Tax Account 010-101-02

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Owners

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

Account Summary

Account ID	010-101-02
Account Type	Real Estate
Location	101 HUNEWILL LN SMITH VALLEY
Balance	$795.92
Currently Due	$201.92

Account ID

010-101-02

Account Type

Real Estate

Location

101 HUNEWILL LN
SMITH VALLEY

Balance

$795.92

Currently Due

$201.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.92
Total	$795.92
Paid	$0.00
Balance	$795.92
Due	$201.92
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

$795.92

Total

$795.92

Paid

$0.00

Balance

$795.92

Due

$201.92

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	Due	$201.92	$0.00	$201.92	$0.00	$201.92
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$399.92
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$597.92
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$795.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.65	$0.00	$707.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$621.17	$0.00	$621.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$587.19	$0.00	$587.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$547.65	$0.00	$547.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$520.33	$0.00	$520.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$501.83	$0.00	$501.83	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$483.22	$0.00	$483.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$460.34	$0.00	$460.34	$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	26.38	.00	26.38	6.85
2024-2025	S28	Walker River Irr.	178.74	.00	178.74	44.94
2023-2024	S21	Weed Tax	26.38	26.38	.00	.00
2023-2024	S28	Walker River Irr.	134.24	134.24	.00	.00
2022-2023	S21	Weed Tax	9.93	9.93	.00	.00
2022-2023	S28	Walker River Irr.	104.73	104.73	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2021-2022	S28	Walker River Irr.	98.96	98.96	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2020-2021	S28	Walker River Irr.	94.81	94.81	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S28	Walker River Irr.	95.31	95.31	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	95.56	95.56	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	92.89	92.89	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00
2016-2017	S28	Walker River Irr.	81.71	81.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUNEWILL LAND & LIVESTOCK CO	$795.92	$795.92
02/20/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 1634	$-176.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8015	$-176.00	$176.00
09/19/2023	PAYMENT	HUNEWILL LAND & LIVESTK CO INC CHECK 5505	$-176.00	$352.00
08/24/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158	$-179.65	$528.00
07/17/2023	BILL	HUNEWILL LAND & LIVESTOCK CO	$707.65	$707.65
02/21/2023	PAYMENT	HUNEWILL GUEST RANCH CHECK 7806	$-155.00	$0.00
01/10/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027	$-155.00	$155.00
09/21/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982	$-155.00	$310.00
08/24/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967	$-156.17	$465.00
07/15/2022	BILL	HUNEWILL LAND & LIVESTOCK CO	$621.17	$621.17
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-146.76	$0.00
12/28/2021	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847	$-146.76	$146.76
09/20/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7472	$-146.76	$293.52
08/19/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7429	$-146.91	$440.28
07/14/2021	BILL	HUNEWILL LAND & LIVESTOCK CO	$587.19	$587.19
12/14/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5181	$-268.00	$0.00
10/14/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 0709	$-134.00	$268.00
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 537	$-145.65	$402.00
07/09/2020	BILL	HUNEWILL LAND & LIVESTOCK CO	$547.65	$547.65
02/20/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 508	$-127.00	$0.00
01/07/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6986	$-127.00	$127.00
10/09/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5039	$-127.00	$254.00
08/16/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 341	$-139.33	$381.00
07/10/2019	BILL	HUNEWILL LAND & LIVESTOCK CO	$520.33	$520.33
02/21/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 201	$-122.00	$0.00
01/08/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6689	$-122.00	$122.00
10/02/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4921	$-122.00	$244.00
08/22/2018	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6605***	$-135.83	$366.00
07/10/2018	BILL	HUNEWILL LAND & LIVESTOCK CO	$501.83	$501.83
03/05/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10938*	$-118.00	$0.00
12/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6423*	$-118.00	$118.00
09/28/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10833*	$-118.00	$236.00
08/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6353*	$-129.22	$354.00
07/10/2017	BILL	HUNEWILL LAND & LIVESTOCK CO	$483.22	$483.22
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10710*	$-112.00	$0.00
12/28/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10651*	$-112.00	$112.00
10/10/2016	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6153*	$-112.00	$224.00
08/17/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10550*	$-124.34	$336.00
07/11/2016	BILL	HUNEWILL LAND & LIVESTOCK CO	$460.34	$460.34
03/01/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10435*	$-110.00	$0.00
01/05/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10338*	$-110.00	$110.00
10/07/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4617	$-110.00	$220.00
08/24/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10257*	$-120.34	$330.00
07/07/2015	BILL	HUNEWILL LAND & LIVESTOCK CO	$450.34	$450.34
02/27/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10105*	$-111.00	$0.00
01/08/2015	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2702*	$-111.00	$111.00
10/09/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5699*	$-111.00	$222.00
08/21/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2539*	$-118.20	$333.00
07/08/2014	BILL	HUNEWILL LAND & LIVESTOCK CO	$451.20	$451.20
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2377*	$-126.00	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4395	$-126.00	$126.00
10/14/2013	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4360	$-126.00	$252.00
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5437*	$-138.78	$378.00
07/08/2013	BILL	HUNEWILL LAND & LIVESTOCK CO	$516.78	$516.78
03/08/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5268	$-167.00	$0.00
01/09/2013	PAYMENT	HUNWILL GUEST RANCH CHECK NUM: 5253	$-167.00	$167.00
10/02/2012	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK	$-167.00	$334.00
08/23/2012	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4198	$-180.98	$501.00
07/10/2012	BILL	HUNEWILL LAND & LIVESTOCK CO	$681.98	$681.98
02/15/2012	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 1793	$-167.00	$0.00
12/21/2011	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK NUM: 9112	$-167.00	$167.00
10/04/2011	PAYMENT	HUNEWILL LAND & LIVESTOCO CO CHECK NUM: 4075	$-167.00	$334.00
08/24/2011	PAYMENT	CHECK NUM: 4909 *	$-183.96	$501.00
07/08/2011	BILL	HUNEWILL LAND & LIVESTOCK CO	$684.96	$684.96
02/25/2011	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 8834	$-191.00	$0.00
12/23/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 8759	$-191.00	$191.00
10/08/2010	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3944	$-191.00	$382.00
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4656*	$-208.31	$573.00
07/08/2010	BILL	HUNEWILL LAND & LIVESTOCK CO	$781.31	$781.31
03/02/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 1149*	$-178.00	$0.00
01/05/2010	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4488*	$-178.00	$178.00
10/07/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4446*	$-178.00	$356.00
08/20/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4398*	$-199.08	$534.00
07/06/2009	BILL	HUNEWILL LAND & LIVESTOCK CO	$733.08	$733.08
02/25/2009	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 8198	$-166.00	$0.00
01/09/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 781	$-166.00	$166.00
10/10/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4187	$-166.00	$332.00
08/20/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4125	$-194.22	$498.00
07/15/2008	BILL	HUNEWILL LAND & LIVESTOCK CO	$692.22	$692.22
03/03/2008	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 498	$-154.00	$0.00
12/21/2007	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 7857	$-154.00	$154.00
10/02/2007	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3582	$-154.00	$308.00
08/23/2007	PAYMENT	HUNEWILL LAND & CATTLE CHECK BANK: 90-4211 NUM: 3574	$-181.22	$462.00
07/12/2007	BILL	HUNEWILL LAND & LIVESTOCK CO	$643.22	$643.22
03/07/2007	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3623	$-144.00	$0.00
12/26/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 7525	$-144.00	$144.00
10/06/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3557	$-144.00	$288.00
08/29/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3515*	$-169.43	$432.00
07/12/2006	BILL	HUNEWILL LAND & LIVESTOCK CO	$601.43	$601.43
02/28/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 10054	$-134.00	$0.00
01/06/2006	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 90-4211 NUM: 7213	$-134.00	$134.00
10/04/2005	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3264	$-134.00	$268.00
08/23/2005	PAYMENT	HUNEWILL LAND 7 LIVESTOCK INC CHECK BANK: 90-4211 NUM: 7095	$-150.92	$402.00
07/15/2005	BILL	HUNEWILL LAND & LIVESTOCK CO	$552.92	$552.92
03/09/2005	PAYMENT	HUNEWILL LAND & LIVESTOCK CO, CHECK BANK: 90-4211 NUM: 6952	$-131.00	$0.00
01/03/2005	PAYMENT	HUNEWILL LAND & LIVESTOC CO., CHECK BANK: 90-4211 NUM: 6919	$-131.00	$131.00
10/05/2004	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 9647	$-131.00	$262.00
08/20/2004	PAYMENT	HUNEWILL LAND CHECK BANK: 90-4211 NUM: 6780	$-143.06	$393.00
07/08/2004	BILL	HUNEWILL LAND & LIVESTOCK CO	$536.06	$536.06
02/25/2004	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6604	$-129.66	$0.00
01/02/2004	PAYMENT	HUNEWILLLAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 3269	$-129.66	$129.66
10/01/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 6522	$-129.66	$259.32
08/15/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 6474	$-140.10	$388.98
07/18/2003	BILL	HUNEWILL LAND & LIVESTOCK CO	$529.08	$529.08
03/10/2003	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 2529	$-122.00	$0.00
12/05/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3169	$-122.00	$122.00
10/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CO., CHECK BANK: 90-4211 NUM: 3146	$-122.00	$244.00
08/24/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3140	$-133.32	$366.00
07/12/2002	BILL	HUNEWILL LAND & LIVESTOCK CO	$499.32	$499.32
03/06/2002	PAYMENT	HUNEWILL LAND AND LIVESTOCK CHECK BANK: 90-4211 NUM: 5967	$-120.68	$0.00
01/09/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3074	$-120.68	$120.68
09/28/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 5828	$-120.68	$241.36
08/22/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 80-4211 NUM: 5790	$-131.26	$362.04
07/12/2001	BILL	HUNEWILL LAND & LIVESTOCK CO	$493.30	$493.30
03/08/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 5604	$-91.69	$0.00
01/10/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 3017	$-91.69	$91.69
09/20/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5494	$-91.69	$183.38
08/17/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 11-35 NUM: 5458	$-99.20	$275.07
07/17/2000	BILL	HUNEWILL LAND & LIVESTOCK CO	$374.27	$374.27
02/15/2000	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 5275*	$-94.83	$0.00
12/22/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 11-35 NUM: 5235	$-94.83	$94.83
09/29/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 7700*	$-94.83	$189.66
08/12/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 11-35 NUM: 5119 *	$-102.31	$284.49
07/17/1999	BILL	HUNEWILL LAND & LIVESTOCK CO	$386.80	$386.80
03/02/1999	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-97.44	$0.00
01/12/1999	PAYMENT	HUNEWILL LIVESTOCK CO CHECK	$-97.44	$97.44
10/16/1998	PAYMENT	HUNEWILL GUEST RANCH CHECK	$-97.44	$194.88
08/10/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-104.93	$292.32
07/13/1998	BILL	HUNEWILL LAND & LIVESTOCK CO	$397.25	$397.25
03/04/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK	$-96.18	$0.00
01/13/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-96.18	$96.18
10/08/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-96.18	$192.36
08/15/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-103.68	$288.54
07/14/1997	BILL	HUNEWILL LAND & LIVESTOCK CO	$392.22	$392.22
02/26/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-95.16	$0.00
01/10/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CO	$-95.16	$95.16
10/08/1996	PAYMENT	HUNEWILL GUEST RANCH	$-95.16	$190.32
08/27/1996	PAYMENT	HUNEWILL GUEST RANCH	$-102.63	$285.48
07/18/1996	BILL	HUNEWILL LAND & LIVESTOCK CO	$388.11	$388.11