Tax Account MH009779

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Owners

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

HOOVER, K JENNIFER M

Account Summary

Account ID	MH009779
Account Type	Personal Property
Location	115 HUNEWILL LN WELLINGTON
Balance	$42.00
Currently Due	$0.00

Account ID

MH009779

Account Type

Personal Property

Location

115 HUNEWILL LN
WELLINGTON

Balance

$42.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$168.40
Total	$172.64
Paid	$130.64
Balance	$42.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$168.40

Total

$172.64

Paid

$130.64

Balance

$42.00

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	$42.40	$4.24	$42.40	$46.64	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$42.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.93	$0.00	$155.93	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$144.36	$0.00	$144.36	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$137.81	$0.00	$137.81	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$132.38	$0.00	$132.38	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$124.08	$0.00	$124.08	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$118.15	$0.00	$118.15	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$113.40	$0.00	$113.40	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$110.53	$0.00	$110.53	$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	$-42.00	$42.00
10/03/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163561666	$-42.00	$84.00
09/27/2024	PAYMENT	LAND LIVESTK CO INC HUNEWILL PNP PNP - 163273362	$-4.64	$126.00
09/26/2024	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1377	$-42.00	$130.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.24	$172.64
07/16/2024	BILL	HUNEWILL LAND AND LIVESTOCK CO	$168.40	$168.40
07/28/2023	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 1148	$-155.93	$0.00
07/14/2023	BILL	HUNEWILL LAND AND LIVESTOCK CO	$155.93	$155.93
08/24/2022	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK 0966	$-144.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$144.36
07/14/2022	BILL	HUNEWILL LAND AND LIVESTOCK CO	$144.50	$144.50
08/27/2021	PAYMENT	HUNEWILL LAND & LIVESTOCK, INC CHECK 5255	$-137.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$137.81
07/22/2021	BILL	HUNEWILL LAND AND LIVESTOCK CO	$137.81	$137.81
08/21/2020	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 538	$-132.38	$0.00
07/07/2020	BILL	HUNEWILL LAND AND LIVESTOCK CO	$132.38	$132.38
10/09/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 5040	$-93.06	$0.00
07/29/2019	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK NUM: 336	$-31.02	$93.06
07/10/2019	BILL	HUNEWILL LAND AND LIVESTOCK CO	$124.08	$124.08
08/22/2018	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: 6605***	$-118.15	$0.00
07/10/2018	BILL	HUNEWILL LAND AND LIVESTOCK CO	$118.15	$118.15
03/05/2018	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-28.35	$0.00
12/29/2017	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-28.35	$28.35
09/28/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-28.35	$56.70
08/29/2017	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-28.35	$85.05
07/11/2017	BILL	HUNEWILL LAND AND LIVESTOCK CO	$113.40	$113.40
02/24/2017	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-27.63	$0.00
12/28/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-27.63	$27.63
10/10/2016	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-27.63	$55.26
08/17/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-27.64	$82.89
07/14/2016	BILL	HUNEWILL LAND AND LIVESTOCK CO	$110.53	$110.53
03/01/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-27.57	$0.00
01/05/2016	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-27.57	$27.57
10/07/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: *	$-27.57	$55.14
08/24/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: 10257*	$-27.59	$82.71
07/08/2015	BILL	HUNEWILL LAND AND LIVESTOCK CO	$110.30	$110.30
02/27/2015	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-26.72	$0.00
01/08/2015	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-26.72	$26.72
10/09/2014	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-26.72	$53.44
08/21/2014	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-26.72	$80.16
07/10/2014	BILL	HUNEWILL LAND AND LIVESTOCK CO	$106.88	$106.88
02/28/2014	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.64	$0.00
01/08/2014	PAYMENT	HUNEWILL LAND & LIVESTOCK CASH NUM: 4395	$-25.64	$25.64
10/14/2013	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CASH NUM: *	$-25.64	$51.28
08/22/2013	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-25.66	$76.92
07/11/2013	BILL	HUNEWILL LAND AND LIVESTOCK CO	$102.58	$102.58
07/27/2012	PAYMENT	HUNEWILL LAND CHECK NUM: 9323	$-98.45	$0.00
07/12/2012	BILL	HUNEWILL LAND AND LIVESTOCK CO	$98.45	$98.45
08/24/2011	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-93.44	$0.00
07/13/2011	BILL	HUNEWILL LAND AND LIVESTOCK CO	$93.44	$93.44
08/18/2010	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-93.78	$0.00
07/13/2010	BILL	HUNEWILL LAND AND LIVESTOCK CO	$93.78	$93.78
03/02/2010	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-28.65	$0.00
01/05/2010	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-28.65	$28.65
10/07/2009	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-28.65	$57.30
08/20/2009	PAYMENT	HUNEWILL GUEST RANCH CASH NUM: *	$-28.66	$85.95
07/09/2009	BILL	HUNEWILL LAND AND LIVESTOCK CO	$114.61	$114.61
01/09/2009	PAYMENT	HUNEWILL GUEST RANCH CHECK BANK: 90-4211 NUM: 4237	$-69.92	$0.00
10/07/2008	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3844	$-34.96	$69.92
08/21/2008	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3817	$-34.99	$104.88
07/16/2008	BILL	HOOVER, K JENNIFER M	$139.87	$139.87
12/14/2007	PAYMENT	CASH CASH	$-0.02	$0.00
12/14/2007	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3638	$-76.82	$0.02
09/12/2007	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2570	$-38.42	$76.84
08/15/2007	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2545	$-38.44	$115.26
07/13/2007	BILL	HOOVER, K JENNIFER M	$153.70	$153.70
02/01/2007	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3705	$-41.89	$0.00
01/03/2007	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3672	$-41.89	$41.89
09/12/2006	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3589	$-41.89	$83.78
08/04/2006	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3567	$-41.89	$125.67
07/18/2006	BILL	HOOVER, K JENNIFER M	$167.56	$167.56
03/09/2006	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3448	$-44.47	$0.00
01/06/2006	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3414	$-44.47	$44.47
10/07/2005	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3308	$-44.47	$88.94
08/04/2005	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 3255	$-44.47	$133.41
07/26/2005	BILL	HOOVER, K JENNIFER M	$177.88	$177.88
08/03/2004	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2853	$-194.26	$0.00
07/08/2004	BILL	HOOVER, K JENNIFER M	$194.26	$194.26
03/03/2004	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2727	$-48.64	$0.00
01/02/2004	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2642	$-48.64	$48.64
10/03/2003	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2437	$-48.64	$97.28
08/11/2003	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2374	$-48.64	$145.92
07/23/2003	BILL	HOOVER, K JENNIFER M	$194.56	$194.56
02/25/2003	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2220	$-47.80	$0.00
12/24/2002	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2152	$-47.80	$47.80
10/09/2002	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2068	$-47.80	$95.60
08/15/2002	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2020	$-48.05	$143.40
07/10/2002	BILL	HOOVER, K JENNIFER M	$191.45	$191.45
03/08/2002	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1861	$-54.63	$0.00
01/09/2002	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1806	$-54.63	$54.63
10/10/2001	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1717	$-54.63	$109.26
08/14/2001	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1674	$-54.74	$163.89
07/13/2001	BILL	HOOVER, K JENNIFER M	$218.63	$218.63
03/09/2001	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1532	$-57.75	$0.00
01/05/2001	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1451	$-57.75	$57.75
10/10/2000	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1349	$-57.75	$115.50
08/17/2000	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1284	$-57.94	$173.25
07/14/2000	BILL	HOOVER, K JENNIFER M	$231.19	$231.19
03/30/2000	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1142	$-68.71	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.25	$68.71
01/10/2000	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 1065	$-62.46	$62.46
09/24/1999	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2280	$-62.46	$124.92
08/06/1999	PAYMENT	HOOVER, K JENNIFER M CHECK BANK: 94-72 NUM: 2247	$-62.76	$187.38
07/20/1999	BILL	HOOVER, K JENNIFER M	$250.14	$250.14