Tax Account 05-0021-04
Owners
DELONG RANCHES ET AL
5115 JUNGO RD
WINNEMUCCA, NV 89445
DELONG RANCHES
DELONG DAVID
GUSTIN ANN E
Account Summary
| Account ID | 05-0021-04 |
|---|---|
| Account Type | Real Estate |
| Location | JACKSON CREEK RANCH WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.16 | $0.00 | $52.16 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $48.30 | $0.00 | $48.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $45.51 | $0.00 | $45.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $46.67 | $0.00 | $46.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $50.46 | $0.00 | $50.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $54.51 | $0.00 | $54.51 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $52.54 | $0.00 | $52.54 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $49.29 | $0.00 | $49.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $46.36 | $0.00 | $46.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-56.33 | $0.00 |
| 07/05/2024 | BILL | DELONG RANCHES ET AL | $56.33 | $56.33 |
| 07/17/2023 | PAYMENT | DELONG RANCHES INC CHECK 6962 | $-52.16 | $0.00 |
| 07/06/2023 | BILL | DELONG RANCHES ET AL | $52.16 | $52.16 |
| 08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-48.30 | $0.00 |
| 07/07/2022 | BILL | DELONG RANCHES ET AL | $48.30 | $48.30 |
| 07/28/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 27325 | $-45.51 | $0.00 |
| 07/08/2021 | BILL | DELONG RANCHES ET AL | $45.51 | $45.51 |
| 08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-46.67 | $0.00 |
| 07/10/2020 | BILL | DELONG RANCHES ET AL | $46.67 | $46.67 |
| 08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-50.46 | $0.00 |
| 07/08/2019 | BILL | DELONG RANCHES ET AL | $50.46 | $50.46 |
| 08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-54.51 | $0.00 |
| 07/05/2018 | BILL | DELONG RANCHES ET AL | $54.51 | $54.51 |
| 08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-52.54 | $0.00 |
| 07/11/2017 | BILL | DELONG RANCHES ET AL | $52.54 | $52.54 |
| 07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-49.29 | $0.00 |
| 07/07/2016 | BILL | DELONG RANCHES ET AL | $49.29 | $49.29 |
| 08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-46.36 | $0.00 |
| 07/02/2015 | BILL | DELONG RANCHES ET AL | $46.36 | $46.36 |
| 08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | DELONG RANCHES ET AL | $42.94 | $42.94 |
| 07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-39.75 | $0.00 |
| 07/02/2013 | BILL | DELONG RANCHES ET AL | $39.75 | $39.75 |
| 08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-36.81 | $0.00 |
| 07/10/2012 | BILL | DELONG RANCHES ET AL | $36.81 | $36.81 |
| 08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-34.09 | $0.00 |
| 07/11/2011 | BILL | DELONG RANCHES ET AL | $34.09 | $34.09 |
| 08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-31.85 | $0.00 |
| 07/09/2010 | BILL | DELONG RANCHES ET AL | $31.85 | $31.85 |
| 08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-29.99 | $0.00 |
| 07/10/2009 | BILL | DELONG RANCHES ET AL | $29.99 | $29.99 |
| 08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-27.84 | $0.00 |
| 07/10/2008 | BILL | DELONG RANCHES ET AL | $27.84 | $27.84 |
| 08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-26.31 | $0.00 |
| 07/12/2007 | BILL | DELONG RANCHES ET AL | $26.31 | $26.31 |
| 08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-24.75 | $0.00 |
| 07/06/2006 | BILL | DELONG RANCHES ET AL | $24.75 | $24.75 |
| 08/04/2005 | PAYMENT | DELONG RANCHES CHECK BANK: 947074 NUM: 17796 | $-24.06 | $0.00 |
| 07/18/2005 | BILL | DELONG RANCHES ET AL | $24.06 | $24.06 |
| 08/16/2004 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141 | $-25.72 | $0.00 |
| 07/06/2004 | BILL | DELONG RANCHES ET AL | $25.72 | $25.72 |
| 08/19/2003 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549 | $-21.18 | $0.00 |
| 07/18/2003 | BILL | DELONG RANCHES ET AL | $21.18 | $21.18 |
| 08/20/2002 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912 | $-24.17 | $0.00 |
| 07/08/2002 | BILL | DELONG RANCHES ET AL | $24.17 | $24.17 |
| 08/15/2001 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287 | $-25.55 | $0.00 |
| 07/11/2001 | BILL | DELONG E DALE, JULE & ELIZABET | $25.55 | $25.55 |
| 08/15/2000 | PAYMENT | DELONG E DALE, JULE & ELIZABET CHECK | $-22.82 | $0.00 |
| 07/06/2000 | BILL | DELONG E DALE, JULE & ELIZABET | $22.82 | $22.82 |
| 07/29/1999 | PAYMENT | DELONG RANCHES, INC CHECK BANK: 11-7000 NUM: 0270 | $-23.12 | $0.00 |
| 07/12/1999 | BILL | DELONG E DALE, JULE & ELIZABET | $23.12 | $23.12 |
| 08/19/1998 | PAYMENT | DELONG RANCHES CHECK | $-24.56 | $0.00 |
| 07/09/1998 | BILL | DELONG E DALE, JULE & ELIZABET | $24.56 | $24.56 |
| 08/13/1997 | PAYMENT | $-26.35 | $0.00 | |
| 07/23/1997 | BILL | DELONG E DALE, JULE & ELIZABET | $26.35 | $26.35 |
| 07/25/1996 | PAYMENT | DELONG RANCHES | $-28.34 | $0.00 |
| 07/11/1996 | BILL | DELONG E DALE, JULE & ELIZABET | $28.34 | $28.34 |