Tax Account 05-0011-02

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0011-02
Account Type	Real Estate
Location	8270 JACKSON CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0011-02

Account Type

Real Estate

Location

8270 JACKSON CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,558.80
Total	$10,558.80
Paid	$10,558.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	61% High 5.8%, 39% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,558.80

Total

$10,558.80

Paid

$10,558.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

61% High 5.8%, 39% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,641.80	$0.00	$2,641.80	$2,641.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,639.00	$0.00	$2,639.00	$2,639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,639.00	$0.00	$2,639.00	$2,639.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,639.00	$0.00	$2,639.00	$2,639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,872.28	$0.00	$9,872.28	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$9,101.45	$0.00	$9,101.45	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$7,521.87	$0.00	$7,521.87	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$7,328.26	$0.00	$7,328.26	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$6,935.95	$0.00	$6,935.95	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$6,715.77	$64.31	$6,780.08	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$6,896.14	$0.00	$6,896.14	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$7,340.17	$0.00	$7,340.17	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$5,770.28	$111.98	$5,882.26	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$5,678.81	$0.00	$5,678.81	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S20	Denio TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S35	The Quinn River	214.78	214.78	.00	.00
2017-2018	S20	Denio TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S20	Denio TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S35	The Quinn River	429.56	429.56	.00	.00
2015-2016	S20	Denio TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S20	Denio TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	DELONG RANCHES, INC CHECK 7759	$-5,278.00	$0.00
09/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7651	$-2,639.00	$5,278.00
07/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7531	$-2,641.80	$7,917.00
07/05/2024	BILL	DELONG RANCHES INC	$10,558.80	$10,558.80
09/12/2023	PAYMENT	DELONG RANCHES INC SYS 1026 ORIG: CHECK	$-9,872.28	$0.00
09/12/2023	ADJUSTMENT	DELONG RANCHES INC CHECK 1026 VOIDED PAYMENT: 340803. REASON: COLLECTION FEE FIX	$9,872.28	$9,872.28
08/07/2023	PAYMENT	DELONG RANCHES INC CHECK 1026	$-9,872.28	$0.00
07/06/2023	BILL	DELONG RANCHES INC	$9,872.28	$9,872.28
12/12/2022	PAYMENT	DELONG RANCHES INC CHECK 8985	$-4,550.00	$0.00
08/09/2022	PAYMENT	DELONG RANCHES INC CHECK 8807	$-4,551.45	$4,550.00
07/07/2022	BILL	DELONG RANCHES INC	$9,101.45	$9,101.45
08/03/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 8262	$-7,521.87	$0.00
07/08/2021	BILL	DELONG RANCHES INC	$7,521.87	$7,521.87
02/08/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27333	$-1,832.00	$0.00
01/06/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27263	$-1,832.00	$1,832.00
08/04/2020	PAYMENT	DELONG RANCHES INC CHECK NUM: 1171	$-3,664.26	$3,664.00
07/10/2020	BILL	DELONG RANCHES INC	$7,328.26	$7,328.26
01/08/2020	PAYMENT	DELONG RANCHES CHECK NUM: 26706	$-3,466.00	$0.00
08/07/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26430	$-3,469.95	$3,466.00
07/08/2019	BILL	DELONG RANCHES INC	$6,935.95	$6,935.95
04/04/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26239	$-1,689.31	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,689.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.06	$1,687.06
09/12/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25939	$-3,250.00	$1,625.00
08/02/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25869	$-1,840.77	$4,875.00
07/05/2018	BILL	DELONG RANCHES INC	$6,715.77	$6,715.77
03/13/2018	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 25657	$-1,724.00	$0.00
12/19/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25498	$-1,724.00	$1,724.00
09/18/2017	PAYMENT	DELONG RANCHES, INC CHECK NUM: 25341	$-1,724.00	$3,448.00
08/02/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25266	$-1,724.14	$5,172.00
07/11/2017	BILL	DELONG RANCHES INC	$6,896.14	$6,896.14
02/23/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25011	$-1,727.00	$0.00
12/19/2016	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24910	$-1,727.00	$1,727.00
09/29/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24762	$-1,727.00	$3,454.00
07/27/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24649	$-2,159.17	$5,181.00
07/07/2016	BILL	DELONG RANCHES INC	$7,340.17	$7,340.17
03/23/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24445	$-1,499.24	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,499.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.74	$1,496.74
12/15/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24287	$-1,442.00	$1,442.00
10/22/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 24186	$-1,496.74	$2,884.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.74	$4,380.74
08/18/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24078	$-1,444.28	$4,326.00
07/02/2015	BILL	DELONG RANCHES INC	$5,770.28	$5,770.28
03/03/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 23804	$-1,419.00	$0.00
01/06/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 23646	$-1,419.00	$1,419.00
10/02/2014	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 23512	$-1,419.00	$2,838.00
08/06/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23427	$-1,421.81	$4,257.00
07/03/2014	BILL	DELONG RANCHES INC	$5,678.81	$5,678.81
02/28/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23172	$-1,236.00	$0.00
01/02/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23051	$-1,236.00	$1,236.00
10/07/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22910	$-1,236.00	$2,472.00
07/26/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22777	$-1,238.18	$3,708.00
07/02/2013	BILL	DELONG RANCHES INC	$4,946.18	$4,946.18
02/27/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22547	$-1,135.00	$0.00
01/04/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22428	$-1,135.00	$1,135.00
10/01/2012	PAYMENT	DELONG RANCHES INC CHECK NUM: 22250	$-1,135.00	$2,270.00
08/22/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22197	$-1,136.11	$3,405.00
07/10/2012	BILL	DELONG RANCHES INC	$4,541.11	$4,541.11
02/24/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21924	$-1,112.00	$0.00
12/21/2011	PAYMENT	DELONG RANCHES CHECK NUM: 21790	$-1,112.00	$1,112.00
10/04/2011	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21676	$-1,112.00	$2,224.00
08/15/2011	PAYMENT	DELONG RANCHES INC CHECK NUM: 21601	$-1,114.18	$3,336.00
07/11/2011	BILL	DELONG RANCHES INC	$4,450.18	$4,450.18
03/04/2011	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 21323	$-1,139.00	$0.00
12/28/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21187	$-1,139.00	$1,139.00
10/06/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21058	$-1,139.00	$2,278.00
08/12/2010	PAYMENT	DELONG RANCHES CHECK NUM: 20921	$-1,142.36	$3,417.00
07/09/2010	BILL	DELONG RANCHES INC	$4,559.36	$4,559.36
03/05/2010	PAYMENT	DELONG RANCHES INC CHECK NUM: 20645	$-1,164.00	$0.00
12/30/2009	PAYMENT	DELONG RANCHES CHECK NUM: 20549	$-1,164.00	$1,164.00
10/05/2009	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 20408	$-1,164.00	$2,328.00
08/10/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285	$-1,165.95	$3,492.00
07/10/2009	BILL	DELONG RANCHES INC	$4,657.95	$4,657.95
03/11/2009	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 20041	$-1,061.00	$0.00
01/06/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19937	$-1,061.00	$1,061.00
10/06/2008	PAYMENT	DELONG RACHES, INC. CHECK BANK: 94 7074 NUM: 19737	$-1,061.00	$2,122.00
08/13/2008	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652	$-1,062.88	$3,183.00
07/10/2008	BILL	DELONG RANCHES INC	$4,245.88	$4,245.88
02/25/2008	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19401	$-815.00	$0.00
12/28/2007	PAYMENT	DELONG RANCHES,INC. CHECK BANK: 94 7074 NUM: 19280	$-815.00	$815.00
09/28/2007	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19102	$-815.00	$1,630.00
08/17/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055	$-815.80	$2,445.00
07/12/2007	BILL	DELONG RANCHES INC	$3,260.80	$3,260.80
02/26/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 18777	$-855.00	$0.00
12/28/2006	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 18647	$-855.00	$855.00
09/27/2006	PAYMENT	DELONG RANCHES INC CHECK BANK: 947074 NUM: 18518	$-855.00	$1,710.00
08/14/2006	PAYMENT	DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466	$-856.69	$2,565.00
07/06/2006	BILL	DELONG RANCHES INC	$3,421.69	$3,421.69
03/07/2006	PAYMENT	DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 18142	$-1,424.00	$0.00
12/22/2005	PAYMENT	DELONG RANCHES INC CHECK BANK: 947074 NUM: 18010	$-1,424.00	$1,424.00
10/03/2005	PAYMENT	DELONG RANCHES INC CHECK BANK: 947074 NUM: 178885	$-1,424.00	$2,848.00
08/04/2005	PAYMENT	DELONG RANCHES CHECK BANK: 947074 NUM: 17796	$-1,620.03	$4,272.00
07/18/2005	BILL	DELONG RANCHES INC	$5,892.03	$5,892.03
02/28/2005	PAYMENT	DELONG RANCHES INC CHECK BANK: 947074 NUM: 17544	$-1,436.00	$0.00
12/27/2004	PAYMENT	DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 17391	$-1,436.00	$1,436.00
10/04/2004	PAYMENT	DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 17235	$-1,436.00	$2,872.00
08/16/2004	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141	$-1,645.24	$4,308.00
07/06/2004	BILL	DELONG RANCHES INC	$5,953.24	$5,953.24
03/02/2004	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 16880	$-1,199.00	$0.00
01/06/2004	PAYMENT	DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 16787	$-1,199.00	$1,199.00
10/03/2003	PAYMENT	DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 16622	$-1,199.00	$2,398.00
08/19/2003	PAYMENT	DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549	$-1,386.78	$3,597.00
07/18/2003	BILL	DELONG RANCHES INC	$4,983.78	$4,983.78
03/04/2003	PAYMENT	DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16252	$-1,104.00	$0.00
12/31/2002	PAYMENT	DELONG RANCHES INC CHECK BANK: 94-7074 NUM: 16080	$-1,104.00	$1,104.00
10/09/2002	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15972	$-1,104.00	$2,208.00
08/20/2002	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912	$-2,103.23	$3,312.00
07/08/2002	BILL	DELONG RANCHES INC	$5,415.23	$5,415.23
03/01/2002	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15489	$-1,161.30	$0.00
12/31/2001	PAYMENT	DELONG RANCHES INC CHECK BANK: 94-7074 NUM: 15790	$-1,161.30	$1,161.30
10/02/2001	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15334	$-1,161.30	$2,322.60
08/15/2001	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287	$-1,809.71	$3,483.90
07/11/2001	BILL	DELONG RANCHES INC	$5,293.61	$5,293.61
02/27/2001	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15046	$-1,150.51	$0.00
12/20/2000	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 14901	$-1,150.51	$1,150.51
09/28/2000	PAYMENT	DELONG, JUDY CHECK BANK: 94-204 NUM: 14795	$-1,150.51	$2,301.02
08/15/2000	PAYMENT	DELONG RANCHES INC CHECK	$-1,775.10	$3,451.53
07/06/2000	BILL	DELONG RANCHES INC	$5,226.63	$5,226.63
03/02/2000	PAYMENT	DELONG RANCHES INC CHECK BANK: 94-204 NUM: 14512	$-1,271.57	$0.00
01/04/2000	PAYMENT	DELONG RANCHES CHECK BANK: 94-204 NUM: 14371	$-1,271.57	$1,271.57
10/06/1999	PAYMENT	DELONG RANCHES INC CHECK BANK: 94-204 NUM: 14244	$-1,271.57	$2,543.14
07/29/1999	PAYMENT	DELONG RANCHES, INC CHECK BANK: 11-7000 NUM: 0270	$-1,905.25	$3,814.71
07/12/1999	BILL	DELONG RANCHES INC	$5,719.96	$5,719.96
02/26/1999	PAYMENT	DELONG RANCHES INC CHECK	$-1,291.61	$0.00
12/28/1998	PAYMENT	DELONG RANCHES CHECK	$-1,291.61	$1,291.61
09/29/1998	PAYMENT	DELONG RANCHES INC CHECK	$-1,291.61	$2,583.22
08/19/1998	PAYMENT	DELONG RANCHES INC CHECK	$-1,920.84	$3,874.83
07/09/1998	BILL	DELONG RANCHES INC	$5,795.67	$5,795.67
02/20/1998	PAYMENT	DELONG RANCHES	$-1,350.80	$0.00
01/13/1998	PAYMENT	DELONG RANCHES INC	$-1,350.80	$1,350.80
10/07/1997	PAYMENT	DELONG RANCHES	$-1,350.80	$2,701.60
08/13/1997	PAYMENT		$-2,017.61	$4,052.40
07/23/1997	BILL	DELONG RANCHES INC	$6,070.01	$6,070.01
02/26/1997	PAYMENT	DELONG RANCHES	$-1,394.77	$0.00
01/03/1997	PAYMENT	DELONG RANCHES INC	$-1,394.77	$1,394.77
10/01/1996	PAYMENT	DELONG RANCHES INC	$-1,394.77	$2,789.54
08/19/1996	PAYMENT	DELONG RANCHES INC	$-2,133.90	$4,184.31
07/11/1996	BILL	DELONG RANCHES INC	$6,318.21	$6,318.21

Tax Account 05-0011-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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