Tax Account 05-0021-02

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0021-02
Account Type	Real Estate
Location	JACKSON CREEK RANCH WINNEMUCCA
Balance	$596.30
Currently Due	$149.30

Account ID

05-0021-02

Account Type

Real Estate

Location

JACKSON CREEK RANCH
WINNEMUCCA

Balance

$596.30

Currently Due

$149.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$596.30
Total	$596.30
Paid	$0.00
Balance	$596.30
Due	$149.30
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$596.30

Total

$596.30

Paid

$0.00

Balance

$596.30

Due

$149.30

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$149.30	$0.00	$149.30	$0.00	$149.30
2	10/06/2025	10/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.30
3	01/05/2026	01/15/2026	Due	$149.00	$0.00	$149.00	$0.00	$447.30
4	03/02/2026	03/12/2026	Due	$149.00	$0.00	$149.00	$0.00	$596.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$563.62	$0.00	$563.62	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$521.87	$0.00	$521.87	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$487.32	$0.00	$487.32	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$476.23	$0.00	$476.23	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$475.94	$0.00	$475.94	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$468.08	$0.00	$468.08	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$516.05	$7.41	$523.46	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$486.37	$0.00	$486.37	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$456.26	$0.00	$456.26	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$429.22	$11.06	$440.28	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$397.44	$0.00	$397.44	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	DELONG RANCHES INC	$596.30	$596.30
12/09/2024	PAYMENT	DELONG RANCHES, INC CHECK 7759	$-280.00	$0.00
09/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7651	$-140.00	$280.00
07/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7531	$-143.62	$420.00
07/05/2024	BILL	DELONG RANCHES INC	$563.62	$563.62
08/07/2023	PAYMENT	DELONG RANCHES INC CHECK 1026	$-521.87	$0.00
07/06/2023	BILL	DELONG RANCHES INC	$521.87	$521.87
12/12/2022	PAYMENT	DELONG RANCHES INC CHECK 8985	$-242.00	$0.00
08/09/2022	PAYMENT	DELONG RANCHES INC CHECK 8807	$-245.32	$242.00
07/07/2022	BILL	DELONG RANCHES INC	$487.32	$487.32
08/03/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 8262	$-476.23	$0.00
07/08/2021	BILL	DELONG RANCHES INC	$476.23	$476.23
02/08/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27333	$-118.00	$0.00
01/06/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27263	$-118.00	$118.00
08/04/2020	PAYMENT	DELONG RANCHES INC CHECK NUM: 1171	$-239.94	$236.00
07/10/2020	BILL	DELONG RANCHES INC	$475.94	$475.94
01/08/2020	PAYMENT	DELONG RANCHES CHECK NUM: 26706	$-234.00	$0.00
08/07/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26430	$-234.08	$234.00
07/08/2019	BILL	DELONG RANCHES INC	$468.08	$468.08
04/04/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26239	$-136.41	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$136.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.16	$134.16
09/12/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25939	$-258.00	$129.00
08/02/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25869	$-129.05	$387.00
07/05/2018	BILL	DELONG RANCHES INC	$516.05	$516.05
03/13/2018	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 25657	$-121.00	$0.00
12/19/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25498	$-121.00	$121.00
09/18/2017	PAYMENT	DELONG RANCHES, INC CHECK NUM: 25341	$-121.00	$242.00
08/02/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25266	$-123.37	$363.00
07/11/2017	BILL	DELONG RANCHES INC	$486.37	$486.37
02/23/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25011	$-114.00	$0.00
12/19/2016	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24910	$-114.00	$114.00
09/29/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24762	$-114.00	$228.00
07/27/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24649	$-114.26	$342.00
07/07/2016	BILL	DELONG RANCHES INC	$456.26	$456.26
03/23/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24445	$-113.78	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$113.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.28	$111.28
12/15/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24287	$-107.00	$107.00
10/22/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 24186	$-111.28	$214.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$325.28
08/18/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24078	$-108.22	$321.00
07/02/2015	BILL	DELONG RANCHES INC	$429.22	$429.22
03/03/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 23804	$-99.00	$0.00
01/06/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 23646	$-99.00	$99.00
10/02/2014	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 23512	$-99.00	$198.00
08/06/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23427	$-100.44	$297.00
07/03/2014	BILL	DELONG RANCHES INC	$397.44	$397.44
02/28/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23172	$-92.00	$0.00
01/02/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23051	$-92.00	$92.00
10/07/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22910	$-92.00	$184.00
07/26/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22777	$-92.00	$276.00
07/02/2013	BILL	DELONG RANCHES INC	$368.00	$368.00
02/27/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22547	$-85.00	$0.00
01/04/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22428	$-85.00	$85.00
10/01/2012	PAYMENT	DELONG RANCHES INC CHECK NUM: 22250	$-85.00	$170.00
08/22/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22197	$-85.75	$255.00
07/10/2012	BILL	DELONG RANCHES INC	$340.75	$340.75
02/24/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21924	$-78.00	$0.00
12/21/2011	PAYMENT	DELONG RANCHES CHECK NUM: 21790	$-78.00	$78.00
10/04/2011	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21676	$-78.00	$156.00
08/15/2011	PAYMENT	DELONG RANCHES INC CHECK NUM: 21601	$-81.51	$234.00
07/11/2011	BILL	DELONG RANCHES INC	$315.51	$315.51
03/04/2011	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 21323	$-76.00	$0.00
12/28/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21187	$-76.00	$76.00
10/06/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21058	$-76.00	$152.00
08/12/2010	PAYMENT	DELONG RANCHES CHECK NUM: 20921	$-77.94	$228.00
07/09/2010	BILL	DELONG RANCHES INC	$305.94	$305.94
03/05/2010	PAYMENT	DELONG RANCHES INC CHECK NUM: 20645	$-72.00	$0.00
12/30/2009	PAYMENT	DELONG RANCHES CHECK NUM: 20549	$-72.00	$72.00
10/05/2009	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 20408	$-72.00	$144.00
08/10/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285	$-72.07	$216.00
07/10/2009	BILL	DELONG RANCHES INC	$288.07	$288.07
03/11/2009	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 20041	$-66.00	$0.00
01/06/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19937	$-66.00	$66.00
10/06/2008	PAYMENT	DELONG RACHES, INC. CHECK BANK: 94 7074 NUM: 19737	$-66.00	$132.00
08/13/2008	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652	$-69.47	$198.00
07/10/2008	BILL	DELONG RANCHES INC	$267.47	$267.47
02/25/2008	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19401	$-63.00	$0.00
12/28/2007	PAYMENT	DELONG RANCHES,INC. CHECK BANK: 94 7074 NUM: 19280	$-63.00	$63.00
09/28/2007	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19102	$-63.00	$126.00
08/17/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055	$-63.81	$189.00
07/12/2007	BILL	DELONG RANCHES INC	$252.81	$252.81
02/26/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 18777	$-60.00	$0.00
12/28/2006	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 18647	$-60.00	$60.00
09/27/2006	PAYMENT	DELONG RANCHES INC CHECK BANK: 947074 NUM: 18518	$-60.00	$120.00
08/14/2006	PAYMENT	DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466	$-62.60	$180.00
07/06/2006	BILL	DELONG RANCHES INC	$242.60	$242.60

Tax Account 05-0021-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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