Tax Account 05-0275-14

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0275-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0275-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$40.76
Balance	$0.00
Due	$0.00
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

$40.76

Total

$40.76

Paid

$40.76

Balance

$0.00

Due

$0.00

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	Paid	$40.76	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$386.48	$425.01	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$22.00	$60.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$75.53	$33.84	$109.37	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$31.24	$68.29	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$32.99	$67.91	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$9.46	$42.22	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$22.14	$52.96	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	DELONG RANCHES INC CHECK 6121	$-40.76	$0.00
07/03/2025	BILL	DELONG RANCHES INC	$40.76	$40.76
07/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7531	$-38.53	$0.00
07/05/2024	BILL	DELONG RANCHES INC	$38.53	$38.53
08/07/2023	PAYMENT	DELONG RANCHES INC CHECK 1026	$-38.53	$0.00
07/06/2023	BILL	DELONG RANCHES INC	$38.53	$38.53
08/09/2022	PAYMENT	DELONG RANCHES INC CHECK 8807	$-38.53	$0.00
07/07/2022	BILL	DELONG RANCHES INC	$38.53	$38.53
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-731.11	$0.00
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$731.11
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$731.11
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$731.11
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$731.11
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$731.11
04/06/2022	INTEREST	Monthly Interest	$1.24	$731.11
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$729.87
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$729.87
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$729.87
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$729.87
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$729.87
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$729.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$679.87
03/01/2022	INTEREST	Monthly Interest	$1.24	$677.17
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$675.93
02/02/2022	INTEREST	Monthly Interest	$1.24	$525.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$524.69
01/03/2022	INTEREST	Monthly Interest	$1.24	$522.38
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$8.00	$521.14
12/01/2021	INTEREST	Monthly Interest	$1.24	$513.14
11/01/2021	INTEREST	Monthly Interest	$1.24	$511.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$510.66
10/01/2021	INTEREST	Monthly Interest	$1.24	$508.73
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$507.49
09/01/2021	INTEREST	Monthly Interest	$1.24	$337.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$336.25
08/02/2021	INTEREST	Monthly Interest	$1.24	$334.71
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$333.47
07/01/2021	INTEREST	Monthly Interest	$1.24	$294.94
06/01/2021	INTEREST	Monthly Interest	$1.24	$293.70
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$292.46
05/04/2021	INTEREST	Monthly Interest	$0.92	$282.46
04/01/2021	INTEREST	Monthly Interest	$0.92	$281.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$280.62
03/01/2021	INTEREST	Monthly Interest	$0.92	$277.92
02/01/2021	INTEREST	Monthly Interest	$0.92	$277.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$276.08
01/04/2021	INTEREST	Monthly Interest	$0.92	$273.77
12/01/2020	INTEREST	Monthly Interest	$0.92	$272.85
11/02/2020	INTEREST	Monthly Interest	$0.92	$271.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$271.01
10/01/2020	INTEREST	Monthly Interest	$0.92	$269.08
09/01/2020	INTEREST	Monthly Interest	$0.92	$268.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$267.24
08/04/2020	INTEREST	Monthly Interest	$0.92	$265.70
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$264.78
07/01/2020	INTEREST	Monthly Interest	$0.92	$226.25
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$225.33
06/01/2020	INTEREST	Monthly Interest	$0.92	$188.33
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$187.41
05/01/2020	INTEREST	Monthly Interest	$0.60	$177.41
04/01/2020	INTEREST	Monthly Interest	$0.60	$176.81
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$176.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$168.21
03/02/2020	INTEREST	Monthly Interest	$0.60	$165.51
02/03/2020	INTEREST	Monthly Interest	$0.60	$164.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$164.31
01/02/2020	INTEREST	Monthly Interest	$0.60	$162.00
12/03/2019	INTEREST	Monthly Interest	$0.60	$161.40
10/31/2019	INTEREST	Monthly Interest	$0.60	$160.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$160.20
10/01/2019	INTEREST	Monthly Interest	$0.60	$158.27
09/03/2019	INTEREST	Monthly Interest	$0.60	$157.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$157.07
08/01/2019	INTEREST	Monthly Interest	$0.60	$155.53
07/08/2019	BILL	HERDMAN MIKE	$38.53	$154.93
07/01/2019	INTEREST	Monthly Interest	$0.60	$116.40
06/01/2019	INTEREST	Monthly Interest	$0.60	$115.80
05/01/2019	INTEREST	Monthly Interest	$0.29	$115.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$114.91
04/02/2019	INTEREST	Monthly Interest	$0.29	$104.91
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$104.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$102.37
03/04/2019	INTEREST	Monthly Interest	$0.29	$99.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$99.49
01/03/2019	INTEREST	Monthly Interest	$0.29	$97.27
12/03/2018	INTEREST	Monthly Interest	$0.29	$96.98
11/02/2018	INTEREST	Monthly Interest	$0.29	$96.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$96.40
10/01/2018	INTEREST	Monthly Interest	$0.29	$94.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$94.26
08/01/2018	INTEREST	Monthly Interest	$0.29	$92.78
07/05/2018	BILL	HERDMAN MIKE	$37.05	$92.49
07/02/2018	INTEREST	Monthly Interest	$0.29	$55.44
06/01/2018	INTEREST	Monthly Interest	$0.29	$55.15
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$54.86
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$44.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$42.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$40.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	HERDMAN MIKE	$34.92	$34.92
04/25/2017	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 081654	$-42.22	$0.00
04/25/2017	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 081505	$-52.96	$42.22
04/25/2017	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 081654	$42.22	$95.18
04/25/2017	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 081654	$-42.22	$52.96
04/25/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 081654	$42.22	$95.18
04/25/2017	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 081505	$52.96	$52.96
04/25/2017	VOID	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 081654	$-42.22	$0.00
04/25/2017	VOID	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 081505	$-52.96	$42.22
04/25/2017	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 081505	$52.96	$95.18
04/25/2017	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 081654	$42.22	$42.22
04/25/2017	VOID	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 081654	$-42.22	$0.00
04/25/2017	VOID	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 081505	$-52.96	$42.22
04/03/2017	INTEREST	Monthly Interest	$0.26	$95.18
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$94.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$92.67
03/01/2017	INTEREST	Monthly Interest	$0.26	$90.38
02/01/2017	INTEREST	Monthly Interest	$0.26	$90.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$89.86
01/03/2017	INTEREST	Monthly Interest	$0.26	$87.89
12/01/2016	INTEREST	Monthly Interest	$0.26	$87.63
11/01/2016	INTEREST	Monthly Interest	$0.26	$87.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$87.11
10/03/2016	INTEREST	Monthly Interest	$0.26	$85.47
09/01/2016	INTEREST	Monthly Interest	$0.26	$85.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$84.95
08/01/2016	INTEREST	Monthly Interest	$0.26	$83.64
07/07/2016	BILL	AKSTIN JEFF	$32.76	$83.38
07/01/2016	INTEREST	Monthly Interest	$0.26	$50.62
06/01/2016	INTEREST	Monthly Interest	$0.26	$50.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$50.10
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	AKSTIN JEFF	$30.82	$30.82
07/18/2014	PAYMENT	BONNET CHRIS L & JOYCE VANMETE CHECK NUM: 7232	$-30.82	$0.00
07/03/2014	BILL	BONNET CHRIS & JOYCE	$30.82	$30.82
07/15/2013	PAYMENT	BONNET, CHRIS L & JOYCE V CHECK NUM: 6269	$-30.22	$0.00
07/02/2013	BILL	BONNET CHRIS & JOYCE	$30.22	$30.22
07/24/2012	PAYMENT	CLIFTON, JAMES RYAN CHECK BANK: OP INTERNET NUM: 100437693	$-27.98	$0.00
07/10/2012	BILL	CLIFTON JAMES RYAN	$27.98	$27.98
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-1.04	$0.00
09/13/2011	PAYMENT	CLIFTON JAMES RYAN CHECK NUM: 284	$-25.92	$1.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$26.96
07/11/2011	BILL	CLIFTON JAMES RYAN	$25.92	$25.92
08/12/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401	$-24.22	$0.00
07/09/2010	BILL	WIGGINTON SCOTT H	$24.22	$24.22
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-22.81	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$22.81	$22.81
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858	$-21.19	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.19	$21.19

Tax Account 05-0275-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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