PAYMENT: 802694. REASON: COLLECTION FEE FIX	$3,792.27	$18,057.27
08/24/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158	$-4,756.54	$14,265.00
07/17/2023	BILL	HUNEWILL LAND & LIVESTOCK CO	$19,021.54	$19,021.54
02/21/2023	PAYMENT	HUNEWILL GUEST RANCH CHECK 7806	$-4,036.00	$0.00
01/10/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027	$-4,036.00	$4,036.00
09/21/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982	$-4,036.00	$8,072.00
08/24/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967	$-4,037.86	$12,108.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$16,145.86
07/15/2022	BILL	HUNEWILL LAND & LIVESTOCK CO	$16,145.86	$16,145.86
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-3,792.09	$0.00
12/28/2021	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847	$-3,792.09	$3,792.09
09/20/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7472	$-3,792.09	$7,584.18
08/19/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7429	$-3,792.27	$11,376.27
07/14/2021	BILL	HUNEWILL LAND & LIVESTOCK CO	$15,168.54	$15,168.54
12/14/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5181	$-7,186.00	$0.00
10/14/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 0709	$-3,593.00	$7,186.00
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 537	$-3,683.59	$10,779.00
07/09/2020	BILL	HUNEWILL LAND & LIVESTOCK CO	$14,462.59	$14,462.59
02/20/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 508	$-3,523.00	$0.00
01/07/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6986	$-3,523.00	$3,523.00
10/09/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5039	$-3,523.00	$7,046.00
08/16/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 341	$-3,614.04	$10,569.00
07/10/2019	BILL	HUNEWILL LAND & LIVESTOCK CO	$14,183.04	$14,183.04
02/21/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 201	$-3,349.00	$0.00
01/08/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6689	$-3,349.00	$3,349.00
10/02/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4921	$-3,349.00	$6,698.00
08/22/2018	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6605***	$-3,441.34	$10,047.00
07/10/2018	BILL	HUNEWILL LAND & LIVESTOCK CO	$13,488.34	$13,488.34
03/05/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10938*	$-3,151.00	$0.00
12/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6423*	$-3,151.00	$3,151.00
09/28/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10833*	$-3,151.00	$6,302.00
08/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6353*	$-3,236.37	$9,453.00
07/10/2017	BILL	HUNEWILL LAND & LIVESTOCK CO	$12,689.37	$12,689.37
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10710*	$-2,890.00	$0.00
12/28/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10651*	$-2,890.00	$2,890.00
10/10/2016	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6153*	$-2,890.00	$5,780.00
08/17/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10550*	$-2,971.68	$8,670.00
07/11/2016	BILL	HUNEWILL LAND & LIVESTOCK CO	$11,641.68	$11,641.68
03/01/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10435*	$-2,585.00	$0.00
01/05/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10338*	$-2,585.00	$2,585.00
10/07/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4617	$-2,585.00	$5,170.00
08/24/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10257*	$-2,660.80	$7,755.00
07/07/2015	BILL	HUNEWILL LAND & LIVESTOCK CO	$10,415.80	$10,415.80
02/27/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10105*	$-2,573.00	$0.00
01/08/2015	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2702*	$-2,573.00	$2,573.00
10/09/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5699*	$-2,573.00	$5,146.00
08/21/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2539*	$-2,639.86	$7,719.00
07/08/2014	BILL	HUNEWILL LAND & LIVESTOCK CO	$10,358.86	$10,358.86
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2377*	$-2,498.00	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4395	$-2,498.00	$2,498.00
10/14/2013	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4360	$-2,498.00	$4,996.00
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5437*	$-2,561.29	$7,494.00
07/08/2013	BILL	HUNEWILL LAND & LIVESTOCK CO	$10,055.29	$10,055.29
03/08/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5268	$-2,460.00	$0.00
01/09/2013	PAYMENT	HUNWILL GUEST RANCH CHECK NUM: 5253	$-2,460.00	$2,460.00
10/02/2012	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK	$-2,460.00	$4,920.00
08/23/2012	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4198	$-2,508.88	$7,380.00
07/10/2012	BILL	HUNEWILL LAND & LIVESTOCK CO	$9,888.88	$9,888.88
02/15/2012	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 1793	$-2,458.00	$0.00
12/21/2011	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK NUM: 9112	$-2,458.00	$2,458.00
10/04/2011	PAYMENT	HUNEWILL LAND & LIVESTOCO CO CHECK NUM: 4075	$-2,458.00	$4,916.00
08/24/2011	PAYMENT	CHECK NUM: 4909 *	$-2,509.64	$7,374.00
07/08/2011	BILL	HUNEWILL LAND & LIVESTOCK CO	$9,883.64	$9,883.64
02/25/2011	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 8834	$-2,503.00	$0.00
12/23/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 8759	$-2,503.00	$2,503.00
10/08/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3944	$-2,503.00	$5,006.00
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4656*	$-2,561.08	$7,509.00
07/08/2010	BILL	HUNEWILL LAND & LIVESTOCK CO	$10,070.08	$10,070.08
03/02/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 1149*	$-2,785.00	$0.00
01/05/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4488*	$-2,785.00	$2,785.00
10/07/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4446*	$-2,785.00	$5,570.00
08/20/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4398*	$-2,872.47	$8,355.00
07/06/2009	BILL	HUNEWILL LAND & LIVESTOCK CO	$11,227.47	$11,227.47
02/25/2009	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 8198	$-2,960.00	$0.00
01/09/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 781	$-2,960.00	$2,960.00
10/10/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4187	$-2,960.00	$5,920.00
08/20/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4125	$-3,075.68	$8,880.00
07/15/2008	BILL	HUNEWILL LAND & LIVESTOCK CO	$11,955.68	$11,955.68
03/03/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 498	$-2,851.00	$0.00
12/21/2007	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 7857	$-2,851.00	$2,851.00
10/02/2007	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3582	$-2,851.00	$5,702.00
08/23/2007	PAYMENT	HUNEWILL LAND & CATTLE CHECK BANK: 90-4211 NUM: 3574	$-2,972.21	$8,553.00
07/12/2007	BILL	HUNEWILL LAND & LIVESTOCK CO	$11,525.21	$11,525.21
09/21/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 25-80 NUM: 517	$-8,193.00	$0.00
08/29/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3515*	$-2,832.57	$8,193.00
07/12/2006	BILL	HUNEWILL LAND & LIVESTOCK CO	$11,025.57	$11,025.57
02/28/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 10054	$-2,627.00	$0.00
01/06/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 90-4211 NUM: 7213	$-2,627.00	$2,627.00
10/04/2005	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3264	$-2,627.00	$5,254.00
08/23/2005	PAYMENT	HUNEWILL LAND 7 LIVESTOCK INC CHECK BANK: 90-4211 NUM: 7095	$-2,718.04	$7,881.00
07/15/2005	BILL	HUNEWILL LAND & LIVESTOCK CO	$10,599.04	$10,599.04
03/09/2005	PAYMENT	HUNEWILL LAND & LIVESTOCK CO, CHECK BANK: 90-4211 NUM: 6952	$-2,584.00	$0.00
01/03/2005	PAYMENT	HUNEWILL LAND & LIVESTOC CO., CHECK BANK: 90-4211 NUM: 6919	$-2,584.00	$2,584.00
10/05/2004	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 9647	$-2,584.00	$5,168.00
08/20/2004	PAYMENT	HUNEWILL LAND CHECK BANK: 90-4211 NUM: 6780	$-2,663.29	$7,752.00
07/08/2004	BILL	HUNEWILL LAND & LIVESTOCK CO	$10,415.29	$10,415.29
02/25/2004	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6604	$-1,824.58	$0.00
01/02/2004	PAYMENT	HUNEWILLLAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 3269	$-1,824.58	$1,824.58
10/01/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6522	$-1,824.58	$3,649.16
08/15/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 6474	$-1,897.93	$5,473.74
07/18/2003	BILL	HUNEWILL LAND & LIVESTOCK CO	$7,371.67	$7,371.67
03/10/2003	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 2529	$-1,819.00	$0.00
12/05/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3169	$-1,819.00	$1,819.00
10/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO., CHECK BANK: 90-4211 NUM: 3146	$-1,819.00	$3,638.00
08/24/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3140	$-1,897.59	$5,457.00
07/12/2002	BILL	HUNEWILL LAND & LIVESTOCK CO	$7,354.59	$7,354.59
03/06/2002	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 5967	$-1,792.27	$0.00
01/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3074	$-1,792.27	$1,792.27
09/28/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 5828	$-1,792.27	$3,584.54
08/22/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 80-4211 NUM: 5790	$-1,869.30	$5,376.81
07/12/2001	BILL	HUNEWILL LAND & LIVESTOCK CO	$7,246.11	$7,246.11
03/08/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 5604	$-1,505.52	$0.00
01/10/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3017	$-1,505.52	$1,505.52
09/20/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5494	$-1,505.52	$3,011.04
08/17/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 11-35 NUM: 5458	$-1,675.97	$4,516.56
07/17/2000	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,192.53	$6,192.53
02/15/2000	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 5275*	$-1,461.97	$0.00
12/22/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5235	$-1,461.97	$1,461.97
09/29/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 7700*	$-1,461.97	$2,923.94
08/12/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 11-35 NUM: 5119 *	$-1,625.29	$4,385.91
08/12/1999	ADJUST	to post with multiples BANK: 11-35 NUM: 5119 *	$1,625.29	$6,011.20
08/12/1999	VOID	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 11-35 NUM: 5119 *	$-1,625.29	$4,385.91
07/17/1999	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,011.20	$6,011.20
03/02/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-1,506.94	$0.00
01/12/1999	PAYMENT	HUNEWILL LIVESTOCK CO CHECK	$-1,506.94	$1,506.94
10/16/1998	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-1,506.94	$3,013.88
08/10/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-1,673.90	$4,520.82
07/13/1998	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,194.72	$6,194.72
03/04/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK	$-1,488.35	$0.00
01/13/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-1,488.35	$1,488.35
10/08/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-1,488.35	$2,976.70
08/15/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-1,650.79	$4,465.05
07/14/1997	BILL	HUNEWILL LAND & LIVESTOCK CO	$6,115.84	$6,115.84
02/26/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-1,431.50	$0.00
01/10/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-1,431.50	$1,431.50
10/08/1996	PAYMENT	HUNEWILL GUEST RANCH	$-1,409.25	$2,863.00
08/27/1996	PAYMENT	HUNEWILL GUEST RANCH	$-1,647.89	$4,272.25
08/21/1996	AMENDMENT	Incorrect value posted	$-88.88	$5,920.14
08/16/1996	AMENDMENT	Incorrect value posted	$-6,049.42	$6,009.02
07/18/1996	BILL	HUNEWILL LAND & LIVESTOCK CO	$12,058.44	$12,058.44