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Tax Account 05-0181-08

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0181-08
Account Type Real Estate
Location TROUT CREEK RANCH
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.37
Total $26.37
Paid $26.37
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.37$0.00$26.37$26.37$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.42$0.00$24.42$0.00$0.002.20162.0
2022/2023 SECURED TAXES$22.61$0.00$22.61$0.00$0.002.20162.0
2021/2022 SECURED TAXES$21.20$0.00$21.20$0.00$0.002.20162.0
2020/2021 SECURED TAXES$21.75$0.00$21.75$0.00$0.002.20162.0
2019/2020 SECURED TAXES$23.51$0.00$23.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$24.69$0.00$24.69$0.00$0.002.16112.0
2017/2018 SECURED TAXES$23.28$0.00$23.28$0.00$0.002.16112.0
2016/2017 SECURED TAXES$21.83$0.00$21.83$0.00$0.002.16112.0
2015/2016 SECURED TAXES$21.19$0.00$21.19$0.00$0.002.20162.0
2014/2015 SECURED TAXES$19.02$0.00$19.02$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTDELONG RANCHES INC CHECK 7531$-26.37$0.00
07/05/2024BILLDELONG RANCHES INC$26.37$26.37
08/07/2023PAYMENTDELONG RANCHES INC CHECK 1026$-24.42$0.00
07/06/2023BILLDELONG RANCHES INC$24.42$24.42
08/09/2022PAYMENTDELONG RANCHES INC CHECK 8807$-22.61$0.00
07/07/2022BILLDELONG RANCHES INC$22.61$22.61
08/03/2021PAYMENTDELONG RANCHES INC CHECK NUM: 8262$-21.20$0.00
07/08/2021BILLDELONG RANCHES INC$21.20$21.20
08/04/2020PAYMENTDELONG RANCHES INC CHECK NUM: 1171$-21.75$0.00
07/10/2020BILLDELONG RANCHES INC$21.75$21.75
08/07/2019PAYMENTDELONG RANCHES INC CHECK NUM: 26430$-23.51$0.00
07/08/2019BILLDELONG RANCHES INC$23.51$23.51
08/02/2018PAYMENTDELONG RANCHES INC CHECK NUM: 25869$-24.69$0.00
07/05/2018BILLDELONG RANCHES INC$24.69$24.69
08/02/2017PAYMENTDELONG RANCHES INC CHECK NUM: 25266$-23.28$0.00
07/11/2017BILLDELONG RANCHES INC$23.28$23.28
07/27/2016PAYMENTDELONG RANCHES INC CHECK NUM: 24649$-21.83$0.00
07/07/2016BILLDELONG RANCHES INC$21.83$21.83
08/18/2015PAYMENTDELONG RANCHES, INC CHECK NUM: 24078$-21.19$0.00
07/02/2015BILLDELONG RANCHES INC$21.19$21.19
08/06/2014PAYMENTDELONG RANCHES INC CHECK NUM: 23427$-19.02$0.00
07/03/2014BILLDELONG RANCHES INC$19.02$19.02
07/26/2013PAYMENTDELONG RANCHES, INC CHECK NUM: 22777$-17.61$0.00
07/02/2013BILLDELONG RANCHES INC$17.61$17.61
08/22/2012PAYMENTDELONG RANCHES, INC CHECK NUM: 22197$-16.31$0.00
07/10/2012BILLDELONG RANCHES INC$16.31$16.31
08/15/2011PAYMENTDELONG RANCHES INC CHECK NUM: 21601$-15.10$0.00
07/11/2011BILLDELONG RANCHES INC$15.10$15.10
08/12/2010PAYMENTDELONG RANCHES CHECK NUM: 20921$-14.12$0.00
07/09/2010BILLDELONG RANCHES INC$14.12$14.12
08/10/2009PAYMENTDELONG RANCHES CHECK BANK: 94*7074 NUM: 20285$-13.30$0.00
07/10/2009BILLDELONG RANCHES INC$13.30$13.30
08/13/2008PAYMENTDELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652$-12.35$0.00
07/10/2008BILLDELONG RANCHES INC$12.35$12.35
08/17/2007PAYMENTDELONG RANCHES CHECK BANK: 94 7074 NUM: 19055$-11.67$0.00
07/12/2007BILLDELONG RANCHES INC$11.67$11.67
08/14/2006PAYMENTDELONG RANCHES CHECK BANK: 94-7074 NUM: 18466$-10.98$0.00
07/06/2006BILLDELONG RANCHES INC$10.98$10.98
08/04/2005PAYMENTDELONG RANCHES CHECK BANK: 947074 NUM: 17796$-10.62$0.00
07/18/2005BILLDELONG RANCHES INC$10.62$10.62
08/16/2004PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141$-11.31$0.00
07/06/2004BILLDELONG RANCHES INC$11.31$11.31
08/19/2003PAYMENTDELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549$-8.00$0.00
07/18/2003BILLDELONG RANCHES INC$8.00$8.00
08/20/2002PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912$-7.53$0.00
07/08/2002BILLDELONG RANCHES INC$7.53$7.53
08/15/2001PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287$-7.64$0.00
07/11/2001BILLDELONG RANCHES INC$7.64$7.64
04/04/2001AMENDMENTper Assessor/Commissioners jq$-138.81$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$7.53$138.81
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$4.18$131.28
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.67$127.10
08/15/2000PAYMENTDELONG RANCHES INC CHECK$-42.04$125.43
07/06/2000BILLDELONG RANCHES INC$167.47$167.47
03/02/2000PAYMENTDELONG RANCHES INC CHECK BANK: 94-204 NUM: 14512$-42.62$0.00
01/04/2000PAYMENTDELONG RANCHES CHECK BANK: 94-204 NUM: 14371$-42.62$42.62
10/06/1999PAYMENTDELONG RANCHES INC CHECK BANK: 94-204 NUM: 14244$-42.62$85.24
07/29/1999PAYMENTDELONG RANCHES, INC CHECK BANK: 11-7000 NUM: 0270$-42.93$127.86
07/12/1999BILLDELONG RANCHES INC$170.79$170.79
03/02/1999PAYMENTDELONG RANCHES INC CHECK$-42.35$0.00
12/28/1998PAYMENTDELONG RANCHES CHECK$-42.35$42.35
09/29/1998PAYMENTDELONG RANCHES INC CHECK$-42.35$84.70
08/19/1998PAYMENTDELONG RANCHES INC CHECK$-42.61$127.05
07/09/1998BILLDELONG RANCHES INC$169.66$169.66
02/20/1998PAYMENTDELONG RANCHES$-43.76$0.00
01/13/1998PAYMENTDELONG RANCHES INC$-43.76$43.76
10/07/1997PAYMENTDELONG RANCHES$-43.76$87.52
08/13/1997PAYMENT$-44.03$131.28
07/23/1997BILLDELONG RANCHES INC$175.31$175.31
02/26/1997PAYMENTDELONG RANCHES$-41.96$0.00
01/03/1997PAYMENTDELONG RANCHES INC$-41.96$41.96
10/01/1996PAYMENTDELONG RANCHES INC$-41.96$83.92
08/19/1996PAYMENTDELONG RANCHES INC$-42.20$125.88
07/11/1996BILLDELONG RANCHES INC$168.08$168.08