Tax Account MH004472

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Owners

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

Account Summary

Account ID	MH004472
Account Type	Personal Property
Location	HUNEWILL LN 200
Balance	$149.68
Currently Due	$38.68

Account ID

MH004472

Account Type

Personal Property

Location

HUNEWILL LN 200

Balance

$149.68

Currently Due

$38.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.68
Total	$149.68
Paid	$0.00
Balance	$149.68
Due	$38.68
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.68

Total

$149.68

Paid

$0.00

Balance

$149.68

Due

$38.68

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$38.68	$0.00	$38.68	$0.00	$38.68
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.68
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.68
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.62	$0.00	$138.62	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$128.37	$0.00	$128.37	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$122.53	$0.00	$122.53	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$119.69	$0.00	$119.69	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$114.08	$0.00	$114.08	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$110.27	$0.00	$110.27	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$107.64	$0.00	$107.64	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$104.93	$0.00	$104.93	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUNEWILL LAND & LIVESTOCK CO	$149.68	$149.68
07/28/2023	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1148	$-138.62	$0.00
07/14/2023	BILL	HUNEWILL LAND & LIVESTOCK CO	$138.62	$138.62
08/24/2022	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 0966	$-128.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$128.37
07/14/2022	BILL	HUNEWILL LAND & LIVESTOCK CO	$128.49	$128.49
08/27/2021	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK 5255	$-122.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$122.53
07/22/2021	BILL	HUNEWILL LAND & LIVESTOCK CO	$122.53	$122.53
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 538	$-119.69	$0.00
07/07/2020	BILL	HUNEWILL LAND & LIVESTOCK CO	$119.69	$119.69
10/09/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5040	$-85.56	$0.00
07/29/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 336	$-28.52	$85.56
07/10/2019	BILL	HUNEWILL LAND & LIVESTOCK CO	$114.08	$114.08
08/22/2018	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: 6605***	$-110.27	$0.00
07/10/2018	BILL	HUNEWILL LAND & LIVESTOCK CO	$110.27	$110.27
03/05/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-26.91	$0.00
12/29/2017	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-26.91	$26.91
09/28/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-26.91	$53.82
08/29/2017	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-26.91	$80.73
07/11/2017	BILL	HUNEWILL LAND & LIVESTOCK CO	$107.64	$107.64
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-26.23	$0.00
12/28/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-26.23	$26.23
10/10/2016	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-26.23	$52.46
08/17/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-26.24	$78.69
07/14/2016	BILL	HUNEWILL LAND & LIVESTOCK CO	$104.93	$104.93
03/01/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-26.18	$0.00
01/05/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-26.18	$26.18
10/07/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-26.18	$52.36
08/24/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: 10257*	$-26.18	$78.54
07/08/2015	BILL	HUNEWILL LAND & LIVESTOCK CO	$104.72	$104.72
02/27/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-25.58	$0.00
01/08/2015	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.58	$25.58
10/09/2014	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.58	$51.16
08/21/2014	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.58	$76.74
07/10/2014	BILL	HUNEWILL LAND & LIVESTOCK CO	$102.32	$102.32
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.12	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: 4395	$-25.12	$25.12
10/14/2013	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-25.12	$50.24
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.14	$75.36
07/11/2013	BILL	HUNEWILL LAND & LIVESTOCK CO	$100.50	$100.50
07/27/2012	PAYMENT	HUNEWILL LAND CHECK NUM: 9323	$-96.45	$0.00
07/12/2012	BILL	HUNEWILL LAND & LIVESTOCK CO	$96.45	$96.45
08/24/2011	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-91.59	$0.00
07/13/2011	BILL	HUNEWILL LAND & LIVESTOCK CO	$91.59	$91.59
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-92.08	$0.00
07/13/2010	BILL	HUNEWILL LAND & LIVESTOCK CO	$92.08	$92.08
08/03/2009	PAYMENT	BLACK, TERESA LOUISE CHECK BANK: 94-7074 NUM: 1052	$-90.05	$0.00
07/09/2009	BILL	BLACK, TERESA LOUISE	$90.05	$90.05
07/29/2008	PAYMENT	BLACK, TERESA LOUISE CHECK BANK: 94-7074 NUM: 298	$-89.26	$0.00
07/16/2008	BILL	BLACK, TERESA LOUISE	$89.26	$89.26
08/08/2007	PAYMENT	BLACK, TERESA L CHECK BANK: 94-7074 NUM: 206	$-86.66	$0.00
07/13/2007	BILL	BLACK, TERESA LOUISE	$86.66	$86.66
09/19/2006	PAYMENT	BLACK, TERESA L CHECK BANK: 94-7074 NUM: 128	$-91.01	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.27	$91.01
07/18/2006	BILL	BLACK, TERESA LOUISE	$82.74	$82.74
08/09/2005	PAYMENT	BLACK, ARTHUR N CHECK BANK: 11-35 NUM: 3059	$-77.36	$0.00
07/26/2005	BILL	BLACK, TERESA LOUISE	$77.36	$77.36
08/04/2004	PAYMENT	BLACK, ARTHUR N CHECK BANK: 11-35 NUM: 2857	$-76.37	$0.00
07/08/2004	BILL	BLACK, ARTHUR & SUSAN	$76.37	$76.37
08/08/2003	PAYMENT	BLACK, ARTHUR N CHECK BANK: 11-35 NUM: 2665	$-66.72	$0.00
07/23/2003	BILL	BLACK, ARTHUR & SUSAN	$66.72	$66.72
07/26/2002	PAYMENT	BLACK, ARTHUR N CHECK BANK: 11-35 NUM: 2448	$-60.15	$0.00
07/10/2002	BILL	BLACK, ARTHUR & SUSAN	$60.15	$60.15
08/24/2001	PAYMENT	BLACK, ARTHUR & SUSAN CHECK BANK: 11-35 NUM: 2293	$-64.25	$0.00
07/13/2001	BILL	BLACK, ARTHUR & SUSAN	$64.25	$64.25
08/04/2000	PAYMENT	BLACK, ARTHUR N CHECK BANK: 11-35 NUM: 2061	$-61.91	$0.00
07/14/2000	BILL	BLACK, ARTHUR & SUSAN	$61.91	$61.91
08/09/1999	PAYMENT	BLACK, ARTHUR CHECK BANK: 11-35 NUM: 1885	$-81.11	$0.00
07/20/1999	BILL	BLACK, ARTHUR & SUSAN	$81.11	$81.11