Tax Account 05-0021-08

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0021-08
Account Type	Real Estate
Location	JACKSON CREEK RANCH WINNEMUCCA
Balance	$268.19
Currently Due	$70.19

Account ID

05-0021-08

Account Type

Real Estate

Location

JACKSON CREEK RANCH
WINNEMUCCA

Balance

$268.19

Currently Due

$70.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$268.19
Total	$268.19
Paid	$0.00
Balance	$268.19
Due	$70.19
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

$268.19

Total

$268.19

Paid

$0.00

Balance

$268.19

Due

$70.19

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	$70.19	$0.00	$70.19	$0.00	$70.19
2	10/06/2025	10/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$136.19
3	01/05/2026	01/15/2026	Due	$66.00	$0.00	$66.00	$0.00	$202.19
4	03/02/2026	03/12/2026	Due	$66.00	$0.00	$66.00	$0.00	$268.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$234.71	$0.00	$234.71	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$217.33	$0.00	$217.33	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$201.23	$0.00	$201.23	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$192.19	$0.00	$192.19	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$185.51	$0.00	$185.51	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$177.00	$4.01	$181.01	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$166.82	$0.00	$166.82	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$156.49	$0.00	$156.49	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$147.23	$5.38	$152.61	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$136.32	$0.00	$136.32	$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	$268.19	$268.19
12/09/2024	PAYMENT	DELONG RANCHES, INC CHECK 7759	$-126.00	$0.00
09/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7651	$-63.00	$126.00
07/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7531	$-64.49	$189.00
07/05/2024	BILL	DELONG RANCHES INC	$253.49	$253.49
08/07/2023	PAYMENT	DELONG RANCHES INC CHECK 1026	$-234.71	$0.00
07/06/2023	BILL	DELONG RANCHES INC	$234.71	$234.71
12/12/2022	PAYMENT	DELONG RANCHES INC CHECK 8985	$-108.00	$0.00
08/09/2022	PAYMENT	DELONG RANCHES INC CHECK 8807	$-109.33	$108.00
07/07/2022	BILL	DELONG RANCHES INC	$217.33	$217.33
08/03/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 8262	$-201.23	$0.00
07/08/2021	BILL	DELONG RANCHES INC	$201.23	$201.23
02/08/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27333	$-48.00	$0.00
01/06/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27263	$-48.00	$48.00
08/04/2020	PAYMENT	DELONG RANCHES INC CHECK NUM: 1171	$-96.19	$96.00
07/10/2020	BILL	DELONG RANCHES INC	$192.19	$192.19
01/08/2020	PAYMENT	DELONG RANCHES CHECK NUM: 26706	$-92.00	$0.00
08/07/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26430	$-93.51	$92.00
07/08/2019	BILL	DELONG RANCHES INC	$185.51	$185.51
04/04/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26239	$-48.01	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$48.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$45.76
09/12/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25939	$-88.00	$44.00
08/02/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25869	$-45.00	$132.00
07/05/2018	BILL	DELONG RANCHES INC	$177.00	$177.00
03/13/2018	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 25657	$-41.00	$0.00
12/19/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25498	$-41.00	$41.00
09/18/2017	PAYMENT	DELONG RANCHES, INC CHECK NUM: 25341	$-41.00	$82.00
08/02/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25266	$-43.82	$123.00
07/11/2017	BILL	DELONG RANCHES INC	$166.82	$166.82
02/23/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25011	$-39.00	$0.00
12/19/2016	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24910	$-39.00	$39.00
09/29/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24762	$-39.00	$78.00
07/27/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24649	$-39.49	$117.00
07/07/2016	BILL	DELONG RANCHES INC	$156.49	$156.49
03/23/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24445	$-39.94	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.44	$37.44
12/15/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24287	$-36.00	$36.00
10/22/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 24186	$-37.44	$72.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$109.44
08/18/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24078	$-39.23	$108.00
07/02/2015	BILL	DELONG RANCHES INC	$147.23	$147.23
03/03/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 23804	$-34.00	$0.00
01/06/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 23646	$-34.00	$34.00
10/02/2014	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 23512	$-34.00	$68.00
08/06/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23427	$-34.32	$102.00
07/03/2014	BILL	DELONG RANCHES INC	$136.32	$136.32
02/28/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23172	$-31.00	$0.00
01/02/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23051	$-31.00	$31.00
10/07/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22910	$-31.00	$62.00
07/26/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22777	$-33.21	$93.00
07/02/2013	BILL	DELONG RANCHES INC	$126.21	$126.21
02/27/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22547	$-29.00	$0.00
01/04/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22428	$-29.00	$29.00
10/01/2012	PAYMENT	DELONG RANCHES INC CHECK NUM: 22250	$-29.00	$58.00
08/22/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22197	$-29.86	$87.00
07/10/2012	BILL	DELONG RANCHES INC	$116.86	$116.86
02/24/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21924	$-29.00	$0.00
12/21/2011	PAYMENT	DELONG RANCHES CHECK NUM: 21790	$-29.00	$29.00
10/04/2011	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21676	$-29.00	$58.00
08/15/2011	PAYMENT	DELONG RANCHES INC CHECK NUM: 21601	$-29.29	$87.00
07/11/2011	BILL	DELONG RANCHES INC	$116.29	$116.29
03/04/2011	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 21323	$-32.00	$0.00
12/28/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21187	$-32.00	$32.00
10/06/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21058	$-32.00	$64.00
08/12/2010	PAYMENT	DELONG RANCHES CHECK NUM: 20921	$-32.31	$96.00
07/09/2010	BILL	DELONG RANCHES INC	$128.31	$128.31
03/05/2010	PAYMENT	DELONG RANCHES INC CHECK NUM: 20645	$-51.00	$0.00
12/30/2009	PAYMENT	DELONG RANCHES CHECK NUM: 20549	$-51.00	$51.00
10/05/2009	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 20408	$-51.00	$102.00
08/10/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285	$-51.81	$153.00
07/10/2009	BILL	DELONG RANCHES INC	$204.81	$204.81
03/11/2009	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 20041	$-57.00	$0.00
01/06/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19937	$-57.00	$57.00
10/06/2008	PAYMENT	DELONG RACHES, INC. CHECK BANK: 94 7074 NUM: 19737	$-57.00	$114.00
08/13/2008	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652	$-59.88	$171.00
07/10/2008	BILL	DELONG RANCHES INC	$230.88	$230.88
02/25/2008	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19401	$-54.00	$0.00
12/28/2007	PAYMENT	DELONG RANCHES,INC. CHECK BANK: 94 7074 NUM: 19280	$-54.00	$54.00
09/28/2007	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19102	$-54.00	$108.00
08/17/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055	$-56.22	$162.00
07/12/2007	BILL	DELONG RANCHES INC	$218.22	$218.22
02/26/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 18777	$-51.00	$0.00
12/28/2006	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 18647	$-51.00	$51.00
09/27/2006	PAYMENT	DELONG RANCHES INC CHECK BANK: 947074 NUM: 18518	$-51.00	$102.00
08/14/2006	PAYMENT	DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466	$-52.26	$153.00
07/06/2006	BILL	DELONG RANCHES INC	$205.26	$205.26

Tax Account 05-0021-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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