Tax Account 05-0181-07

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0181-07
Account Type	Real Estate
Location	4005 S BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0181-07

Account Type

Real Estate

Location

4005 S BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.80
Total	$4,284.80
Paid	$4,284.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	76% High 5.8%, 24% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,284.80

Total

$4,284.80

Paid

$4,284.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

76% High 5.8%, 24% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,548.80	$0.00	$1,548.80	$1,548.80	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,027.42	$0.00	$4,027.42	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$3,831.47	$0.00	$3,831.47	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$3,734.56	$0.00	$3,734.56	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$3,743.55	$0.00	$3,743.55	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$3,653.48	$0.00	$3,653.48	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$3,330.91	$30.65	$3,361.56	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$3,270.01	$0.00	$3,270.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$3,109.54	$0.00	$3,109.54	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,965.31	$53.06	$3,018.37	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,806.62	$0.00	$2,806.62	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2024-2025	S48	Desert Vly Grndwtr	166.49	166.49	.00	.00
2024-2025	S57	Blk Rock Vly Grndwtr	469.30	469.30	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S48	Desert Vly Grndwtr	166.49	166.49	.00	.00
2023-2024	S57	Blk Rock Vly Grndwtr	469.30	469.30	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S48	Desert Vly Grndwtr	166.49	166.49	.00	.00
2022-2023	S57	Blk Rock Vly Grndwtr	471.35	471.35	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S48	Desert Vly Grndwtr	166.49	166.49	.00	.00
2021-2022	S57	Blk Rock Vly Grndwtr	469.00	469.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S48	Desert Vly Grndwtr	166.49	166.49	.00	.00
2020-2021	S57	Blk Rock Vly Grndwtr	469.00	469.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S48	Desert Vly Grndwtr	110.99	110.99	.00	.00
2019-2020	S57	Blk Rock Vly Grndwtr	469.00	469.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S48	Desert Vly Grndwtr	166.49	166.49	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S48	Desert Vly Grndwtr	110.99	110.99	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S48	Desert Vly Grndwtr	110.99	110.99	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S48	Desert Vly Grndwtr	110.99	110.99	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S48	Desert Vly Grndwtr	120.04	120.04	.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	$-1,824.00	$0.00
09/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7651	$-912.00	$1,824.00
07/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7531	$-1,548.80	$2,736.00
07/05/2024	BILL	DELONG RANCHES INC	$4,284.80	$4,284.80
09/12/2023	PAYMENT	DELONG RANCHES INC SYS 1026 ORIG: CHECK	$-4,027.42	$0.00
09/12/2023	ADJUSTMENT	DELONG RANCHES INC CHECK 1026 VOIDED PAYMENT: 340821. REASON: COLLECTION FEE FIX	$4,027.42	$4,027.42
08/07/2023	PAYMENT	DELONG RANCHES INC CHECK 1026	$-4,027.42	$0.00
07/06/2023	BILL	DELONG RANCHES INC	$4,027.42	$4,027.42
12/12/2022	PAYMENT	DELONG RANCHES INC CHECK 8985	$-1,596.00	$0.00
08/09/2022	PAYMENT	DELONG RANCHES INC CHECK 8807	$-2,235.47	$1,596.00
07/07/2022	BILL	DELONG RANCHES INC	$3,831.47	$3,831.47
08/03/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 8262	$-3,734.56	$0.00
07/08/2021	BILL	DELONG RANCHES INC	$3,734.56	$3,734.56
02/08/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27333	$-777.00	$0.00
01/06/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27263	$-777.00	$777.00
08/04/2020	PAYMENT	DELONG RANCHES INC CHECK NUM: 1171	$-2,189.55	$1,554.00
07/10/2020	BILL	DELONG RANCHES INC	$3,743.55	$3,743.55
01/08/2020	PAYMENT	DELONG RANCHES CHECK NUM: 26706	$-1,536.00	$0.00
08/07/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26430	$-2,117.48	$1,536.00
07/08/2019	BILL	DELONG RANCHES INC	$3,653.48	$3,653.48
04/04/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26239	$-821.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$821.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.40	$819.40
09/12/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25939	$-1,582.00	$791.00
08/02/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25869	$-957.91	$2,373.00
07/05/2018	BILL	DELONG RANCHES INC	$3,330.91	$3,330.91
03/13/2018	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 25657	$-789.00	$0.00
12/19/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25498	$-789.00	$789.00
09/18/2017	PAYMENT	DELONG RANCHES, INC CHECK NUM: 25341	$-789.00	$1,578.00
08/02/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25266	$-903.01	$2,367.00
07/11/2017	BILL	DELONG RANCHES INC	$3,270.01	$3,270.01
02/23/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25011	$-749.00	$0.00
12/19/2016	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24910	$-749.00	$749.00
09/29/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24762	$-749.00	$1,498.00
07/27/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24649	$-862.54	$2,247.00
07/07/2016	BILL	DELONG RANCHES INC	$3,109.54	$3,109.54
03/23/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24445	$-740.78	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$740.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.28	$738.28
12/15/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24287	$-713.00	$713.00
10/22/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 24186	$-738.28	$1,426.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.28	$2,164.28
08/18/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24078	$-826.31	$2,139.00
07/02/2015	BILL	DELONG RANCHES INC	$2,965.31	$2,965.31
03/03/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 23804	$-671.00	$0.00
01/06/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 23646	$-671.00	$671.00
10/02/2014	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 23512	$-671.00	$1,342.00
08/06/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23427	$-793.62	$2,013.00
07/03/2014	BILL	DELONG RANCHES INC	$2,806.62	$2,806.62
02/28/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23172	$-666.00	$0.00
01/02/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23051	$-666.00	$666.00
10/07/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22910	$-666.00	$1,332.00
07/26/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22777	$-667.69	$1,998.00
07/02/2013	BILL	DELONG RANCHES INC	$2,665.69	$2,665.69
02/27/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22547	$-658.00	$0.00
01/04/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22428	$-658.00	$658.00
10/01/2012	PAYMENT	DELONG RANCHES INC CHECK NUM: 22250	$-658.00	$1,316.00
08/22/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22197	$-658.27	$1,974.00
07/10/2012	BILL	DELONG RANCHES INC	$2,632.27	$2,632.27
02/24/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21924	$-633.00	$0.00
12/21/2011	PAYMENT	DELONG RANCHES CHECK NUM: 21790	$-633.00	$633.00
10/04/2011	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21676	$-633.00	$1,266.00
08/15/2011	PAYMENT	DELONG RANCHES INC CHECK NUM: 21601	$-634.26	$1,899.00
07/11/2011	BILL	DELONG RANCHES INC	$2,533.26	$2,533.26
03/04/2011	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 21323	$-638.00	$0.00
12/28/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21187	$-638.00	$638.00
10/06/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21058	$-638.00	$1,276.00
08/12/2010	PAYMENT	DELONG RANCHES CHECK NUM: 20921	$-638.72	$1,914.00
07/09/2010	BILL	DELONG RANCHES INC	$2,552.72	$2,552.72
03/05/2010	PAYMENT	DELONG RANCHES INC CHECK NUM: 20645	$-617.00	$0.00
12/30/2009	PAYMENT	DELONG RANCHES CHECK NUM: 20549	$-617.00	$617.00
10/05/2009	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 20408	$-617.00	$1,234.00
08/10/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285	$-618.89	$1,851.00
07/10/2009	BILL	DELONG RANCHES INC	$2,469.89	$2,469.89
03/11/2009	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 20041	$-543.00	$0.00
01/06/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19937	$-543.00	$543.00
10/06/2008	PAYMENT	DELONG RACHES, INC. CHECK BANK: 94 7074 NUM: 19737	$-543.00	$1,086.00
08/13/2008	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652	$-546.44	$1,629.00
07/10/2008	BILL	DELONG RANCHES INC	$2,175.44	$2,175.44
02/25/2008	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 19401	$-527.00	$0.00
12/28/2007	PAYMENT	DELONG RANCHES,INC. CHECK BANK: 94 7074 NUM: 19280	$-527.00	$527.00
09/28/2007	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19102	$-527.00	$1,054.00
08/17/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055	$-527.91	$1,581.00
07/12/2007	BILL	DELONG RANCHES INC	$2,108.91	$2,108.91
02/26/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 18777	$-508.00	$0.00
12/28/2006	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 18647	$-508.00	$508.00
09/27/2006	PAYMENT	DELONG RANCHES INC CHECK BANK: 947074 NUM: 18518	$-508.00	$1,016.00
08/14/2006	PAYMENT	DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466	$-508.18	$1,524.00
07/06/2006	BILL	DELONG RANCHES INC	$2,032.18	$2,032.18

Tax Account 05-0181-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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