Tax Account 010-091-01

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Owners

HUNEWILL, STANLEY L ET AL TRS
200 HUNEWILL LN
WELLINGTON, NV 89444-0000

HUNEWILL, JANET BLISS TR

Account Summary

Account ID	010-091-01
Account Type	Real Estate
Location	200 HUNEWILL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-091-01

Account Type

Real Estate

Location

200 HUNEWILL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,016.32
Total	$2,086.74
Paid	$2,086.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	19% High 8.0%, 81% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,016.32

Total

$2,086.74

Paid

$2,086.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

19% High 8.0%, 81% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$506.32	$0.00	$506.32	$506.32	$0.00
2	10/02/2023	10/13/2023	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/02/2024	01/13/2024	Paid	$503.00	$20.12	$503.00	$523.12	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$50.30	$504.00	$554.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,928.27	$0.00	$1,928.27	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,854.32	$0.00	$1,854.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,783.25	$0.00	$1,783.25	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,719.86	$0.00	$1,719.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,663.53	$0.00	$1,663.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,615.22	$0.00	$1,615.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,574.40	$0.00	$1,574.40	$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	16.34	16.34	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.15	6.15	.00	.00
2021-2022	S21	Weed Tax	6.12	6.12	.00	.00
2020-2021	S21	Weed Tax	6.12	6.12	.00	.00
2019-2020	S21	Weed Tax	6.12	6.12	.00	.00
2018-2019	S21	Weed Tax	6.12	6.12	.00	.00
2017-2018	S21	Weed Tax	6.09	6.09	.00	.00
2016-2017	S21	Weed Tax	6.06	6.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	HUNEWILL, JANET CHECK 6385	$-1,077.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,077.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.30	$1,076.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$1,026.12
09/19/2023	PAYMENT	HUNEWILL, JANET BLISS TR CHECK 6192	$-503.00	$1,006.00
08/28/2023	PAYMENT	HUNEWILL, JANET B CHECK 6182	$-506.32	$1,509.00
07/17/2023	BILL	HUNEWILL, STANLEY L ET AL TRS	$2,015.32	$2,015.32
08/24/2022	PAYMENT	HUNEWILL, JANET CHECK 5903	$-1,928.27	$0.00
07/15/2022	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,928.27	$1,928.27
09/03/2021	PAYMENT	HUNEWILL, JANET BLISS CHECK 5671	$-1,854.32	$0.00
07/14/2021	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,854.32	$1,854.32
08/19/2020	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 5268	$-1,783.25	$0.00
07/09/2020	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,783.25	$1,783.25
08/16/2019	PAYMENT	HUNEWILL, JANET CHECK NUM: 4965	$-1,719.86	$0.00
07/10/2019	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,719.86	$1,719.86
08/06/2018	PAYMENT	HUNEWILL, JANET CHECK NUM: 1564	$-1,663.53	$0.00
07/10/2018	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,663.53	$1,663.53
01/03/2018	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1434	$-804.00	$0.00
10/06/2017	PAYMENT	HUNEWILL, JANET CHECK NUM: 4583	$-402.00	$804.00
08/16/2017	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 4545	$-409.22	$1,206.00
07/10/2017	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,615.22	$1,615.22
08/25/2016	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 4306	$-1,574.40	$0.00
07/11/2016	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,574.40	$1,574.40
04/11/2016	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1188	$-407.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$407.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.64	$406.64
10/12/2015	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 1158	$-782.00	$391.00
07/27/2015	PAYMENT	HUNEWILL, JANET BLISS CHECK NUM: 3938	$-396.99	$1,173.00
07/07/2015	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,569.99	$1,569.99
08/19/2014	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 1105	$-1,524.32	$0.00
07/08/2014	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,524.32	$1,524.32
07/30/2013	PAYMENT	HUNEWILL, STANLEY OR JANET CHECK NUM: 2965	$-1,481.86	$0.00
07/08/2013	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,481.86	$1,481.86
01/15/2013	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK NUM: 2677	$-722.00	$0.00
10/01/2012	PAYMENT	HUNEWILL, STANLEY & JANET CHECK NUM: 2539	$-361.00	$722.00
08/20/2012	PAYMENT	HUNEWILL, JANET B/STANLEY L CHECK NUM: 2479	$-374.06	$1,083.00
07/10/2012	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,457.06	$1,457.06
08/25/2011	PAYMENT	HUNEWILL, STANLEY L & JANET CHECK NUM: 2026	$-1,596.17	$0.00
07/08/2011	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,596.17	$1,596.17
08/06/2010	PAYMENT	HUNEWILL, STANLEY & JANET CHECK BANK: 94-7074 NUM: 1626	$-1,687.81	$0.00
07/08/2010	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,687.81	$1,687.81
08/10/2009	PAYMENT	HUNEWILL, STANLEY L ET AL TRS CHECK BANK: 94-7074 NUM: 1310	$-1,695.58	$0.00
07/06/2009	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,695.58	$1,695.58
08/21/2008	PAYMENT	HUNEWILL, STANLEY L & JANET CHECK BANK: 90-7118 NUM: 4652	$-1,649.43	$0.00
07/15/2008	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,649.43	$1,649.43
08/09/2007	PAYMENT	HUNEWILL, JANEY & STANLEY CHECK BANK: 90-7118 NUM: 4248	$-1,599.57	$0.00
07/12/2007	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,599.57	$1,599.57
03/07/2007	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3623	$-383.00	$0.00
12/26/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 7525	$-383.00	$383.00
10/06/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3557	$-383.00	$766.00
08/29/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3515*	$-402.85	$1,149.00
07/12/2006	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,551.85	$1,551.85
02/28/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 10054	$-372.00	$0.00
01/06/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 90-4211 NUM: 7213	$-372.00	$372.00
10/04/2005	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3264	$-372.00	$744.00
08/23/2005	PAYMENT	HUNEWILL LAND 7 LIVESTOCK INC CHECK BANK: 90-4211 NUM: 7095	$-384.92	$1,116.00
07/15/2005	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,500.92	$1,500.92
03/09/2005	PAYMENT	HUNEWILL LAND & LIVESTOCK CO, CHECK BANK: 90-4211 NUM: 6952	$-344.00	$0.00
01/03/2005	PAYMENT	HUNEWILL LAND & LIVESTOC CO., CHECK BANK: 90-4211 NUM: 6919	$-344.00	$344.00
10/05/2004	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 9647	$-344.00	$688.00
08/20/2004	PAYMENT	HUNEWILL LAND CHECK BANK: 90-4211 NUM: 6780	$-355.92	$1,032.00
07/08/2004	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,387.92	$1,387.92
02/25/2004	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6604	$-334.01	$0.00
01/02/2004	PAYMENT	HUNEWILLLAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 3269	$-334.01	$334.01
10/01/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6522	$-334.01	$668.02
08/15/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 6474	$-343.38	$1,002.03
07/18/2003	BILL	HUNEWILL, STANLEY L ET AL TRS	$1,345.41	$1,345.41
03/10/2003	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 2529	$-316.00	$0.00
12/05/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3169	$-316.00	$316.00
10/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO., CHECK BANK: 90-4211 NUM: 3146	$-316.00	$632.00
08/24/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3140	$-325.89	$948.00
07/12/2002	BILL	HUNEWILL, STANLEY	$1,273.89	$1,273.89
03/06/2002	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 5967	$-309.76	$0.00
01/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3074	$-309.76	$309.76
09/28/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 5828	$-309.76	$619.52
08/22/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 80-4211 NUM: 5790	$-319.34	$929.28
07/12/2001	BILL	HUNEWILL, STANLEY	$1,248.62	$1,248.62
03/08/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 5604	$-256.52	$0.00
01/10/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3017	$-256.52	$256.52
09/20/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5494	$-256.52	$513.04
08/17/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 11-35 NUM: 5458	$-261.33	$769.56
07/17/2000	BILL	BROWN, LE NORE H ET AL	$1,030.89	$1,030.89
02/15/2000	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 5275*	$-268.68	$0.00
12/22/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5235	$-268.68	$268.68
09/29/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 7700*	$-268.68	$537.36
08/12/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 11-35 NUM: 5119 *	$-273.55	$806.04
07/17/1999	BILL	BROWN, LE NORE H ET AL	$1,079.59	$1,079.59
03/02/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-268.50	$0.00
01/12/1999	PAYMENT	HUNEWILL LIVESTOCK CO CHECK	$-268.50	$268.50
10/16/1998	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-268.50	$537.00
08/10/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-273.32	$805.50
07/13/1998	BILL	BROWN, LE NORE H ET AL	$1,078.82	$1,078.82
03/04/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK	$-263.92	$0.00
01/13/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-263.92	$263.92
10/08/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-263.92	$527.84
08/15/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-268.64	$791.76
07/14/1997	BILL	BROWN, LE NORE H ET AL	$1,060.40	$1,060.40
02/26/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-259.07	$0.00
01/10/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-259.07	$259.07
10/08/1996	PAYMENT	HUNEWILL GUEST RANCH	$-259.07	$518.14
08/27/1996	PAYMENT	HUNEWILL GUEST RANCH	$-263.84	$777.21
07/18/1996	BILL	BROWN, LE NORE H ET AL	$1,041.05	$1,041.05