Tax Account 010-111-01

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Owners

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

Account Summary

Account ID	010-111-01
Account Type	Real Estate
Location	150 HUNEWILL LN SMITH VALLEY
Balance	$7,287.67
Currently Due	$1,824.67

Account ID

010-111-01

Account Type

Real Estate

Location

150 HUNEWILL LN
SMITH VALLEY

Balance

$7,287.67

Currently Due

$1,824.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,287.67
Total	$7,287.67
Paid	$0.00
Balance	$7,287.67
Due	$1,824.67
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

$7,287.67

Total

$7,287.67

Paid

$0.00

Balance

$7,287.67

Due

$1,824.67

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	$1,824.67	$0.00	$1,824.67	$0.00	$1,824.67
2	10/07/2024	10/17/2024	Due	$1,821.00	$0.00	$1,821.00	$0.00	$3,645.67
3	01/06/2025	01/16/2025	Due	$1,821.00	$0.00	$1,821.00	$0.00	$5,466.67
4	03/03/2025	03/13/2025	Due	$1,821.00	$0.00	$1,821.00	$0.00	$7,287.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,835.29	$0.00	$5,835.29	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,605.20	$0.00	$4,605.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,297.52	$0.00	$4,297.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,123.66	$0.00	$4,123.66	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,123.14	$0.00	$4,123.14	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,119.47	$0.00	$4,119.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,903.89	$0.00	$3,903.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,420.25	$0.00	$3,420.25	$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	10.85	.00	10.85	2.96
2024-2025	S28	Walker River Irr.	6920.83	.00	6920.83	1730.47
2023-2024	S21	Weed Tax	8.85	8.85	.00	.00
2023-2024	S28	Walker River Irr.	5496.83	5496.83	.00	.00
2022-2023	S21	Weed Tax	7.49	7.49	.00	.00
2022-2023	S28	Walker River Irr.	4292.51	4292.51	.00	.00
2021-2022	S21	Weed Tax	7.14	7.14	.00	.00
2021-2022	S28	Walker River Irr.	4007.78	4007.78	.00	.00
2020-2021	S21	Weed Tax	7.14	7.14	.00	.00
2020-2021	S28	Walker River Irr.	3854.83	3854.83	.00	.00
2019-2020	S21	Weed Tax	7.06	7.06	.00	.00
2019-2020	S28	Walker River Irr.	3870.83	3870.83	.00	.00
2018-2019	S21	Weed Tax	7.08	7.08	.00	.00
2018-2019	S28	Walker River Irr.	3878.83	3878.83	.00	.00
2017-2018	S21	Weed Tax	6.60	6.60	.00	.00
2017-2018	S28	Walker River Irr.	3673.15	3673.15	.00	.00
2016-2017	S21	Weed Tax	6.34	6.34	.00	.00
2016-2017	S28	Walker River Irr.	3195.46	3195.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUNEWILL LAND & LIVESTK CO INC	$7,287.67	$7,287.67
02/20/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 1634	$-1,458.00	$0.00
01/03/2024	PAYMENT	HUNEWILL GUEST RANCH CHECK 8015	$-1,458.00	$1,458.00
09/19/2023	PAYMENT	HUNEWILL LAND & LIVESTK CO INC CHECK 5505	$-1,458.00	$2,916.00
08/24/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1158	$-1,461.29	$4,374.00
07/17/2023	BILL	HUNEWILL LAND & LIVESTK CO INC	$5,835.29	$5,835.29
02/21/2023	PAYMENT	HUNEWILL GUEST RANCH CHECK 7806	$-1,151.00	$0.00
01/10/2023	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 1027	$-1,151.00	$1,151.00
09/21/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0982	$-1,151.00	$2,302.00
08/24/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0967	$-1,152.20	$3,453.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,605.20
07/15/2022	BILL	HUNEWILL LAND & LIVESTK CO INC	$4,605.20	$4,605.20
02/11/2022	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0867	$-1,074.33	$0.00
12/28/2021	PAYMENT	HUNEWILL LAND AND LIVESTOCK COMPANY CHECK 0847	$-1,074.33	$1,074.33
09/20/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7472	$-1,074.33	$2,148.66
08/19/2021	PAYMENT	HUNEWILL GUEST RANCH CHECK 7429	$-1,074.53	$3,222.99
07/14/2021	BILL	HUNEWILL LAND & LIVESTK CO INC	$4,297.52	$4,297.52
12/14/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5181	$-2,058.00	$0.00
10/14/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 0709	$-1,029.00	$2,058.00
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 537	$-1,036.66	$3,087.00
07/09/2020	BILL	HUNEWILL LAND & LIVESTK CO INC	$4,123.66	$4,123.66
02/20/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 508	$-1,029.00	$0.00
01/07/2020	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6986	$-1,029.00	$1,029.00
10/09/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5039	$-1,029.00	$2,058.00
08/16/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 341	$-1,036.14	$3,087.00
07/10/2019	BILL	HUNEWILL LAND & LIVESTK CO INC	$4,123.14	$4,123.14
02/21/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 201	$-1,028.00	$0.00
01/08/2019	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6689	$-1,028.00	$1,028.00
10/02/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4921	$-1,028.00	$2,056.00
08/22/2018	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6605***	$-1,035.47	$3,084.00
07/10/2018	BILL	HUNEWILL LAND & LIVESTK CO INC	$4,119.47	$4,119.47
03/05/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10938*	$-974.00	$0.00
12/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6423*	$-974.00	$974.00
09/28/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10833*	$-974.00	$1,948.00
08/29/2017	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6353*	$-981.89	$2,922.00
07/10/2017	BILL	HUNEWILL LAND & LIVESTK CO INC	$3,903.89	$3,903.89
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10710*	$-853.00	$0.00
12/28/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10651*	$-853.00	$853.00
10/10/2016	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 6153*	$-853.00	$1,706.00
08/17/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10550*	$-861.25	$2,559.00
07/11/2016	BILL	HUNEWILL LAND & LIVESTK CO INC	$3,420.25	$3,420.25
03/01/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 10435*	$-791.00	$0.00
01/05/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10338*	$-791.00	$791.00
10/07/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK NUM: 4617	$-791.00	$1,582.00
08/24/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10257*	$-797.80	$2,373.00
07/07/2015	BILL	HUNEWILL LAND & LIVESTK CO INC	$3,170.80	$3,170.80
02/27/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 10105*	$-799.00	$0.00
01/08/2015	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2702*	$-799.00	$799.00
10/09/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5699*	$-799.00	$1,598.00
08/21/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2539*	$-806.28	$2,397.00
07/08/2014	BILL	HUNEWILL LAND & LIVESTK CO INC	$3,203.28	$3,203.28
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 2377*	$-786.00	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4395	$-786.00	$786.00
10/14/2013	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 4360	$-786.00	$1,572.00
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CHECK NUM: 5437*	$-793.03	$2,358.00
07/08/2013	BILL	HUNEWILL LAND & LIVESTK CO INC	$3,151.03	$3,151.03
08/13/2012	PAYMENT	BACON, MILTON EDWARD JR TR CHECK NUM: 1248	$-3,152.88	$0.00
07/10/2012	BILL	BACON, MILTON EDWARD JR TR	$3,152.88	$3,152.88
08/18/2011	PAYMENT	JUBILEE RANCH CHECK NUM: 1104	$-3,073.77	$0.00
07/08/2011	BILL	BACON, MILTON EDWARD JR TR	$3,073.77	$3,073.77
08/16/2010	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1237	$-3,083.43	$0.00
07/08/2010	BILL	BACON, MILTON EDWARD JR TR	$3,083.43	$3,083.43
03/03/2010	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1142	$-795.00	$0.00
11/12/2009	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1092	$-795.00	$795.00
10/06/2009	PAYMENT	JUBILEE RANCH CHECK BANK: 94-7074 NUM: 1068	$-795.00	$1,590.00
07/28/2009	PAYMENT	JUBILEE RANCH EXPENSE ACCOUNT CHECK BANK: 94-7074 NUM: 1033	$-802.90	$2,385.00
07/06/2009	BILL	BACON, MILTON EDWARD JR TR	$3,187.90	$3,187.90
03/04/2009	PAYMENT	MILTON BACON CHECK BANK: 94-7074 NUM: 6256	$-815.00	$0.00
01/14/2009	PAYMENT	BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 6174	$-815.00	$815.00
10/10/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 6046	$-815.00	$1,630.00
08/21/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 5983	$-824.63	$2,445.00
07/15/2008	BILL	BACON, MILTON EDWARD JR TR	$3,269.63	$3,269.63
02/26/2008	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 5756	$-778.00	$0.00
01/09/2008	PAYMENT	MILTON BACON CHECK BANK: 94-7074 NUM: 5711	$-778.00	$778.00
10/02/2007	PAYMENT	MILTON/MARY BACON CHECK BANK: 94-7074 NUM: 5559	$-778.00	$1,556.00
08/02/2007	PAYMENT	BACON, MILTON & MARY CHECK BANK: 94-7074 NUM: 5485	$-788.56	$2,334.00
07/12/2007	BILL	BACON, MILTON EDWARD JR TR	$3,122.56	$3,122.56
03/02/2007	PAYMENT	BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 5272	$-764.00	$0.00
12/27/2006	PAYMENT	BACON, MILTON EDWARD JR TR CHECK BANK: 94-7074 NUM: 5197	$-764.00	$764.00
10/10/2006	PAYMENT	BACON, MILTON EDWARD JR TR CHECK BANK: 94-7074 NUM: 5082	$-764.00	$1,528.00
08/27/2006	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 5045	$-771.48	$2,292.00
07/12/2006	BILL	BACON, MILTON EDWARD JR TR	$3,063.48	$3,063.48
03/08/2006	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 4812	$-754.00	$0.00
12/30/2005	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4728	$-754.00	$754.00
10/04/2005	PAYMENT	BACON, MILTON E. & MARY PARKER CHECK BANK: 94-7074 NUM: 4594	$-754.00	$1,508.00
08/17/2005	PAYMENT	BACON, MILTON E/MARY PARKER CHECK BANK: 94-7074 NUM: 4527	$-761.39	$2,262.00
07/15/2005	BILL	BACON, MILTON EDWARD JR TR	$3,023.39	$3,023.39
03/03/2005	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4320	$-748.00	$0.00
01/07/2005	PAYMENT	MILTON/MARY PARKER BACON CHECK BANK: 94-7074 NUM: 4232	$-748.00	$748.00
10/12/2004	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 4095	$-748.00	$1,496.00
08/26/2004	PAYMENT	BACON CHECK BANK: 94-7074 NUM: 4040	$-756.97	$2,244.00
07/08/2004	BILL	BACON, MILTON EDWARD JR TR	$3,000.97	$3,000.97
02/18/2004	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3781	$-739.20	$0.00
01/08/2004	PAYMENT	MILTON BACON CHECK BANK: 94-7074 NUM: 3728	$-739.20	$739.20
10/03/2003	PAYMENT	BACON M. CHECK BANK: 94-7074 NUM: 3553	$-739.20	$1,478.40
08/18/2003	PAYMENT	BACON, MILTON/MARY CHECK BANK: 94-7074 NUM: 3477	$-744.68	$2,217.60
07/18/2003	BILL	BACON, MILTON EDWARD JR TR	$2,962.28	$2,962.28
03/04/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3223	$-753.00	$0.00
01/03/2003	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 3148	$-753.00	$753.00
10/09/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 3013	$-753.00	$1,506.00
08/22/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2929	$-762.07	$2,259.00
07/12/2002	BILL	BACON, MILTON EDWARD JR TR	$3,021.07	$3,021.07
03/05/2002	PAYMENT	BACON, MILTON CHECK BANK: 94-7074 NUM: 2656	$-752.11	$0.00
01/08/2002	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2572	$-752.11	$752.11
10/04/2001	PAYMENT	BACON, MILTON CHECK BANK: 94-7024 NUM: 2429	$-752.11	$1,504.22
08/16/2001	PAYMENT	BACON, MILTON/MARY PARKER CHECK BANK: 94-7074 NUM: 2352	$-757.94	$2,256.33
07/12/2001	BILL	BACON, MILTON EDWARD JR TR	$3,014.27	$3,014.27
03/09/2001	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 2147	$-729.91	$0.00
12/29/2000	PAYMENT	MILTON E. BACON CHECK BANK: 94-7074 NUM: 2000	$-729.91	$729.91
10/11/2000	PAYMENT	BACON, MILTON E & MARY PARKER CHECK BANK: 94-7074 NUM: 1866	$-729.91	$1,459.82
09/05/2000	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1782	$-735.78	$2,189.73
07/17/2000	BILL	BACON, MILTON EDWARD JR TRUSTE	$2,925.51	$2,925.51
03/01/2000	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1502	$-701.24	$0.00
01/14/2000	PAYMENT	M. E. BACON CHECK BANK: 94-204 NUM: 1398	$-701.24	$701.24
10/07/1999	PAYMENT	BACON, MILTON CHECK BANK: 94-204 NUM: 1211	$-701.24	$1,402.48
08/25/1999	PAYMENT	MILTON BACON CHECK BANK: 94-119 NUM: 1152	$-706.80	$2,103.72
07/17/1999	BILL	BACON, MILTON EDWARD JR TRUSTE	$2,810.52	$2,810.52
02/26/1999	PAYMENT	KAFOURY, ARMSTRONG & CO. CHECK	$-760.96	$0.00
12/29/1998	PAYMENT	BACON, M. CHECK	$-760.96	$760.96
10/06/1998	PAYMENT	BACON, MILTON CHECK	$-760.96	$1,521.92
08/19/1998	PAYMENT	BACON, MILTON & MARY PARKER CHECK	$-766.31	$2,282.88
07/13/1998	BILL	BACON, MILTON EDWARD JR TRUSTE	$3,049.19	$3,049.19
02/25/1998	PAYMENT	BACON, MILTON CHECK	$-743.00	$0.00
01/08/1998	PAYMENT	M. BACON CHECK	$-743.00	$743.00
10/08/1997	PAYMENT	BACON, MILTON OR MARY PARKER CHECK	$-743.00	$1,486.00
08/18/1997	PAYMENT	BACON, MILTON CHECK	$-748.67	$2,229.00
07/14/1997	BILL	BACON, MILTON EDWARD JR TRUSTE	$2,977.67	$2,977.67
02/26/1997	PAYMENT	BACON, MILTON E.	$-701.31	$0.00
01/13/1997	PAYMENT	BACON, MILTON	$-701.31	$701.31
10/15/1996	PAYMENT	BACON, MILTON	$-701.31	$1,402.62
08/27/1996	PAYMENT	MILTON BACON	$-706.69	$2,103.93
07/18/1996	BILL	BACON, MILTON EDWARD JR TRUSTE	$2,810.62	$2,810.62