Tax Account 05-0021-03
Owners
JHG LLC
5115 JUNGO RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 05-0021-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.47 |
| Currently Due | $44.47 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.47 |
| Total | $44.47 |
| Paid | $0.00 |
| Balance | $44.47 |
| Due | $44.47 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.01 | $3.96 | $47.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $7.42 | $0.00 | $7.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $6.87 | $0.00 | $6.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $6.45 | $0.00 | $6.45 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $6.63 | $0.00 | $6.63 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $7.16 | $0.00 | $7.16 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $7.43 | $0.00 | $7.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $7.01 | $0.00 | $7.01 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $6.58 | $0.00 | $6.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $6.18 | $0.00 | $6.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $5.73 | $0.00 | $5.73 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S57 | Blk Rock Vly Grndwtr | 36.00 | .00 | 36.00 | 36.00 |
| 2024-2025 | S57 | Blk Rock Vly Grndwtr | 36.00 | 36.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | JHG LLC | $44.47 | $44.47 |
| 12/04/2024 | PAYMENT | JHG LLC CHECK 1069 | $-47.97 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.20 | $47.97 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.76 | $45.77 |
| 07/05/2024 | BILL | JHG LLC | $44.01 | $44.01 |
| 08/03/2023 | PAYMENT | JHG LLC CHECK 1063 | $-7.42 | $0.00 |
| 07/06/2023 | BILL | JHG LLC | $7.42 | $7.42 |
| 08/08/2022 | PAYMENT | JHG LLC CHECK 1057 | $-6.87 | $0.00 |
| 07/07/2022 | BILL | JHG LLC | $6.87 | $6.87 |
| 08/04/2021 | PAYMENT | JHG LLC CHECK NUM: 1050 | $-6.45 | $0.00 |
| 07/08/2021 | BILL | JHG LLC | $6.45 | $6.45 |
| 08/06/2020 | PAYMENT | JHG LLC CHECK NUM: 1041 | $-6.63 | $0.00 |
| 07/10/2020 | BILL | JHG LLC | $6.63 | $6.63 |
| 07/22/2019 | PAYMENT | JHG LLC CHECK NUM: 1033 | $-7.16 | $0.00 |
| 07/08/2019 | BILL | JHG LLC | $7.16 | $7.16 |
| 08/09/2018 | PAYMENT | JHG LLC CHECK NUM: 1025 | $-7.43 | $0.00 |
| 07/05/2018 | BILL | JHG LLC | $7.43 | $7.43 |
| 08/08/2017 | PAYMENT | JHG LLC CHECK NUM: 1017 | $-7.01 | $0.00 |
| 07/11/2017 | BILL | JHG LLC | $7.01 | $7.01 |
| 08/05/2016 | PAYMENT | JHG LLC CHECK NUM: 1010 | $-6.58 | $0.00 |
| 07/07/2016 | BILL | JHG LLC | $6.58 | $6.58 |
| 07/27/2015 | PAYMENT | JHG LLC CHECK NUM: 1004 | $-6.18 | $0.00 |
| 07/02/2015 | BILL | JHG LLC | $6.18 | $6.18 |
| 07/21/2014 | PAYMENT | JHG LLC CHECK NUM: 118 | $-5.73 | $0.00 |
| 07/03/2014 | BILL | JHG LLC | $5.73 | $5.73 |
| 07/22/2013 | PAYMENT | JHG LLC CHECK NUM: 112 | $-5.30 | $0.00 |
| 07/02/2013 | BILL | JHG LLC | $5.30 | $5.30 |
| 07/26/2012 | PAYMENT | JHG LLC CHECK NUM: 106 | $-4.92 | $0.00 |
| 07/10/2012 | BILL | JHG LLC | $4.92 | $4.92 |
| 08/11/2011 | PAYMENT | JHG, LLC CHECK NUM: 1042 | $-4.55 | $0.00 |
| 07/11/2011 | BILL | JHG LLC | $4.55 | $4.55 |
| 08/10/2010 | PAYMENT | JHG LLC CHECK NUM: 1036 | $-4.26 | $0.00 |
| 07/09/2010 | BILL | JHG LLC | $4.26 | $4.26 |
| 08/11/2009 | PAYMENT | JHG CHECK BANK: 94*176 NUM: 1029 | $-4.01 | $0.00 |
| 07/10/2009 | BILL | JHG LLC | $4.01 | $4.01 |
| 07/31/2008 | PAYMENT | JHG, LLC CHECK BANK: 94 176 NUM: 1022 | $-3.72 | $0.00 |
| 07/10/2008 | BILL | JHG LLC | $3.72 | $3.72 |
| 08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-3.53 | $0.00 |
| 07/12/2007 | BILL | DELONG RANCHES INC | $3.53 | $3.53 |
| 08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-3.32 | $0.00 |
| 07/06/2006 | BILL | DELONG RANCHES INC | $3.32 | $3.32 |