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Tax Account 05-0181-13

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0181-13
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $200.35
Total $200.35
Paid $200.35
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$50.35$0.00$50.35$50.35$0.00
210/07/202410/17/2024Paid$50.00$0.00$50.00$50.00$0.00
301/06/202501/16/2025Paid$50.00$0.00$50.00$50.00$0.00
403/03/202503/13/2025Paid$50.00$0.00$50.00$50.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$200.35$0.00$200.35$0.00$0.002.20162.0
2022/2023 SECURED TAXES$200.35$0.00$200.35$0.00$0.002.20162.0
2021/2022 SECURED TAXES$200.35$0.00$200.35$0.00$0.002.20162.0
2020/2021 SECURED TAXES$200.35$0.00$200.35$0.00$0.002.20162.0
2019/2020 SECURED TAXES$200.35$0.00$200.35$0.00$0.002.20162.0
2018/2019 SECURED TAXES$200.35$4.25$204.60$0.00$0.002.16112.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/09/2024PAYMENTDELONG RANCHES, INC CHECK 7759$-100.00$0.00
09/30/2024PAYMENTDELONG RANCHES INC CHECK 7651$-50.00$100.00
07/30/2024PAYMENTDELONG RANCHES INC CHECK 7531$-50.35$150.00
07/05/2024BILLDELONG RANCHES INC$200.35$200.35
08/07/2023PAYMENTDELONG RANCHES INC CHECK 1026$-200.35$0.00
07/06/2023BILLDELONG RANCHES INC$200.35$200.35
12/12/2022PAYMENTDELONG RANCHES INC CHECK 8985$-100.00$0.00
08/09/2022PAYMENTDELONG RANCHES INC CHECK 8807$-100.35$100.00
07/07/2022BILLDELONG RANCHES INC$200.35$200.35
08/03/2021PAYMENTDELONG RANCHES INC CHECK NUM: 8262$-200.35$0.00
07/08/2021BILLDELONG RANCHES INC$200.35$200.35
02/08/2021PAYMENTDELONG RANCHES INC CHECK NUM: 27333$-50.00$0.00
01/06/2021PAYMENTDELONG RANCHES INC CHECK NUM: 27263$-50.00$50.00
08/04/2020PAYMENTDELONG RANCHES INC CHECK NUM: 1171$-100.35$100.00
07/10/2020BILLDELONG RANCHES INC$200.35$200.35
01/08/2020PAYMENTDELONG RANCHES CHECK NUM: 26706$-100.00$0.00
08/07/2019PAYMENTDELONG RANCHES INC CHECK NUM: 26430$-100.35$100.00
07/08/2019BILLDELONG RANCHES INC$200.35$200.35
04/04/2019PAYMENTDELONG RANCHES INC CHECK NUM: 26239$-54.25$0.00
03/27/2019PENALTY1st year delq letters$2.25$54.25
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.00$52.00
09/12/2018PAYMENTDELONG RANCHES INC CHECK NUM: 25939$-100.00$50.00
08/02/2018PAYMENTDELONG RANCHES INC CHECK NUM: 25869$-50.35$150.00
07/05/2018BILLDELONG RANCHES INC$200.35$200.35