Tax Account 05-0181-14
Owners
DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 05-0181-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $70.45 |
| Total | $70.45 |
| Paid | $70.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | THUNDERBOLT RAN ACH 026081818080205 | $-70.45 | $0.00 |
| 07/09/2026 | BILL | DELONG RANCHES INC | $70.45 | $70.45 |
| 08/07/2025 | PAYMENT | DELONG RANCHES INC CHECK 6121 | $-65.22 | $0.00 |
| 07/03/2025 | BILL | DELONG RANCHES INC | $65.22 | $65.22 |
| 07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | DELONG RANCHES INC | $61.64 | $61.64 |
| 08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | DELONG RANCHES INC | $61.64 | $61.64 |
| 08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | DELONG RANCHES INC | $61.64 | $61.64 |
| 08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | DELONG RANCHES INC | $61.64 | $61.64 |
| 08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | DELONG RANCHES INC | $61.64 | $61.64 |
| 08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | DELONG RANCHES INC | $61.64 | $61.64 |
| 08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | DELONG RANCHES INC | $61.64 | $61.64 |