Tax Account MH008048

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Owners

HUNEWILL LAND & LIVESTOCK, INC
195 HUNEWILL LN
WELLINGTON, NV 89444

Account Summary

Account ID	MH008048
Account Type	Personal Property
Location	101 HUNEWILL LN WELLINGTON
Balance	$36.00
Currently Due	$0.00

Account ID

MH008048

Account Type

Personal Property

Location

101 HUNEWILL LN
WELLINGTON

Balance

$36.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$148.09
Total	$152.10
Paid	$116.10
Balance	$36.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$148.09

Total

$152.10

Paid

$116.10

Balance

$36.00

Due

$0.00

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	Paid	$40.09	$4.01	$40.09	$44.10	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$36.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.14	$0.00	$137.14	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$127.00	$0.00	$127.00	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$121.16	$0.00	$121.16	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$118.33	$0.00	$118.33	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$112.76	$0.00	$112.76	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$107.69	$0.00	$107.69	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$103.36	$0.00	$103.36	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$100.75	$0.00	$100.75	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HUNEWILL GUEST RANCH CHECK 1849	$-36.00	$36.00
10/03/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163561666	$-36.00	$72.00
09/27/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163273362	$-8.10	$108.00
09/26/2024	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1377	$-36.00	$116.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.01	$152.10
07/16/2024	BILL	HUNEWILL LAND & LIVESTOCK, INC	$148.09	$148.09
07/28/2023	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1148	$-137.14	$0.00
07/14/2023	BILL	HUNEWILL LAND & LIVESTOCK, INC	$137.14	$137.14
08/24/2022	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 0966	$-127.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$127.00
07/14/2022	BILL	HUNEWILL LAND & LIVESTOCK, INC	$127.10	$127.10
08/27/2021	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK 5255	$-121.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$121.16
07/22/2021	BILL	HUNEWILL LAND & LIVESTOCK, INC	$121.16	$121.16
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 538	$-118.33	$0.00
07/07/2020	BILL	HUNEWILL LAND & LIVESTOCK, INC	$118.33	$118.33
10/09/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5040	$-84.57	$0.00
07/29/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 336	$-28.19	$84.57
07/10/2019	BILL	HUNEWILL LAND & LIVESTOCK, INC	$112.76	$112.76
08/22/2018	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: 6605***	$-107.69	$0.00
07/10/2018	BILL	HUNEWILL LAND & LIVESTOCK, INC	$107.69	$107.69
03/05/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-25.84	$0.00
12/29/2017	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.84	$25.84
09/28/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-25.84	$51.68
08/29/2017	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.84	$77.52
07/11/2017	BILL	HUNEWILL LAND & LIVESTOCK, INC	$103.36	$103.36
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-25.18	$0.00
12/28/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-25.18	$25.18
10/10/2016	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.18	$50.36
08/17/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-25.21	$75.54
07/14/2016	BILL	HUNEWILL LAND & LIVESTOCK, INC	$100.75	$100.75
03/01/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-25.13	$0.00
01/05/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-25.13	$25.13
10/07/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-25.13	$50.26
08/24/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: 10257*	$-25.16	$75.39
07/08/2015	BILL	HUNEWILL LAND & LIVESTOCK, INC	$100.55	$100.55
08/21/2014	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-97.43	$0.00
07/10/2014	BILL	HUNEWILL LAND & LIVESTOCK, INC	$97.43	$97.43
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-93.49	$0.00
07/11/2013	BILL	HUNEWILL LAND & LIVESTOCK, INC	$93.49	$93.49
07/27/2012	PAYMENT	HUNEWILL LAND CHECK NUM: 9323	$-89.72	$0.00
07/12/2012	BILL	HUNEWILL LAND & LIVESTOCK, INC	$89.72	$89.72
08/24/2011	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-84.95	$0.00
07/13/2011	BILL	HUNEWILL LAND & LIVESTOCK, INC	$84.95	$84.95
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-85.47	$0.00
07/13/2010	BILL	HUNEWILL LAND & LIVESTOCK, INC	$85.47	$85.47
08/20/2009	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-83.45	$0.00
07/09/2009	BILL	HUNEWILL LAND & LIVESTOCK, INC	$83.45	$83.45
08/06/2008	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 90-4211 NUM: 3674	$-85.48	$0.00
07/16/2008	BILL	HUNEWILL LAND & LIVESTOCK, INC	$85.48	$85.48
08/20/2007	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 90-4211 NUM: 7750	$-80.10	$0.00
07/13/2007	BILL	HUNEWILL LAND & LIVESTOCK, INC	$80.10	$80.10
08/29/2006	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 3515*	$-76.69	$0.00
07/18/2006	BILL	HUNEWILL LAND & LIVESTOCK, INC	$76.69	$76.69
08/23/2005	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 90-4211 NUM: 7096	$-71.81	$0.00
07/26/2005	BILL	HUNEWILL LAND & LIVESTOCK, INC	$71.81	$71.81
08/24/2004	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 90-4211 NUM: 6779	$-70.83	$0.00
07/08/2004	BILL	HUNEWILL LAND & LIVESTOCK, INC	$70.83	$70.83
08/15/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 90-4211 NUM: 6475	$-61.75	$0.00
07/23/2003	BILL	HUNEWILL LAND & LIVESTOCK, INC	$61.75	$61.75
07/26/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 90-4211 NUM: 6103	$-55.97	$0.00
07/10/2002	BILL	HUNEWILL LAND & LIVESTOCK, INC	$55.97	$55.97
08/06/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 90-4211 NUM: 5759	$-75.16	$0.00
07/13/2001	BILL	HUNEWILL LAND & LIVESTOCK, INC	$75.16	$75.16
08/04/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 11-35 NUM: 5440	$-86.71	$0.00
07/14/2000	BILL	HUNEWILL LAND & LIVESTOCK, INC	$86.71	$86.71
02/15/2000	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 11-35 NUM: 5275*	$-26.07	$0.00
12/29/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CASH	$-26.07	$26.07
09/29/1999	PAYMENT	HUNEWILL GIEST RANCH CHECK BANK: 11-35 NUM: 7700*	$-26.07	$52.14
08/12/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK BANK: 11-35 NUM: 5119 *	$-26.28	$78.21
07/20/1999	BILL	HUNEWILL LAND & LIVESTOCK, INC	$104.49	$104.49